Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 5.1000 | $297.67 | $297.67 | $0.00 |
| ROAD | 0.7500 | $43.77 | $43.77 | $0.00 |
| HEALTH | 0.0171 | $1.00 | $1.00 | $0.00 |
| Subtotal | 5.8671 | $342.44 | $342.44 | $0.00 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 4.2950 | $262.43 | $262.43 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $137.36 | $137.36 | $0.00 |
| Subtotal | 6.5430 | $399.79 | $399.79 | $0.00 |
| SJRWMD | 0.2724 | $15.90 | $15.90 | $0.00 |
| FIRE | 1.4700 | $85.80 | $85.80 | $0.00 |
| MOSQUITO | 0.2150 | $12.54 | $12.54 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $1.88 | $1.88 | $0.00 |
| PORT AUTHORITY | 0.0638 | $3.72 | $3.72 | $0.00 |
| TOTAL | 14.4633 | $862.07 | $862.07 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 |
| 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 |
| 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 |
| TOTAL | $213.12 | $213.12 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| FIRE | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
| SCHOOL | 0 | 63,649 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 60,798 | 0 | 0 | 0 |
| COUNTY | 0 | 60,798 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 60,798 | 0 | 0 | 0 |
| MOSQUITO | 0 | 60,798 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 60,798 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 60,798 | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| FIRE | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 |
| SCHOOL | 63,649 | 0 | 63,649 |
| PORT AUTHORITY | 60,798 | 0 | 60,798 |
| COUNTY | 60,798 | 0 | 60,798 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 |
| FIRE | 60,798 | 0 | 60,798 |
| MOSQUITO | 60,798 | 0 | 60,798 |
| SCHOOL | 0 | 0 | 0 |
| SJRWMD | 60,798 | 0 | 60,798 |
| PORT AUTHORITY | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 60,798 | 0 | 60,798 |
| MOSQUITO | 0 | 0 | 0 |
3-47 AFRO AMERICAN SUB OF BLK110 DANCY TRACT LOTS 4 & 5OR2479/1541(Q/C)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 111600 | 2025-23423 | Corelogic | 12/03/2025 | $3,271.56 |
| 2024 | 107273 | 2024-26155 | Corelogic | 12/10/2024 | $1,684.36 |
| 2023 | 101818 | 2023-1521645 | ASBELL BARBARA | 11/28/2023 | $1,707.68 |
| 2022 | 96842 | 2022-1014223 | ASBELL, 1182900000 | 11/15/2022 | $1,419.57 |
| 2021 | 91630 | 2021-1011288 | BARBARA ASBELL | 11/02/2021 | $1,210.06 |
| 2020 | 87255 | 2020-1010376 | ASBELL, BARBARA | 11/03/2020 | $1,199.26 |
| 2019 | 83531 | 2019-8316119 | 63342 | 11/20/2019 | $1,182.12 |
| 2018 | 79604 | 2018-1018900 | FLOYD ASBELL, BARBARA | 11/19/2018 | $1,092.63 |
| 2017 | 76023 | 2017-1021610 | BARBARA ASBELL | 11/27/2017 | $1,075.19 |
| 2016 | 72403 | 2016-1010132 | FLOYD, BARBARA 118290-0000 | 11/07/2016 | $1,019.34 |
| 2015 | 71013 | 2015-1010090 | barbara asbell | 11/05/2015 | $969.00 |
| 2014 | 65836 | 2014-1012709 | HF GREEN LLC | 11/13/2014 | $893.40 |
| 2013 | 64468 | 2013-1016311 | FLOYD WILLIAM,BARBARA P | 11/14/2013 | $828.59 |
| 2012 | 63782 | 2012-1004028 | H.F. GREEN LLC | 11/15/2012 | $909.36 |
| 2011 | 63310 | 2011-1045322 | FLOYD WILLIAM ETAL | 12/02/2011 | $1,036.22 |
| 2010 | 62779 | 2010-1035158 | HF GREEN | 11/29/2010 | $1,167.35 |
| 2009 | 62108 | 2009-1045101 | H F GREEN | 11/30/2009 | $1,317.10 |
| 2008 | 61559 | 2008-1044585 | ASBELL BARBARA FLOYD | 12/03/2008 | $1,401.01 |
| 2007 | 57744 | 2007-1003511 | FLOYD WILLIAM,ASBELL BARBARA | 11/07/2007 | $1,451.49 |
| 2006 | 153625 | 2006-1005376 | ASBELL BARBARA FLOYD | 11/17/2006 | $1,366.17 |
| 2005 | 149486 | 2005-1002974 | ASBELL BARBARA | 11/07/2005 | $1,056.01 |
| 2004 | 146415 | 2004-1048543 | FLOYD WILLIAM ETAL | 03/16/2005 | $884.48 |
| 2003 | 144566 | 2003-1016986 | MTG. CO. #EMC | 11/15/2003 | $883.23 |
| 2002 | 143130 | 2002-1028509 | EMC MORTGAGE CORPORATION*C | 11/17/2002 | $933.93 |
| 2001 | 141194 | 2001-1020567 | EMC MORTGAGE CORPORATION*C | 11/18/2001 | $945.59 |
| 2000 | 139849 | 2000-1017788 | FIDELITY NATIONAL TAX SERV.*H | 11/12/2000 | $854.17 |
| 1999 | 138902 | 1999-1042320 | MTG. CO. # | 11/28/1999 | $799.92 |
| 1998 | 138045 | 1998-1046597 | FIDELITY NATIONAL TAX SERVICE | 01/15/1999 | $835.20 |
| 1997 | 137026 | 1998-16 | | 10/09/1998 | ($431.02) |
| 1997 | 137026 | 1997-1030833 | UNITED COMPANIES LENDING CORP | 11/29/1997 | $835.89 |
| 1996 | 1030818 | 1996-52658 | | 01/08/1997 | $241.66 |
| 1995 | 1103642.5 | 1995-9800000 | | 06/13/1996 | $292.30 |
| 1994 | 1103584 | 1994-9800000 | | 06/02/1995 | $340.93 |
| 1993 | 1103513.7 | 1993-941585 | | 05/16/1995 | $91.98 |
| 1992 | 1103437.6 | 1992-9800000 | | 05/26/1993 | $92.38 |
| 1991 | 1103439.6 | 1991-9800000 | | 06/25/1993 | $108.97 |