Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $0.00 | $0.00 | $0.00 | |
| | ROAD | 0.8444 | $0.00 | $0.00 | $0.00 | |
| | HEALTH | 0.0160 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3603 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.2720 | $0.00 | $0.00 | $0.00 | |
| | SJRWMD | 0.1793 | $0.00 | $0.00 | $0.00 | |
| | FIRE | 1.4700 | $0.00 | $0.00 | $0.00 | |
| | MOSQUITO | 0.1600 | $0.00 | $0.00 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.00 | $0.00 | $0.00 | |
| | PORT AUTHORITY | 0.0566 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5252 | $0.00 | $0.00 | $0.00 | |
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 | $10.02 | $0.00 | $10.02 | |
| | TOTAL | $10.02 | $0.00 | $10.02 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 109608 | Delinquent | $344.02 | $344.02 | |
| * | 2024 | 105320 | Delinquent | $313.74 | $313.74 | |
| | TOTAL | | | $657.76 | $657.76 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | PORT AUTHORITY | 53,528 | 0 | 0 | 0 | 0 | |
| | COUNTY | 53,528 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 53,528 | 0 | 0 | 0 | 0 | |
| | FIRE | 53,528 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 53,528 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 53,528 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 53,528 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | PARAPLEGIC | 53,528 | |
| | ADDITIONAL HOMESTEAD | 0 | |
| | HOMESTEAD | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | PORT AUTHORITY | 53,528 | 53,528 | 0 | |
| | COUNTY | 53,528 | 53,528 | 0 | |
| | MOSQUITO | 53,528 | 53,528 | 0 | |
| | FIRE | 53,528 | 53,528 | 0 | |
| | FL INLAND NAV DISTRICT | 53,528 | 53,528 | 0 | |
| | SJRWMD | 53,528 | 53,528 | 0 | |
| | SCHOOL | 53,528 | 53,528 | 0 | |
19/28 RAVENSWOOD FOREST LOT 9OR3238/1148
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 99860 | 2023-7527156 | NA PNC | 03/12/2024 | $254.00 | |
| | 2022 | 94905 | 2022-7522983 | Peggy H Felker | 03/13/2023 | $236.00 | |
| | 2021 | 89701 | 2022-5603687 | FELKER MARLOWE | 11/07/2022 | $286.08 | |
| | 2020 | 85335 | 2020-1126152 | FELKER, PEGGY | 03/30/2021 | $230.00 | |
| | 2019 | 81625 | 2020-1126152 | FELKER, PEGGY | 03/30/2021 | $286.08 | |
| | 2018 | 77691 | 2020-1126152 | FELKER, PEGGY | 03/30/2021 | $341.04 | |
| | 2018 | 77691 | 2018-1142946 | BEAMIF A LLC | 06/13/2019 | $251.72 | |
| | 2017 | 74117 | 2018-1142140 | MARLOW FELKER | 06/11/2019 | $307.56 | |
| | 2017 | 74117 | 2017-1144285 | BEAMIF A LLC | 07/11/2018 | $255.35 | |
| | 2016 | 70501 | 2018-1127653 | FELKER CHRIS | 04/30/2019 | $344.19 | |
| | 2016 | 70501 | 2016-1133318 | MILLENIUM CAPITAL LLC | 06/21/2017 | $251.26 | |
| | 2015 | 69091 | 2016-1100256 | MARLOWE FELKER | 03/09/2017 | $291.89 | |
| | 2015 | 69091 | 2015-1146331 | ABLD VC LLC | 09/02/2016 | $258.50 | |
| | 2014 | 63950 | 2014-1146332 | FELKER PEGGY | 09/23/2015 | $262.12 | |
| | 2013 | 62586 | 2013-1125693 | PEGGY FELKER | 05/05/2014 | $222.00 | |
| | 2012 | 61901 | 2012-1059591 | FELKER PEGGY H ETAL | 04/09/2013 | $222.00 | |
| | 2011 | 61427 | 2011-5603411 | FELKER PEGGY H | 03/20/2012 | $621.88 | |
| | 2010 | 60894 | 2010-1002749 | FELKER MARLOWE | 11/03/2010 | $578.68 | |
| | 2009 | 60223 | 2010-1002749 | FELKER MARLOWE | 11/03/2010 | $1,197.69 | |
| | 2008 | 59673 | 2008-1070885 | LAND TITLE OF AMERICA | 08/31/2009 | $1,233.41 | |
| | 2007 | 55866 | 2007-1071886 | MCNEAL & WHITE CONTRACTORS INC | 09/14/2009 | $1,248.74 | |
| | 2006 | 151799 | 2006-1061518 | VIDAL LUIS,PATRICIA A | 05/11/2007 | $1,187.94 | |
| | 2005 | 147691 | 2005-5004141 | | 11/08/2005 | $1,124.11 | |
| | 2004 | 144643 | 2004-1033844 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $1,115.37 | |
| | 2003 | 142802 | 2003-1008530 | WASHINGTON MUTUAL HOME LOANS*A | 11/09/2003 | $1,144.10 | |
| | 2002 | 141374 | 2002-1009809 | HOMESIDE LENDING INC/SAN ANT*A | 11/09/2002 | $1,028.39 | |
| | 2001 | 139444 | 2001-1013181 | HOMESIDE LENDING INC/SAN ANT*A | 11/25/2001 | $1,034.13 | |
| | 2000 | 138099 | 2000-1024621 | HOMESIDE LENDING INC/SAN ANT*A | 11/24/2000 | $1,049.97 | |
| | 1999 | 137153 | 1999-1030791 | A*HOMESIDE LENDING INC/SAN ANT | 11/25/1999 | $1,064.25 | |
| | 1998 | 136287 | 1998-1028846 | HOMESIDE LENDING INC | 11/21/1998 | $1,143.58 | |
| | 1997 | 135268 | 1997-1022090 | HOMESIDE LENDING INC | 11/29/1997 | $1,175.79 | |
| | 1996 | 1051965 | 1996-22551 | | 11/29/1996 | $1,173.86 | |
| | 1995 | 1103470.4 | 1995-30077 | | 11/26/1995 | $1,168.69 | |
| | 1994 | 1103411.2 | 1994-30879 | | 11/26/1994 | $1,088.35 | |
| | 1993 | 1103340.5 | 1993-33802 | | 11/30/1993 | $942.28 | |
| | 1992 | 1103265.3 | 1992-3374 | | 11/10/1992 | $930.68 | |