Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,022.25 | $1,022.24 | $0.01 | |
| | ROAD | 0.8444 | $185.48 | $185.49 | ($0.01) | |
| | HEALTH | 0.0160 | $3.51 | $3.51 | $0.00 | |
| | Subtotal | 5.5141 | $1,211.24 | $1,211.24 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $813.85 | $813.85 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $493.80 | $493.80 | $0.00 | |
| | Subtotal | 5.9530 | $1,307.65 | $1,307.65 | $0.00 | |
| | SJRWMD | 0.2287 | $50.24 | $50.24 | $0.00 | |
| | FIRE | 1.3813 | $303.42 | $303.42 | $0.00 | |
| | MOSQUITO | 0.2050 | $45.03 | $45.03 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $7.03 | $7.03 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $13.13 | $13.13 | $0.00 | |
| | TOTAL | 13.3739 | $2,937.74 | $2,937.74 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2020 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2021 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2021 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 108033 | Current | $4,955.83 | $4,955.83 | |
| | TOTAL | | | $4,955.83 | $4,955.83 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 228,816 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 228,816 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 228,816 | 0 | 0 | 0 | |
| | FIRE | 0 | 228,816 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 228,816 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 228,816 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 228,816 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 228,816 | 0 | 228,816 | |
| | SCHOOL | 228,816 | 0 | 228,816 | |
| | SJRWMD | 228,816 | 0 | 228,816 | |
| | FIRE | 228,816 | 0 | 228,816 | |
| | MOSQUITO | 228,816 | 0 | 228,816 | |
| | FL INLAND NAV DISTRICT | 228,816 | 0 | 228,816 | |
| | PORT AUTHORITY | 228,816 | 0 | 228,816 | |
86/48-55 DEERFIELD PRESERVEPHASE 3 LOT 48 OR4598/1104
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 103745 | 2024-28755 | TaxProper | 12/04/2024 | $4,666.52 | |
| | 2023 | 98284 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,563.24 | |
| | 2022 | 93331 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $4,217.20 | |
| | 2021 | 88229 | 2021-1073794 | COLD RIVER LAND LLC | 11/23/2021 | $3,234.60 | |
| | 2020 | 83863 | 2020-1070006 | CORELOGIC | 11/29/2020 | $3,158.54 | |
| | 2019 | 80157 | 2019-8231791 | CORELOGIC | 11/02/2019 | $3,149.76 | |
| | 2018 | 76224 | 2018-1035525 | CORELOGIC | 11/04/2018 | $68.10 | |