Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.9500 | $373.89 | $373.89 | $0.00 |
| ROAD | 0.9000 | $67.97 | $67.98 | ($0.01) |
| HEALTH | 0.0171 | $1.30 | $1.29 | $0.01 |
| Subtotal | 5.8671 | $443.16 | $443.16 | $0.00 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 3.8880 | $320.20 | $320.20 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $185.13 | $185.13 | $0.00 |
| Subtotal | 6.1360 | $505.33 | $505.33 | $0.00 |
| SJRWMD | 0.2414 | $18.23 | $18.23 | $0.00 |
| MOSQUITO | 0.2100 | $15.86 | $15.86 | $0.00 |
| CITY OF ST AUGUSTINE | 7.5000 | $566.49 | $566.49 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $2.42 | $2.42 | $0.00 |
| PORT AUTHORITY | 0.0638 | $4.82 | $4.82 | $0.00 |
| TOTAL | 20.0503 | $1,556.31 | $1,556.31 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| C OF S A FIRE ASSESS FEE | $89.95 | $89.95 | $0.00 |
| TOTAL | $89.95 | $89.95 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| SCHOOL | 0 | 85,787 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 78,678 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 78,678 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 78,678 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| CITY OF ST AUGUSTINE | 0 | 78,678 | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
| CITY OF ST AUGUSTINE | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 78,678 | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 0 | 0 | 0 | 0 |
| MOSQUITO | 0 | 78,678 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| SCHOOL | 85,787 | 0 | 85,787 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 |
| PORT AUTHORITY | 78,678 | 0 | 78,678 |
| SJRWMD | 0 | 0 | 0 |
| COUNTY | 78,678 | 0 | 78,678 |
| FL INLAND NAV DISTRICT | 78,678 | 0 | 78,678 |
| SCHOOL | 0 | 0 | 0 |
| CITY OF ST AUGUSTINE | 78,678 | 0 | 78,678 |
| MOSQUITO | 0 | 0 | 0 |
| CITY OF ST AUGUSTINE | 0 | 0 | 0 |
| SJRWMD | 78,678 | 0 | 78,678 |
| COUNTY | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 0 | 0 |
| MOSQUITO | 78,678 | 0 | 78,678 |
(10) GREENO TRACT LOT 7 (EX E38FT) BLK 13 OR2187/1206(PR/D)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 109404 | 2025-816564 | Mail Processing | 12/01/2025 | $2,978.20 |
| 2024 | 105116 | 2024-817625 | Mail Processing | 11/30/2024 | $2,613.11 |
| 2023 | 99656 | 2023-8519013 | Mail Processing | 11/30/2023 | $2,416.01 |
| 2022 | 94702 | 2022-8112969 | | 11/21/2022 | $2,292.19 |
| 2021 | 89500 | 2021-8116980 | | 11/22/2021 | $1,867.05 |
| 2020 | 85135 | 2020-8124948 | | 12/11/2020 | $1,741.59 |
| 2019 | 81425 | 2019-8107934 | 53915 | 11/14/2019 | $1,646.26 |
| 2018 | 77494 | 2018-8123637 | | 12/10/2018 | $1,547.18 |
| 2017 | 73919 | 2017-8111124 | | 11/14/2017 | $1,388.28 |
| 2016 | 70302 | 2016-8122689 | | 12/01/2016 | $1,263.68 |
| 2015 | 68891 | 2015-1092377 | SINCLAIR MARY JO | 02/23/2016 | $1,207.47 |
| 2014 | 63752 | 2014-8116390 | | 01/15/2015 | $1,172.37 |
| 2013 | 62391 | 2013-5028889 | | 12/31/2013 | $1,131.98 |
| 2012 | 61704 | 2012-5027934 | | 12/26/2012 | $1,150.18 |
| 2011 | 61230 | 2011-5016198 | | 11/26/2011 | $1,208.72 |
| 2010 | 60696 | 2010-1005055 | STERK BO, MARY JO SINCLAIR | 11/16/2010 | $1,684.64 |
| 2009 | 60026 | 2009-1053285 | STERK ROBERT J JR ETUX | 01/28/2010 | $1,953.88 |
| 2008 | 59478 | 2008-5027627 | | 01/29/2009 | $2,202.43 |
| 2007 | 55673 | 2007-5033103 | | 02/22/2008 | $684.75 |
| 2007 | 55673 | 2007-5027565 | | 12/21/2007 | $664.24 |
| 2007 | 55673 | 2006-1071866 | STERK ROBERT J JR ETUX | 09/07/2007 | $471.91 |
| 2007 | 55673 | 2006-5038248 | | 06/12/2007 | $464.50 |
| 2006 | 151606 | 2006-1053378 | STERK ROBERT | 02/28/2007 | $701.97 |
| 2006 | 151606 | 2006-5026001 | | 12/13/2006 | $680.97 |
| 2006 | 151606 | 2005-1069484 | STERK ROBERT (BO) J | 09/25/2006 | $273.41 |
| 2006 | 151606 | 2005-5035574 | | 06/12/2006 | $269.11 |
