Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $474.82 | $474.82 | $0.00 | |
| | ROAD | 0.8444 | $86.15 | $86.15 | $0.00 | |
| | HEALTH | 0.0160 | $1.63 | $1.63 | $0.00 | |
| | Subtotal | 5.5141 | $562.60 | $562.60 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $398.50 | $398.50 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $283.32 | $283.32 | $0.00 | |
| | Subtotal | 5.4100 | $681.82 | $681.82 | $0.00 | |
| | SJRWMD | 0.1793 | $18.29 | $18.29 | $0.00 | |
| | FIRE | 1.3813 | $140.94 | $140.94 | $0.00 | |
| | MOSQUITO | 0.1800 | $18.37 | $18.37 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $2.93 | $2.93 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $6.11 | $6.11 | $0.00 | |
| | TOTAL | 12.7533 | $1,431.06 | $1,431.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $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 | |
| | FL INLAND NAV DISTRICT | 156,281 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 156,281 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 156,281 | 0 | 0 | 0 | 0 | |
| | FIRE | 156,281 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 156,281 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 156,281 | 0 | 0 | 0 | 0 | |
| | COUNTY | 156,281 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 156,281 | 50,000 | 106,281 | |
| | MOSQUITO | 156,281 | 50,000 | 106,281 | |
| | PORT AUTHORITY | 156,281 | 50,000 | 106,281 | |
| | FIRE | 156,281 | 50,000 | 106,281 | |
| | SCHOOL | 156,281 | 25,000 | 131,281 | |
| | SJRWMD | 156,281 | 50,000 | 106,281 | |
| | COUNTY | 156,281 | 50,000 | 106,281 | |
4-28 AFRO AMERICAN SUB OF BLK81 DANCY TRACT LOT 13OR5778/1959
| | 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 | |