Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $753.59 | $723.45 | $30.14 | |
| | ROAD | 0.8444 | $136.74 | $131.26 | $5.48 | |
| | HEALTH | 0.0160 | $2.59 | $2.49 | $0.10 | |
| | Subtotal | 5.5141 | $892.92 | $857.20 | $35.72 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $666.23 | $639.59 | $26.64 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $420.23 | $403.42 | $16.81 | |
| | Subtotal | 5.8120 | $1,086.46 | $1,043.01 | $43.45 | |
| | SJRWMD | 0.2189 | $35.45 | $34.03 | $1.42 | |
| | FIRE | 1.3813 | $223.68 | $214.73 | $8.95 | |
| | MOSQUITO | 0.2000 | $32.39 | $31.09 | $1.30 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.18 | $4.98 | $0.20 | |
| | PORT AUTHORITY | 0.0598 | $9.68 | $9.29 | $0.39 | |
| | TOTAL | 13.2181 | $2,285.76 | $2,194.33 | $91.43 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2021 S W DISPOSAL | $57.00 | $54.72 | $2.28 | |
| | 2022 S W COLLECTION | $118.00 | $113.28 | $4.72 | |
| | 2022 S W RECYCLING | $55.00 | $52.80 | $2.20 | |
| | TOTAL | $230.00 | $220.80 | $9.20 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 211,933 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 211,933 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 211,933 | 0 | 0 | 0 | |
| | FIRE | 0 | 211,933 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 211,933 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 211,933 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 211,933 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 211,933 | 50,000 | 161,933 | |
| | SCHOOL | 211,933 | 25,000 | 186,933 | |
| | SJRWMD | 211,933 | 50,000 | 161,933 | |
| | FIRE | 211,933 | 50,000 | 161,933 | |
| | MOSQUITO | 211,933 | 50,000 | 161,933 | |
| | FL INLAND NAV DISTRICT | 211,933 | 50,000 | 161,933 | |
| | PORT AUTHORITY | 211,933 | 50,000 | 161,933 | |
64/47-54 KING'S TRACELOT 73 OR4823/1135
| | 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 | |