| 2005 | 147498 | 2005-1049620 | STERK ROBERT J JR | 03/03/2006 | $304.70 |
| 2005 | 147498 | 2005-5028366 | | 12/30/2005 | $295.60 |
| 2005 | 147498 | 2004-5033985 | | 09/21/2005 | $255.79 |
| 2005 | 147498 | 2004-5032612 | | 06/16/2005 | $251.77 |
| 2004 | 144452 | 2004-5029155 | | 03/21/2005 | $346.59 |
| 2004 | 144452 | 2004-5023932 | | 12/27/2004 | $336.23 |
| 2004 | 144452 | 2003-8001027 | | 09/13/2004 | $180.53 |
| 2004 | 144452 | 2003-8000199 | | 06/18/2004 | $177.70 |
| 2003 | 142611 | 2003-1045360 | CALHOUN LUCINDA SMITH ESTATE | 03/22/2004 | $184.60 |
| 2003 | 142611 | 2003-1036150 | CALHOUN LUCINDA SMITH ESTATE | 01/02/2004 | $179.06 |
| 2003 | 142611 | 2002-1059613 | SMITH CAROLYN BOYD | 09/25/2003 | $184.76 |
| 2003 | 142611 | 2002-1052807 | CALHOUN LUCINDA SMITH ESTATE | 06/28/2003 | $181.86 |
| 2002 | 141181 | 2001-1055923 | DAVIS, CAROLE & LINN, JAMES | 08/08/2003 | $188.22 |
| 2002 | 141181 | 2002-1043341 | ESTATE OF ALMA TANNER MURPHY | 03/26/2003 | $189.85 |
| 2002 | 141181 | 2002-1030614 | CAROLYN BOYD SMITH | 12/12/2002 | $184.15 |
| 2002 | 141181 | 2001-1047310 | CALHOUN LUCINDA SMITH ESTATE | 06/07/2002 | $185.26 |
| 2001 | 139249 | 2001-1036793 | CALHOUN LUCINDA SMITH ESTATE | 03/05/2002 | $242.74 |
| 2001 | 139249 | 2001-1029105 | CALHOUN LUCINDA SMITH ESTATE | 12/20/2001 | $235.47 |
| 2001 | 139249 | 2000-1066863 | ESTATE OF LUCINDA CALHOUN | 09/11/2001 | $144.62 |
| 2001 | 139249 | 2000-1059154 | CALHOUN LUCINDA | 07/03/2001 | $142.34 |
| 2000 | 137904 | 2000-1049164 | CALHOUN LUCINDA SMITH | 04/03/2001 | $165.53 |
| 2000 | 137904 | 2000-1040215 | CALHOUN LUCINDA | 01/05/2001 | $160.57 |
| 2000 | 137904 | 2000-1000067 | CALHOUN LUCINDA | 10/02/2000 | $131.14 |
| 2000 | 137904 | 1999-1068249 | CALHOUN LUCINDA | 07/03/2000 | $129.08 |
| 1999 | 136959 | 1999-1061571 | CALHOUN LUCINDA | 03/31/2000 | $138.76 |
| 1999 | 136959 | 1999-1048447 | CALHOUN LUCINDA | 01/04/2000 | $134.60 |
| 1999 | 136959 | 1998-1077797 | CALHOUN LUCINDA | 09/30/1999 | $129.77 |
| 1999 | 136959 | 1998-1069159 | CALHOUN LUCINDA | 07/02/1999 | $127.73 |
| 1998 | 136092 | 1998-1058916 | CALHOUN LUCINDA | 04/01/1999 | $133.98 |
| 1998 | 136092 | 1998-1045208 | CALHOUN LUCINDA | 01/05/1999 | $129.96 |
| 1998 | 136092 | 1998-1000073 | CALHOUN LUCINDA | 10/01/1998 | $131.57 |
| 1998 | 136092 | 1997-1065819 | CALHOUN LUCINDA | 06/30/1998 | $129.50 |
| 1997 | 135074 | 1997-1055564 | CALHOUN LUCINDA | 04/01/1998 | $142.54 |
| 1997 | 135074 | 1997-1042602 | CALHOUN LUCINDA | 01/02/1998 | $138.26 |
| 1997 | 135074 | 1996-4705930 | CALHOUN LUCINDA | 09/29/1997 | $127.02 |
| 1997 | 135074 | 1996-72747 | | 06/30/1997 | $125.02 |
| 1996 | 1000352 | 1996-70218 | | 05/13/1997 | $129.94 |
| 1996 | 1000352 | 1996-67012 | | 04/01/1997 | $127.77 |
| 1996 | 1000352 | 1996-51692 | | 01/02/1997 | $123.93 |
| 1996 | 1000352 | 1996-71887 | | 09/30/1996 | $132.01 |
| 1995 | 1100038.4 | 1995-65138 | | 04/01/1996 | $148.92 |
| 1995 | 1100038.4 | 1995-50352 | | 01/03/1996 | $144.45 |
| 1995 | 1100038.4 | 1995-70362 | | 09/30/1995 | $121.80 |
| 1995 | 1100038.4 | 1995-68800 | | 07/03/1995 | $119.89 |
| 1994 | 1100043.1 | 1994-63809 | | 04/03/1995 | $99.10 |
| 1994 | 1100043.1 | 1994-48643 | | 01/03/1995 | $96.13 |
| 1994 | 1100043.1 | 1994-69285 | | 10/03/1994 | $148.95 |
| 1994 | 1100043.1 | 1994-67905 | | 06/30/1994 | $146.61 |
| 1993 | 1100062 | 1993-61780 | | 03/31/1994 | $184.82 |
| 1993 | 1100062 | 1993-46617 | | 12/31/1993 | $179.27 |
| 1993 | 1100062 | 1993-69232 | | 09/30/1993 | $121.40 |
| 1993 | 1100062 | 1993-67945 | | 07/01/1993 | $119.49 |
| 1992 | 1100039.3 | 1992-65986 | | 05/17/1993 | $87.04 |
| 1992 | 1100039.3 | 1992-59569 | | 03/30/1993 | $161.65 |
| 1992 | 1100039.3 | 1992-45107 | | 12/31/1992 | $156.79 |
| 1992 | 1100039.3 | 1992-67147 | | 09/30/1992 | $88.43 |