Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $10.63 | $0.00 | $10.63 | |
| | ROAD | 0.8444 | $1.99 | $0.00 | $1.99 | |
| | HEALTH | 0.0160 | $0.04 | $0.00 | $0.04 | |
| | Subtotal | 5.3603 | $12.66 | $0.00 | $12.66 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $7.14 | $0.00 | $7.14 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $5.31 | $0.00 | $5.31 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $2.36 | $0.00 | $2.36 | |
| | Subtotal | 6.2720 | $14.81 | $0.00 | $14.81 | |
| | SJRWMD | 0.1793 | $0.42 | $0.00 | $0.42 | |
| | FIRE | 1.4700 | $3.47 | $0.00 | $3.47 | |
| | MOSQUITO | 0.1600 | $0.38 | $0.00 | $0.38 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.06 | $0.00 | $0.06 | |
| | PORT AUTHORITY | 0.0566 | $0.13 | $0.00 | $0.13 | |
| | TOTAL | 13.5252 | $31.93 | $0.00 | $31.93 | |
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 | $10.98 | $0.00 | $10.98 | |
| | TOTAL | $10.98 | $0.00 | $10.98 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 110675 | Delinquent | $376.91 | $376.91 | |
| * | 2024 | 106384 | Delinquent | $317.64 | $317.64 | |
| | TOTAL | | | $694.55 | $694.55 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | PORT AUTHORITY | 32,362 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 32,362 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 32,362 | 0 | 0 | 0 | 0 | |
| | FIRE | 32,362 | 0 | 0 | 0 | 0 | |
| | COUNTY | 32,362 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 32,362 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 32,362 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 0 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | PORT AUTHORITY | 32,362 | 30,000 | 2,362 | |
| | SJRWMD | 32,362 | 30,000 | 2,362 | |
| | SCHOOL | 32,362 | 30,000 | 2,362 | |
| | FIRE | 32,362 | 30,000 | 2,362 | |
| | COUNTY | 32,362 | 30,000 | 2,362 | |
| | FL INLAND NAV DISTRICT | 32,362 | 30,000 | 2,362 | |
| | MOSQUITO | 32,362 | 30,000 | 2,362 | |
1-31 CLARKS SUB OF BLK 55DANCY LOT 6 BLK 2 OR2368/720
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 100924 | 2023-1540913 | KELLEY ALTAMESE | 01/10/2024 | $248.92 | |
| | 2022 | 95964 | 2023-1540913 | KELLEY ALTAMESE | 01/10/2024 | $325.39 | |
| | 2021 | 90764 | 2023-1540913 | KELLEY ALTAMESE | 01/10/2024 | $305.29 | |
| | 2020 | 86396 | 2020-1159330 | KELLEY, LASHANDA | 07/09/2021 | $299.87 | |
| | 2019 | 82681 | 2019-1077161 | ALTAMESE KELLEY | 09/18/2020 | $291.08 | |
| | 2018 | 78746 | 2019-1077161 | ALTAMESE KELLEY | 09/18/2020 | $318.38 | |
| | 2018 | 78746 | 2018-1142946 | BEAMIF A LLC | 06/13/2019 | $251.72 | |
| | 2017 | 75169 | 2018-1077113 | KELLEY ALTAMESE | 12/04/2018 | $284.58 | |
| | 2017 | 75169 | 2017-1144285 | BEAMIF A LLC | 07/11/2018 | $255.35 | |
| | 2016 | 71552 | 2017-1124222 | KELLEY VIRGIL LEE SR | 05/04/2018 | $272.84 | |
| | 2016 | 71552 | 2016-1147539 | BEAMIF A LLC | 08/07/2017 | $259.85 | |
| | 2015 | 70158 | 2015-1117843 | KELLEY VIRGIL LEE SR | 05/23/2016 | $231.21 | |
| | 2014 | 64990 | 2016-1154464 | BEAMIF A LLC | 08/31/2017 | $345.40 | |
| | 2013 | 63625 | 2017-1124222 | KELLEY VIRGIL LEE SR | 05/04/2018 | $424.97 | |
| | 2013 | 63625 | 2016-1147539 | BEAMIF A LLC | 08/07/2017 | $404.73 | |
| | 2012 | 62939 | 2017-1124222 | KELLEY VIRGIL LEE SR | 05/04/2018 | $1,783.31 | |
| | 2012 | 62939 | 2016-1147539 | BEAMIF A LLC | 08/07/2017 | $474.98 | |
| | 2011 | 62464 | 2011-1061328 | KELLEY VIRGIL LEE SR | 05/09/2012 | $265.86 | |
| | 2010 | 61932 | 2011-1061328 | KELLEY VIRGIL LEE SR | 05/09/2012 | $432.98 | |
| | 2009 | 61261 | 2011-1061328 | KELLEY VIRGIL LEE SR | 05/09/2012 | $551.99 | |
| | 2008 | 60713 | 2010-1068672 | KELLEY VIRGIL LEE SR | 06/23/2011 | $640.40 | |
| | 2007 | 56907 | 2009-1074725 | KELLEY VIRGIL LEE SR | 09/24/2010 | $740.96 | |
| | 2007 | 56907 | 2008-1056793 | FBO KYUNG S CHOI IRA | 03/23/2009 | $571.76 | |
| | 2006 | 152790 | 2006-1060279 | KELLEY ALTAMESE | 04/30/2007 | $741.46 | |
| | 2005 | 148653 | 2006-1060457 | KELLEY VIRGIL LEE SR | 05/01/2007 | $746.30 | |
| | 2004 | 145595 | 2004-1008048 | CHASE MANHATTAAN MORT CO | 11/29/2004 | $590.85 | |
| | 2003 | 143747 | 2003-1059536 | CHASE MANHATTAN MORTGAGE CORP | 08/23/2004 | $617.79 | |
| | 2002 | 142312 | 2003-1059536 | CHASE MANHATTAN MORTGAGE CORP | 08/23/2004 | $190.28 | |
| | 2001 | 140376 | 2001-1041757 | CONNIE Y KELLEY | 04/03/2002 | $158.60 | |
| | 2000 | 139030 | 2000-1065393 | INDEPENDENT TITLE OF ST AUG | 08/30/2001 | $180.43 | |
| | 1999 | 138083 | 1999-1067979 | KELLEY ELMANCIE A | 06/29/2000 | $184.84 | |
| | 1998 | 137226 | 1998-1001530 | E.A. KELLEY SR MEMORIAL CHURCH | 11/02/1998 | $149.76 | |
| | 1997 | 136206 | 1999-1060336 | KELLEY ELMANCIE A | 03/29/2000 | $259.80 | |
| | 1996 | 1051409 | 1996-81 | | 11/07/1996 | $174.72 | |
| | 1995 | 1103560.9 | 1995-9800000 | | 06/13/1996 | $215.72 | |
| | 1994 | 1103502.3 | 1994-9800000 | | 06/02/1995 | $258.00 | |
| | 1993 | 1103431.7 | 1993-57195 | | 03/21/1994 | $65.00 | |
| | 1992 | 1103356.1 | 1992-53690 | | 03/09/1993 | $65.00 | |
| | 1991 | 1103356.4 | 1991-94093 | | 03/03/1995 | $127.02 | |