Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $883.05 | $883.05 | $0.00 | |
| | ROAD | 0.8444 | $160.22 | $160.22 | $0.00 | |
| | HEALTH | 0.0160 | $3.03 | $3.03 | $0.00 | |
| | Subtotal | 5.5141 | $1,046.30 | $1,046.30 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $647.67 | $647.67 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $480.50 | $480.50 | $0.00 | |
| | Subtotal | 5.2780 | $1,128.17 | $1,128.17 | $0.00 | |
| | SJRWMD | 0.1793 | $34.03 | $34.03 | $0.00 | |
| | FIRE | 1.3813 | $262.10 | $262.10 | $0.00 | |
| | MOSQUITO | 0.1600 | $30.36 | $30.36 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $5.46 | $5.46 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $11.35 | $11.35 | $0.00 | |
| | TOTAL | 12.6013 | $2,517.77 | $2,517.77 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 247,657 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 247,657 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 247,657 | 0 | 0 | 0 | 0 | |
| | FIRE | 247,657 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 247,657 | 0 | 0 | 0 | 0 | |
| | COUNTY | 247,657 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 247,657 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | PARTIAL HOMESTEAD | 25,000 | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 247,657 | 50,000 | 197,657 | |
| | MOSQUITO | 247,657 | 50,000 | 197,657 | |
| | PORT AUTHORITY | 247,657 | 50,000 | 197,657 | |
| | FIRE | 247,657 | 50,000 | 197,657 | |
| | FL INLAND NAV DISTRICT | 247,657 | 50,000 | 197,657 | |
| | COUNTY | 247,657 | 50,000 | 197,657 | |
| | SCHOOL | 247,657 | 25,000 | 222,657 | |
15/67 & 68 FOXHILL ESTATESUNIT 1 LOT 26 OR5269/356
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 107955 | 2025-23423 | Corelogic | 12/03/2025 | $3,125.82 | |
| | 2024 | 103668 | 2024-26155 | Corelogic | 12/10/2024 | $2,761.61 | |
| | 2023 | 98207 | 2023-1526319 | Corelogic | 12/06/2023 | $2,705.32 | |
| | 2022 | 93254 | 2022-1045085 | CORELOGIC | 11/06/2022 | $2,622.43 | |
| | 2021 | 88152 | 2021-1027592 | CORELOGIC | 11/06/2021 | $906.82 | |
| | 2020 | 83786 | 2020-1025381 | 21ST MORTGAGE | 11/23/2020 | $900.14 | |
| | 2019 | 80080 | 2019-8311455 | 49788 | 11/13/2019 | $902.67 | |
| | 2018 | 76148 | 2018-3005748 | 21ST MORTGAGE CORP | 11/09/2018 | $881.99 | |
| | 2017 | 72685 | 2017-1015647 | 21ST MORTGAGE CORP | 11/14/2017 | $873.28 | |
| | 2016 | 69174 | 2016-1063043 | 21ST MORTGAGE CORP | 11/29/2016 | $867.68 | |
| | 2015 | 67814 | 2015-1064403 | 21ST MORT CORP | 11/30/2015 | $592.02 | |
| | 2014 | 62710 | 2014-8121806 | | 03/16/2015 | $151.47 | |
| | 2014 | 62710 | 2014-8112582 | | 12/17/2014 | $146.96 | |
| | 2014 | 62710 | 2013-5037581 | | 09/05/2014 | $153.36 | |
| | 2014 | 62710 | 2013-1135237 | BURNISON IRIS A,JOHN F JR | 06/10/2014 | $150.95 | |
| | 2013 | 61352 | 2013-5033001 | | 03/14/2014 | $155.65 | |
| | 2013 | 61352 | 2013-5026180 | | 12/12/2013 | $151.01 | |
| | 2013 | 61352 | 2012-5039577 | | 09/13/2013 | $158.05 | |
| | 2013 | 61352 | 2012-5037653 | | 06/11/2013 | $155.57 | |
| | 2012 | 60665 | 2012-5033946 | | 03/14/2013 | $147.91 | |
| | 2012 | 60665 | 2012-5026525 | | 12/13/2012 | $143.50 | |
| | 2012 | 60665 | 2011-5039353 | | 09/27/2012 | $174.82 | |
| | 2012 | 60665 | 2011-5036095 | | 06/06/2012 | $172.08 | |
| | 2011 | 60192 | 2011-1058925 | BURNISON IRIS A | 04/10/2012 | $732.17 | |
| | 2010 | 59658 | 2010-1065426 | BURNISON IRIS A,JOHN F JR | 07/03/2012 | $738.37 | |
| | 2009 | 58989 | 2009-5001311 | | 11/07/2009 | $668.16 | |
| | 2008 | 58441 | 2008-1041552 | CHASE | 11/23/2008 | $646.60 | |
| | 2007 | 54720 | 2007-1026671 | CHASE | 11/22/2007 | $669.26 | |
| | 2006 | 151071 | 2006-1030563 | CHASE | 11/26/2006 | $673.65 | |
| | 2005 | 146973 | 2005-1021427 | CHASE | 11/24/2005 | $632.05 | |
| | 2004 | 144213 | 2004-1026873 | CHASE | 11/24/2004 | $606.32 | |
| | 2003 | 142371 | 2003-1025352 | CHASE*B | 11/28/2003 | $603.58 | |
| | 2002 | 140941 | 2002-1012403 | CHASE MANAHATTAN MORTAGE COR*A | 11/09/2002 | $582.52 | |
| | 2001 | 139012 | 2001-1016011 | CHASE MANAHATTAN MORTAGE COR*A | 11/25/2001 | $567.96 | |
| | 2000 | 137691 | 2000-1028450 | CHASE MANAHATTAN MORTAGE COR*A | 11/24/2000 | $567.00 | |
| | 1999 | 136748 | 1999-1044764 | BABCOCK IRIS A | 12/20/1999 | $559.37 | |
| | 1998 | 135885 | 1998-1047439 | BABCOCK IRIS A | 01/25/1999 | $570.63 | |
| | 1997 | 134867 | 1997-1049749 | BABCOCK IRIS A | 03/09/1998 | $592.38 | |
| | 1996 | 1063273 | 1996-70491 | | 09/03/1996 | $588.84 | |
| | 1995 | 1103432.9 | 1995-68221 | | 05/17/1996 | $564.51 | |
| | 1994 | 1103373.5 | 1994-50486 | | 01/18/1995 | $507.16 | |
| | 1993 | 1103302.6 | 1993-50613 | | 01/31/1994 | $329.71 | |
| | 1992 | 1103227.6 | 1992-47044 | | 01/13/1993 | $344.62 | |