Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $29.10 | $0.00 | $29.10 | |
| | ROAD | 0.8444 | $5.46 | $0.00 | $5.46 | |
| | HEALTH | 0.0160 | $0.10 | $0.00 | $0.10 | |
| | Subtotal | 5.3603 | $34.66 | $0.00 | $34.66 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $68.04 | $0.00 | $68.04 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $50.58 | $0.00 | $50.58 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $22.50 | $0.00 | $22.50 | |
| | Subtotal | 6.2720 | $141.12 | $0.00 | $141.12 | |
| | SJRWMD | 0.1793 | $1.16 | $0.00 | $1.16 | |
| | FIRE | 1.4700 | $9.51 | $0.00 | $9.51 | |
| | MOSQUITO | 0.1600 | $1.03 | $0.00 | $1.03 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.17 | $0.00 | $0.17 | |
| | PORT AUTHORITY | 0.0566 | $0.37 | $0.00 | $0.37 | |
| | TOTAL | 13.5252 | $188.02 | $0.00 | $188.02 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $5.64 | $0.00 | $5.64 | |
| | TOTAL | $5.64 | $0.00 | $5.64 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 110719 | Delinquent | $193.66 | $193.66 | |
| * | 2024 | 106428 | Delinquent | $192.50 | $192.50 | |
| | TOTAL | | | $386.16 | $386.16 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 6,466 | 0 | 0 | 0 | 0 | |
| | COUNTY | 6,466 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 6,466 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 22,500 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 6,466 | 0 | 0 | 0 | 0 | |
| | FIRE | 6,466 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 6,466 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 6,466 | 0 | 6,466 | |
| | COUNTY | 6,466 | 0 | 6,466 | |
| | MOSQUITO | 6,466 | 0 | 6,466 | |
| | SCHOOL | 22,500 | 0 | 22,500 | |
| | FL INLAND NAV DISTRICT | 6,466 | 0 | 6,466 | |
| | FIRE | 6,466 | 0 | 6,466 | |
| | PORT AUTHORITY | 6,466 | 0 | 6,466 | |
1-1 DANCY TRACT E52FT OF LOT 1BLK 61
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 100969 | 2024-115212 | ANDERSON, RANDALL | 08/26/2025 | $184.40 | |
| | 2022 | 96006 | 2022-1569044 | ANDERSON, RANDALL | 07/18/2023 | $168.15 | |
| | 2021 | 90805 | 2021-1141661 | RANDALL ANDERSON | 05/10/2022 | $112.16 | |
| | 2020 | 86437 | 2020-1172250 | RANDALL CORNELIUS | 08/19/2021 | $107.45 | |
| | 2020 | 86437 | 2020-1152673 | IDE TECHNOLOGIES INC | 06/21/2021 | $96.38 | |
| | 2019 | 82723 | 2019-1073693 | RANDALL ANDERSON | 09/08/2020 | $100.49 | |
| | 2018 | 78788 | 2019-1073693 | RANDALL ANDERSON | 09/08/2020 | $77.90 | |
| | 2017 | 75211 | 2019-1073693 | RANDALL ANDERSON | 09/08/2020 | $75.72 | |
| | 2016 | 71594 | 2019-1073693 | RANDALL ANDERSON | 09/08/2020 | $85.58 | |
| | 2015 | 70202 | 2019-1073693 | RANDALL ANDERSON | 09/08/2020 | $96.44 | |
| | 2014 | 65032 | 2019-1073693 | RANDALL ANDERSON | 09/08/2020 | $106.84 | |
| | 2013 | 63667 | 2019-1073693 | RANDALL ANDERSON | 09/08/2020 | $116.80 | |
| | 2012 | 62981 | 2012-1054057 | DAVID FAY | 02/19/2013 | $46.52 | |
| | 2011 | 62506 | 2012-1054057 | DAVID FAY | 02/19/2013 | $104.88 | |
| | 2010 | 61975 | 2012-1054057 | DAVID FAY | 02/19/2013 | $125.04 | |
| | 2009 | 61304 | 2012-1054057 | DAVID FAY | 02/19/2013 | $196.55 | |
| | 2008 | 60756 | 2012-1054057 | DAVID FAY | 02/19/2013 | $261.21 | |
| | 2007 | 56953 | 2008-1056792 | ANDERSON CORNELIUS | 03/23/2009 | $167.83 | |
| | 2006 | 152836 | 2008-1056792 | ANDERSON CORNELIUS | 03/23/2009 | $87.79 | |
| | 2005 | 148699 | 2007-1047707 | ANDERSON P & DONALDSON C | 12/28/2007 | $87.55 | |
| | 2004 | 145641 | 2005-1053896 | ANDERSON PAULETTE/DONALDSON CA | 03/31/2006 | $62.66 | |
| | 2004 | 145641 | 2004-1059331 | MATANZAS MORTGAGE COMPANY | 07/22/2005 | $49.70 | |
| | 2003 | 143793 | 2005-1053896 | ANDERSON PAULETTE/DONALDSON CA | 03/31/2006 | $60.83 | |
| | 2003 | 143793 | 2004-1059331 | MATANZAS MORTGAGE COMPANY | 07/22/2005 | $48.09 | |
| | 2002 | 142358 | 2005-1053896 | ANDERSON PAULETTE/DONALDSON CA | 03/31/2006 | $67.51 | |
| | 2002 | 142358 | 2004-1059331 | MATANZAS MORTGAGE COMPANY | 07/22/2005 | $53.97 | |
| | 2001 | 140422 | 2005-1053896 | ANDERSON PAULETTE/DONALDSON CA | 03/31/2006 | $59.48 | |
| | 2001 | 140422 | 2004-1059331 | MATANZAS MORTGAGE COMPANY | 07/22/2005 | $46.90 | |
| | 2000 | 139076 | 2000-1054982 | ANDERSON CORNELIUS | 05/22/2001 | $25.39 | |
| | 1999 | 138129 | 1999-1055280 | ANDERSON, CORNELIUS | 03/03/2000 | $21.10 | |
| | 1998 | 137272 | 1999-1055280 | ANDERSON, CORNELIUS | 03/03/2000 | $35.07 | |
| | 1997 | 136252 | 1999-1055280 | ANDERSON, CORNELIUS | 03/03/2000 | $40.01 | |
| | 1996 | 1052185 | 1999-1055280 | ANDERSON, CORNELIUS | 03/03/2000 | $35.21 | |
| | 1995 | 1103565.4 | 1995-961450 | | 02/27/1997 | $28.18 | |
| | 1994 | 1103506.8 | 1994-961449 | | 02/27/1997 | $31.76 | |
| | 1993 | 1103436.4 | 1993-9800000 | | 05/25/1994 | $25.69 | |
| | 1992 | 1103360.8 | 1992-94039 | | 12/07/1994 | $36.89 | |