Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,107.20 | $1,107.20 | $0.00 | |
| | ROAD | 0.8444 | $200.89 | $200.89 | $0.00 | |
| | HEALTH | 0.0160 | $3.81 | $3.81 | $0.00 | |
| | Subtotal | 5.5141 | $1,311.90 | $1,311.90 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $911.95 | $911.95 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $648.34 | $648.34 | $0.00 | |
| | Subtotal | 5.4100 | $1,560.29 | $1,560.29 | $0.00 | |
| | SJRWMD | 0.1793 | $42.67 | $42.67 | $0.00 | |
| | FIRE | 1.3813 | $328.63 | $328.63 | $0.00 | |
| | MOSQUITO | 0.1800 | $42.83 | $42.83 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $6.85 | $6.85 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $14.23 | $14.23 | $0.00 | |
| | TOTAL | 12.7533 | $3,307.40 | $3,307.40 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 107846 | Current | $3,855.28 | $3,855.28 | |
| | TOTAL | | | $3,855.28 | $3,855.28 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | PORT AUTHORITY | 247,829 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 247,829 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 247,829 | 0 | 0 | 0 | 0 | |
| | COUNTY | 247,829 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 300,426 | 0 | 0 | 0 | 0 | |
| | FIRE | 247,829 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 247,829 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | PORT AUTHORITY | 247,829 | 0 | 247,829 | |
| | FL INLAND NAV DISTRICT | 247,829 | 0 | 247,829 | |
| | MOSQUITO | 247,829 | 0 | 247,829 | |
| | COUNTY | 247,829 | 0 | 247,829 | |
| | SCHOOL | 300,426 | 0 | 300,426 | |
| | FIRE | 247,829 | 0 | 247,829 | |
| | SJRWMD | 247,829 | 0 | 247,829 | |
80/77-91 ASHBY LANDING SOUTHLOT 45OR5779/355
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 103559 | 2024-28755 | TaxProper | 12/04/2024 | $3,851.50 | |
| | 2023 | 98098 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,551.24 | |
| | 2022 | 93145 | 2022-7512422 | Kay L Chafton | 11/30/2022 | $3,227.62 | |
| | 2021 | 88043 | 2021-7012884 | KAY CHAFTON | 01/03/2022 | $2,860.63 | |
| | 2020 | 83677 | 2020-7001760 | KAY CHAFTON | 11/09/2020 | $2,611.35 | |
| | 2019 | 79971 | 2019-8300595 | 34210 | 11/04/2019 | $2,715.41 | |
| | 2018 | 76039 | 2018-7001452 | KAY CHAFTON | 11/13/2018 | $757.90 | |
| | 2017 | 72576 | 2017-8116685 | | 11/21/2017 | $538.03 | |