Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,043.34 | $0.00 | $1,043.34 | |
| | ROAD | 0.8444 | $195.78 | $0.00 | $195.78 | |
| | HEALTH | 0.0160 | $3.71 | $0.00 | $3.71 | |
| | Subtotal | 5.3603 | $1,242.83 | $0.00 | $1,242.83 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $703.02 | $0.00 | $703.02 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $522.61 | $0.00 | $522.61 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $232.48 | $0.00 | $232.48 | |
| | Subtotal | 6.2720 | $1,458.11 | $0.00 | $1,458.11 | |
| | SJRWMD | 0.1793 | $41.57 | $0.00 | $41.57 | |
| | FIRE | 1.4700 | $340.83 | $0.00 | $340.83 | |
| | MOSQUITO | 0.1600 | $37.10 | $0.00 | $37.10 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $6.26 | $0.00 | $6.26 | |
| | PORT AUTHORITY | 0.0566 | $13.12 | $0.00 | $13.12 | |
| | TOTAL | 13.5252 | $3,139.82 | $0.00 | $3,139.82 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $104.21 | $0.00 | $104.21 | |
| | TOTAL | $104.21 | $0.00 | $104.21 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 109545 | Delinquent | $3,578.03 | $3,578.03 | |
| * | 2024 | 105257 | Delinquent | $3,527.03 | $3,527.03 | |
| | TOTAL | | | $7,105.06 | $7,105.06 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 231,859 | 0 | 0 | 0 | 0 | |
| | COUNTY | 231,859 | 0 | 0 | 0 | 0 | |
| | FIRE | 231,859 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 232,479 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 231,859 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 231,859 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 231,859 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 231,859 | 0 | 231,859 | |
| | COUNTY | 231,859 | 0 | 231,859 | |
| | FIRE | 231,859 | 0 | 231,859 | |
| | SCHOOL | 232,479 | 0 | 232,479 | |
| | SJRWMD | 231,859 | 0 | 231,859 | |
| | PORT AUTHORITY | 231,859 | 0 | 231,859 | |
| | MOSQUITO | 231,859 | 0 | 231,859 | |
4-30 OSCEOLA ACRES LOT 13 BLK31 OR4154/1079
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 99796 | 2023-1606972 | HENDRICKS, BRYSON | 08/06/2024 | $3,382.25 | |
| | 2022 | 94842 | 2022-1551313 | HENDRICKS, BRYSON | 05/24/2023 | $3,006.65 | |
| | 2021 | 89638 | 2021-1131244 | HENDRICKS | 04/04/2022 | $2,370.88 | |
| | 2020 | 85271 | 2020-1155130 | BRYSON HENDRICKS | 06/28/2021 | $2,577.68 | |
| | 2019 | 81561 | 2019-1064986 | BRYSON HENDRICKS | 08/10/2020 | $2,530.57 | |
| | 2018 | 77627 | 2018-1153553 | HENDRICKS BRYSON | 07/15/2019 | $2,400.80 | |
| | 2017 | 74052 | 2017-1149588 | HENDRICKS, BRYSON | 07/27/2018 | $2,036.68 | |
| | 2016 | 70436 | 2016-1063479 | bryson hendricsk construction | 11/30/2016 | $408.64 | |
| | 2015 | 69026 | 2015-5603740 | REESE | 11/17/2015 | $512.15 | |
| | 2014 | 63886 | 2014-5603641 | 1054420000 REESE PUDGE | 11/14/2014 | $519.69 | |
| | 2013 | 62523 | 2013-5602442 | 105442.0000 | 11/05/2013 | $527.04 | |
| | 2012 | 61836 | 2012-5600345 | REESE PUDGE D | 11/05/2012 | $541.10 | |
| | 2011 | 61362 | 2011-5600492 | REESE PUDGE D | 11/08/2011 | $575.77 | |
| | 2010 | 60829 | 2010-5600833 | REESE PUDGE D | 11/22/2010 | $651.96 | |
| | 2009 | 60159 | 2009-5600953 | REESE PUDGE D LIVING TRUST | 11/30/2009 | $741.09 | |
| | 2008 | 59610 | 2008-5600258 | REESE PUDGE D | 11/10/2008 | $802.75 | |
| | 2007 | 55803 | 2007-5004900 | | 11/09/2007 | $903.71 | |
| | 2006 | 151736 | 2006-5004164 | | 11/09/2006 | $951.77 | |
| | 2005 | 147627 | 2005-5004909 | | 11/09/2005 | $905.35 | |
| | 2004 | 144579 | 2004-5006595 | | 11/13/2004 | $602.16 | |
| | 2003 | 142738 | 2003-5000967 | | 11/05/2003 | $629.29 | |
| | 2002 | 141308 | 2002-1043811 | PUDGE REESE | 03/28/2003 | $654.30 | |
| | 2001 | 139378 | 2001-5124594 | | 12/14/2001 | $638.10 | |
| | 2000 | 138032 | 2000-5008424 | | 11/30/2000 | $621.92 | |
| | 1999 | 137086 | 1999-1003833 | PUDGE REESE | 11/04/1999 | $351.97 | |
| | 1998 | 136220 | 1998-1001876 | GREEN DONALD | 11/04/1998 | $149.76 | |
| | 1997 | 135201 | 1997-1007870 | HOWARD ARTHUR O,MADELINE | 11/13/1997 | $168.00 | |
| | 1996 | 1041330 | 1996-2054 | | 11/14/1996 | $174.72 | |
| | 1995 | 1103463.7 | 1995-3189 | | 11/08/1995 | $174.72 | |
| | 1994 | 1103404.6 | 1994-4560 | | 11/09/1994 | $174.72 | |
| | 1993 | 1103333.9 | 1993-5613 | | 11/10/1993 | $62.40 | |
| | 1992 | 1103258.7 | 1992-54050 | | 03/11/1993 | $65.00 | |