Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $852.89 | $0.00 | $852.89 | |
| | ROAD | 0.8444 | $160.04 | $0.00 | $160.04 | |
| | HEALTH | 0.0160 | $3.03 | $0.00 | $3.03 | |
| | Subtotal | 5.3603 | $1,015.96 | $0.00 | $1,015.96 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $573.16 | $0.00 | $573.16 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $426.08 | $0.00 | $426.08 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $189.53 | $0.00 | $189.53 | |
| | Subtotal | 6.2720 | $1,188.77 | $0.00 | $1,188.77 | |
| | SJRWMD | 0.1793 | $33.98 | $0.00 | $33.98 | |
| | FIRE | 1.4700 | $278.62 | $0.00 | $278.62 | |
| | MOSQUITO | 0.1600 | $30.33 | $0.00 | $30.33 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $5.12 | $0.00 | $5.12 | |
| | PORT AUTHORITY | 0.0566 | $10.73 | $0.00 | $10.73 | |
| | TOTAL | 13.5252 | $2,563.51 | $0.00 | $2,563.51 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $86.93 | $0.00 | $86.93 | |
| | TOTAL | $86.93 | $0.00 | $86.93 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 106992 | Delinquent | $2,984.44 | $2,984.44 | |
| * | 2024 | 102705 | Delinquent | $3,264.67 | $3,264.67 | |
| | TOTAL | | | $6,249.11 | $6,249.11 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 189,536 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 189,536 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 189,536 | 0 | 0 | 0 | 0 | |
| | COUNTY | 189,536 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 189,536 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 189,536 | 0 | 0 | 0 | 0 | |
| | FIRE | 189,536 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 189,536 | 0 | 189,536 | |
| | PORT AUTHORITY | 189,536 | 0 | 189,536 | |
| | MOSQUITO | 189,536 | 0 | 189,536 | |
| | COUNTY | 189,536 | 0 | 189,536 | |
| | SJRWMD | 189,536 | 0 | 189,536 | |
| | FL INLAND NAV DISTRICT | 189,536 | 0 | 189,536 | |
| | FIRE | 189,536 | 0 | 189,536 | |
13 S512FT OF SE1/4 LYING E OFFEC RY (EX PTS SOLD BEINGPARCELS 13-5 THRU 13-16)OR1138/1062(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 97253 | 2025-518586 | NICKY SOUPPA | 03/31/2026 | $3,508.50 | |
| | 2022 | 92365 | 2024-517000 | SOUPPA NICK A (DEC'D) | 03/03/2025 | $3,535.93 | |
| | 2021 | 87272 | 2023-5516101 | SOUPPA NICK A (DEC'D) | 02/23/2024 | $677.98 | |
| | 2020 | 82938 | 2021-5618955 | SOUPPA NIKI | 03/30/2022 | $677.91 | |
| | 2019 | 79284 | 2020-1135848 | SOUPPA NIKI | 04/28/2021 | $688.53 | |
| | 2018 | 75404 | 2020-1135848 | SOUPPA NIKI | 04/28/2021 | $861.98 | |
| | 2018 | 75404 | 2018-1143584 | JAMES H BEARD | 06/14/2019 | $636.23 | |
| | 2017 | 72016 | 2019-5602834 | NIKKI SOUPPA | 02/28/2020 | $648.91 | |
| | 2016 | 68742 | 2018-5616652 | NIKI SOUPPA | 02/28/2019 | $641.33 | |
| | 2015 | 67402 | 2017-5618977 | Souppa, Nick A | 03/27/2018 | $644.28 | |
| | 2014 | 62334 | 2015-5618213 | Souppa, Nick | 05/03/2016 | $642.77 | |
| | 2013 | 60977 | 2015-5611413 | SOUPPA, NIKI | 02/08/2016 | $718.15 | |
| | 2012 | 60290 | 2012-1058823 | SOUPPA NICK A | 04/01/2013 | $541.34 | |
| | 2011 | 59817 | 2011-1062729 | SOUPPA NICK A | 05/29/2012 | $543.86 | |
| | 2010 | 59286 | 2010-1066309 | SOUPPA NICK A | 05/31/2011 | $525.25 | |
| | 2009 | 58620 | 2009-1066609 | SJC MISC/PD BY OWNER | 06/16/2010 | $579.37 | |
| | 2008 | 58073 | 2008-5601649 | SOUPPA NICK A | 02/10/2009 | $469.22 | |
| | 2007 | 54356 | 2009-1058885 | SOUPPA NICK A | 03/23/2010 | $608.36 | |
| | 2006 | 150710 | 2006-1060869 | SOUPPA NICK A | 05/04/2007 | $428.65 | |
| | 2005 | 146654 | 2006-1060869 | SOUPPA NICK A | 05/04/2007 | $454.00 | |
| | 2004 | 143947 | 2006-1060869 | SOUPPA NICK A | 05/04/2007 | $423.23 | |
| | 2003 | 142103 | 2003-1043160 | JONES ALLISON M TIMOTHY J | 01/31/2005 | $352.74 | |
| | 2002 | 140674 | 2003-1043221 | SOUPPA NICK A | 03/01/2004 | $393.47 | |
| | 2001 | 138746 | 2003-1043221 | SOUPPA NICK A | 03/01/2004 | $462.55 | |
| | 2000 | 137423 | 2000-1048003 | SOUPPA NORWIN D | 03/28/2001 | $316.43 | |
| | 1999 | 136482 | 2000-1048003 | SOUPPA NORWIN D | 03/28/2001 | $408.98 | |
| | 1998 | 135619 | 2000-1048003 | SOUPPA NORWIN D | 03/28/2001 | $518.94 | |
| | 1998 | 135619 | 1998-1066411 | MARGARET K. QUATTLEBAUM | 06/16/1999 | $385.48 | |
| | 1997 | 134604 | 1997-1051440 | SOUPPA NICK A | 03/18/1998 | $353.94 | |
| | 1996 | 1039545 | 1996-57480 | | 02/25/1997 | $355.64 | |
| | 1995 | 1103412.7 | 1995-814 | | 11/06/1995 | $770.37 | |
| | 1994 | 1103353 | 1994-219 | | 11/03/1994 | $702.64 | |
| | 1993 | 1103282.2 | 1993-119 | | 11/02/1993 | $530.62 | |
| | 1992 | 1103206.8 | 1992-15731 | | 11/25/1992 | $529.09 | |