Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $589.64 | $589.65 | ($0.01) | |
| | ROAD | 0.7300 | $84.08 | $84.07 | $0.01 | |
| | HEALTH | 0.0171 | $1.97 | $1.97 | $0.00 | |
| | Subtotal | 5.8671 | $675.69 | $675.69 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $642.81 | $642.81 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $312.84 | $312.84 | $0.00 | |
| | Subtotal | 6.8670 | $955.65 | $955.65 | $0.00 | |
| | SJRWMD | 0.2885 | $33.22 | $33.22 | $0.00 | |
| | FIRE | 1.4700 | $169.30 | $169.30 | $0.00 | |
| | MOSQUITO | 0.2150 | $24.76 | $24.76 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.69 | $3.69 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $7.34 | $7.34 | $0.00 | |
| | TOTAL | 14.8034 | $1,869.65 | $1,869.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2016 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2017 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2017 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 169,964 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 169,964 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 169,964 | 0 | 0 | 0 | |
| | FIRE | 0 | 169,964 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 169,964 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 169,964 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 169,964 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 169,964 | 50,000 | 119,964 | |
| | SCHOOL | 169,964 | 25,000 | 144,964 | |
| | SJRWMD | 169,964 | 50,000 | 119,964 | |
| | FIRE | 169,964 | 50,000 | 119,964 | |
| | MOSQUITO | 169,964 | 50,000 | 119,964 | |
| | FL INLAND NAV DISTRICT | 169,964 | 50,000 | 119,964 | |
| | PORT AUTHORITY | 169,964 | 50,000 | 119,964 | |
64/47-54 KING'S TRACELOT 73 OR4169/1563
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 106966 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $4,507.41 | |
| | 2024 | 102679 | 2024-28755 | TaxProper | 12/04/2024 | $4,316.73 | |
| | 2023 | 97227 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,397.64 | |
| | 2022 | 92339 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $4,140.07 | |
| | 2021 | 87247 | 2021-1020432 | STEWART TITLE COMPANY | 11/17/2021 | $2,415.13 | |
| | 2020 | 82913 | 2020-1038393 | CORELOGIC | 11/29/2020 | $2,405.16 | |
| | 2019 | 79259 | 2019-8307269 | 31500 | 11/01/2019 | $2,243.20 | |
| | 2018 | 75379 | 2018-1054478 | CORELOGIC | 11/04/2018 | $2,213.16 | |
| | 2017 | 71991 | 2017-1038137 | CORELOGIC | 11/11/2017 | $2,202.47 | |
| | 2016 | 68717 | 2016-1049444 | CORELOGIC | 11/13/2016 | $2,082.77 | |
| | 2015 | 67375 | 2015-1022735 | WELLS FARGO | 11/07/2015 | $2,113.09 | |
| | 2014 | 62309 | 2014-1022349 | WELLS FARGO | 11/20/2014 | $2,118.69 | |
| | 2013 | 60952 | 2013-1078397 | WELLS FARGO | 12/03/2013 | $620.72 | |
| | 2012 | 60265 | 2012-1004091 | KINGS RIDGE LLC | 11/15/2012 | $411.37 | |
| | 2011 | 59792 | 2011-1042944 | KINGS RIDGE LLC | 11/30/2011 | $419.13 | |
| | 2010 | 59261 | 2010-5016644 | | 11/27/2010 | $408.15 | |
| | 2009 | 58595 | 2009-5031033 | | 04/01/2010 | $537.08 | |
| | 2008 | 58048 | 2008-5017946 | | 12/01/2008 | $244.27 | |