Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,633.31 | $1,633.31 | $0.00 | |
| | ROAD | 0.8444 | $296.36 | $296.36 | $0.00 | |
| | HEALTH | 0.0160 | $5.61 | $5.61 | $0.00 | |
| | Subtotal | 5.5141 | $1,935.28 | $1,935.28 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,063.44 | $1,063.44 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $788.99 | $788.99 | $0.00 | |
| | Subtotal | 5.2780 | $1,852.43 | $1,852.43 | $0.00 | |
| | SJRWMD | 0.1793 | $62.93 | $62.93 | $0.00 | |
| | FIRE | 1.3813 | $484.79 | $484.79 | $0.00 | |
| | MOSQUITO | 0.1600 | $56.16 | $56.16 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $10.10 | $10.10 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $20.99 | $20.99 | $0.00 | |
| | TOTAL | 12.6013 | $4,422.68 | $4,422.68 | $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 | 108033 | Current | $4,955.83 | $4,955.83 | |
| | TOTAL | | | $4,955.83 | $4,955.83 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 365,594 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 365,594 | 0 | 0 | 0 | 0 | |
| | FIRE | 365,594 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 365,594 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 365,594 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 365,594 | 0 | 0 | 0 | 0 | |
| | COUNTY | 365,594 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 365,594 | 0 | 365,594 | |
| | SCHOOL | 365,594 | 0 | 365,594 | |
| | FIRE | 365,594 | 0 | 365,594 | |
| | MOSQUITO | 365,594 | 0 | 365,594 | |
| | SJRWMD | 365,594 | 0 | 365,594 | |
| | PORT AUTHORITY | 365,594 | 0 | 365,594 | |
| | COUNTY | 365,594 | 0 | 365,594 | |
86/48-55 DEERFIELD PRESERVE PHASE 3LOT 48OR5596/267
| | 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 | |