Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $411.35 | $411.35 | $0.00 | |
| | ROAD | 0.7300 | $58.65 | $58.65 | $0.00 | |
| | HEALTH | 0.0171 | $1.37 | $1.37 | $0.00 | |
| | Subtotal | 5.8671 | $471.37 | $471.37 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $481.95 | $481.95 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $234.56 | $234.56 | $0.00 | |
| | Subtotal | 6.8670 | $716.51 | $716.51 | $0.00 | |
| | SJRWMD | 0.2885 | $23.17 | $23.17 | $0.00 | |
| | FIRE | 1.4700 | $118.10 | $118.10 | $0.00 | |
| | MOSQUITO | 0.2150 | $17.27 | $17.27 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $2.57 | $2.57 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $5.13 | $5.13 | $0.00 | |
| | TOTAL | 14.8034 | $1,354.12 | $1,354.12 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2016 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2017 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2017 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 111051 | Current | $4,488.12 | $4,488.12 | |
| | TOTAL | | | $4,488.12 | $4,488.12 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 133,689 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 133,689 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 133,689 | 0 | 0 | 0 | |
| | FIRE | 0 | 133,689 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 133,689 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 133,689 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 133,689 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 133,689 | 50,000 | 83,689 | |
| | SCHOOL | 133,689 | 25,000 | 108,689 | |
| | SJRWMD | 133,689 | 50,000 | 83,689 | |
| | FIRE | 133,689 | 50,000 | 83,689 | |
| | MOSQUITO | 133,689 | 50,000 | 83,689 | |
| | FL INLAND NAV DISTRICT | 133,689 | 50,000 | 83,689 | |
| | PORT AUTHORITY | 133,689 | 50,000 | 83,689 | |
4-28 AFRO AMERICAN SUB OF BLK81 DANCY TRACT LOT 13OR4077/1924
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 106725 | 2024-28755 | TaxProper | 12/04/2024 | $4,093.11 | |
| | 2023 | 101267 | 2023-1521148 | CORELOGIC | 11/22/2023 | $1,674.90 | |
| | 2022 | 96299 | 2022-1048114 | CORELOGIC | 11/06/2022 | $1,613.84 | |
| | 2021 | 91088 | 2021-1066163 | CORELOGIC | 11/06/2021 | $1,595.08 | |
| | 2020 | 86714 | 2020-1034426 | CORELOGIC | 11/29/2020 | $1,586.91 | |
| | 2019 | 82992 | 2019-8218763 | CORELOGIC | 11/02/2019 | $1,606.45 | |
| | 2018 | 79061 | 2018-1037742 | CORELOGIC | 11/04/2018 | $1,580.87 | |
| | 2017 | 75485 | 2017-1052997 | CORELOGIC | 11/11/2017 | $1,571.14 | |
| | 2016 | 71868 | 2016-1056596 | CORELOGIC | 11/13/2016 | $1,567.24 | |
| | 2015 | 70481 | 2015-1036361 | CORELOGIC | 11/14/2015 | $213.12 | |
| | 2002 | 142618 | 2002-1033727 | BOARD OF COUNTY COMMISSIONERS | 01/02/2003 | $28.52 | |
| | 2001 | 140682 | 2002-1033727 | BOARD OF COUNTY COMMISSIONERS | 01/02/2003 | $34.17 | |
| | 2000 | 139335 | 2002-1033727 | BOARD OF COUNTY COMMISSIONERS | 01/02/2003 | $39.56 | |
| | 1999 | 138388 | 2002-1033727 | BOARD OF COUNTY COMMISSIONERS | 01/02/2003 | $40.34 | |
| | 1998 | 137533 | 2002-1033727 | BOARD OF COUNTY COMMISSIONERS | 01/02/2003 | $46.22 | |
| | 1997 | 136513 | 2002-1033727 | BOARD OF COUNTY COMMISSIONERS | 01/02/2003 | $51.22 | |
| | 1996 | 1024267 | 2002-1033727 | BOARD OF COUNTY COMMISSIONERS | 01/02/2003 | $101.69 | |
| | 1995 | 1103591.5 | 2002-1033727 | BOARD OF COUNTY COMMISSIONERS | 01/02/2003 | $111.79 | |
| | 1994 | 1103532.9 | 2002-1033727 | BOARD OF COUNTY COMMISSIONERS | 01/02/2003 | $78.88 | |
| | 1992 | 1103386.9 | 1992-931340 | | 01/26/1994 | $44.36 | |