Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $282.64 | $0.00 | $282.64 | |
| | ROAD | 0.8444 | $53.04 | $0.00 | $53.04 | |
| | HEALTH | 0.0160 | $1.00 | $0.00 | $1.00 | |
| | Subtotal | 5.3603 | $336.68 | $0.00 | $336.68 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $212.84 | $0.00 | $212.84 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $158.22 | $0.00 | $158.22 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $70.38 | $0.00 | $70.38 | |
| | Subtotal | 6.2720 | $441.44 | $0.00 | $441.44 | |
| | SJRWMD | 0.1793 | $11.26 | $0.00 | $11.26 | |
| | FIRE | 1.4700 | $92.33 | $0.00 | $92.33 | |
| | MOSQUITO | 0.1600 | $10.05 | $0.00 | $10.05 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $1.70 | $0.00 | $1.70 | |
| | PORT AUTHORITY | 0.0566 | $3.56 | $0.00 | $3.56 | |
| | TOTAL | 13.5252 | $897.02 | $0.00 | $897.02 | |
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 | $36.93 | $0.00 | $36.93 | |
| | TOTAL | $36.93 | $0.00 | $36.93 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 107331 | Delinquent | $1,267.95 | $1,267.95 | |
| * | 2024 | 103045 | Delinquent | $1,242.37 | $1,242.37 | |
| | TOTAL | | | $2,510.32 | $2,510.32 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 70,382 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 62,811 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 62,811 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 62,811 | 0 | 0 | 0 | 0 | |
| | COUNTY | 62,811 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 62,811 | 0 | 0 | 0 | 0 | |
| | FIRE | 62,811 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 70,382 | 0 | 70,382 | |
| | SJRWMD | 62,811 | 0 | 62,811 | |
| | FL INLAND NAV DISTRICT | 62,811 | 0 | 62,811 | |
| | PORT AUTHORITY | 62,811 | 0 | 62,811 | |
| | COUNTY | 62,811 | 0 | 62,811 | |
| | MOSQUITO | 62,811 | 0 | 62,811 | |
| | FIRE | 62,811 | 0 | 62,811 | |
9-16 PT OF GRANT TO FRANCIS PSANCHEZ LYING E OF DEER RUNRD 100 X 229FT OR3061/518(L/E)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 97586 | 2024-68918 | LATONA JOSEPH R | 03/31/2025 | $1,269.58 | |
| | 2022 | 92682 | 2023-1582830 | LATONA KATHY | 05/23/2024 | $1,116.77 | |
| | 2021 | 87574 | 2022-1544906 | LATONA, JOSEPH R | 05/03/2023 | $939.83 | |
| | 2020 | 83216 | 2022-1005407 | LATONA JOSEPH R | 10/19/2022 | $897.36 | |
| | 2019 | 79517 | 2020-1007969 | JOSEPH LATONA | 10/27/2020 | $879.94 | |
| | 2018 | 75593 | 2020-1007969 | JOSEPH LATONA | 10/27/2020 | $979.13 | |
| | 2018 | 75593 | 2018-1143584 | JAMES H BEARD | 06/14/2019 | $775.20 | |
| | 2017 | 72176 | 2020-1007969 | JOSEPH LATONA | 10/27/2020 | $1,024.37 | |
| | 2016 | 68882 | 2016-1116689 | FIG CAPITAL INVESTMENTS LLC | 04/27/2017 | $664.58 | |
| | 2015 | 67527 | 2016-1116689 | FIG CAPITAL INVESTMENTS LLC | 04/27/2017 | $814.83 | |
| | 2014 | 62432 | 2016-1159318 | KATHLEEN M LATONA | 09/22/2017 | $3,238.31 | |
| | 2013 | 61074 | 2013-1121952 | LATONA JOSEPH D *** | 04/18/2014 | $748.04 | |
| | 2012 | 60387 | 2012-1084225 | LATONA JOSEPH D *** | 08/15/2013 | $882.04 | |
| | 2011 | 59914 | 2011-1069682 | LATONA JOSEPH D | 08/30/2012 | $965.55 | |
| | 2010 | 59382 | 2010-1047600 | LATONA JOSEPH D *** | 12/10/2010 | $730.65 | |
| | 2009 | 58713 | 2009-1066807 | LATONA JOSEPH D *** | 06/18/2010 | $1,005.09 | |
| | 2008 | 58166 | 2008-5004110 | | 11/13/2008 | $846.25 | |
| | 2007 | 54451 | 2007-1003379 | JOSEPH LATONA | 11/06/2007 | $824.59 | |
| | 2006 | 150804 | 2006-1003271 | LATONA JOSEPH D | 11/07/2006 | $780.08 | |
| | 2005 | 146744 | 2005-5000167 | | 11/04/2005 | $517.93 | |
| | 2004 | 144035 | 2004-5001484 | | 11/06/2004 | $414.37 | |
| | 2003 | 142192 | 2003-1003000 | LATONA JOSEPH D,EDITH M | 11/06/2003 | $402.84 | |
| | 2002 | 140763 | 2002-5001315 | | 11/05/2002 | $145.92 | |
| | 2001 | 138834 | 2001-5119887 | | 11/30/2001 | $145.92 | |
| | 2000 | 137511 | 2000-5009040 | | 12/04/2000 | $147.44 | |
| | 1999 | 136570 | 1999-1003720 | HARTMAN JOHN,MARION | 11/04/1999 | $149.76 | |
| | 1998 | 135707 | 1998-1037895 | HARTMAN,JOHN JR | 12/04/1998 | $151.32 | |
| | 1997 | 134691 | 1997-1042798 | HARTMAN JOHN JR | 01/05/1998 | $169.75 | |
| | 1996 | 1063891 | 1996-35105 | | 12/04/1996 | $174.72 | |
| | 1995 | 1103420.8 | 1995-22972 | | 11/29/1995 | $174.72 | |
| | 1994 | 1103361.3 | 1994-22644 | | 11/29/1994 | $174.72 | |
| | 1993 | 1103290.5 | 1993-140 | | 11/02/1993 | $62.40 | |
| | 1992 | 1103215.1 | 1992-1876 | | 11/09/1992 | $62.40 | |