Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $946.52 | $946.52 | $0.00 | |
| | ROAD | 0.8444 | $177.61 | $177.61 | $0.00 | |
| | HEALTH | 0.0160 | $3.37 | $3.37 | $0.00 | |
| | Subtotal | 5.3603 | $1,127.50 | $1,127.50 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $713.86 | $713.86 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $530.68 | $530.68 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $236.06 | $236.06 | $0.00 | |
| | Subtotal | 6.2720 | $1,480.60 | $1,480.60 | $0.00 | |
| | SJRWMD | 0.1793 | $37.71 | $37.71 | $0.00 | |
| | FIRE | 1.4700 | $309.20 | $309.20 | $0.00 | |
| | MOSQUITO | 0.1600 | $33.65 | $33.65 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $5.68 | $5.68 | $0.00 | |
| | PORT AUTHORITY | 0.0566 | $11.91 | $11.91 | $0.00 | |
| | TOTAL | 13.5252 | $3,006.25 | $3,006.25 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $69.00 | $0.00 | |
| | S W COLLECTION | $200.00 | $200.00 | $0.00 | |
| | S W RECYCLING | $65.00 | $65.00 | $0.00 | |
| | TOTAL | $334.00 | $334.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 261,064 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 261,064 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 261,064 | 0 | 0 | 0 | 0 | |
| | FIRE | 261,064 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 261,064 | 0 | 0 | 0 | 0 | |
| | COUNTY | 261,064 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 261,064 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 261,064 | 50,722 | 210,342 | |
| | FL INLAND NAV DISTRICT | 261,064 | 50,722 | 210,342 | |
| | MOSQUITO | 261,064 | 50,722 | 210,342 | |
| | FIRE | 261,064 | 50,722 | 210,342 | |
| | SCHOOL | 261,064 | 25,000 | 236,064 | |
| | COUNTY | 261,064 | 50,722 | 210,342 | |
| | PORT AUTHORITY | 261,064 | 50,722 | 210,342 | |
82/25-27 ASHBY LANDING NORTH PHASE ILOT 108OR4519/1800 & 5504/58(S/A)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 107776 | 2025-63966 | MARK ALAN REYNOLDS | 03/31/2026 | $3,340.25 | |
| | 2024 | 103489 | 2025-63966 | MARK ALAN REYNOLDS | 03/31/2026 | $3,414.17 | |
| | 2023 | 98028 | 2025-51318 | REYNOLDS | 02/23/2026 | $4,070.34 | |
| | 2022 | 93075 | 2024-21800 | REYNOLDS MARK ALAN | 11/25/2024 | $2,183.86 | |
| | 2021 | 87973 | 2023-1560986 | MARK ALAN REYNOLDS | 03/14/2024 | $2,123.48 | |
| | 2020 | 83607 | 2020-1072814 | REYNOLDS MICHAEL C | 12/01/2020 | $1,783.96 | |
| | 2019 | 79901 | 2019-8330858 | 161929 | 12/23/2019 | $1,808.20 | |
| | 2018 | 75969 | 2018-7000628 | MICHAEL REYNOLDS | 11/06/2018 | $648.95 | |
| | 2017 | 72506 | 2017-8116685 | | 11/21/2017 | $50.13 | |