Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $23.70 | $0.00 | $23.70 | |
| | ROAD | 0.8444 | $4.45 | $0.00 | $4.45 | |
| | HEALTH | 0.0160 | $0.08 | $0.00 | $0.08 | |
| | Subtotal | 5.3603 | $28.23 | $0.00 | $28.23 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $48.38 | $0.00 | $48.38 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $35.97 | $0.00 | $35.97 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $16.00 | $0.00 | $16.00 | |
| | Subtotal | 6.2720 | $100.35 | $0.00 | $100.35 | |
| | SJRWMD | 0.1793 | $0.94 | $0.00 | $0.94 | |
| | FIRE | 1.4700 | $7.74 | $0.00 | $7.74 | |
| | MOSQUITO | 0.1600 | $0.84 | $0.00 | $0.84 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.14 | $0.00 | $0.14 | |
| | PORT AUTHORITY | 0.0566 | $0.30 | $0.00 | $0.30 | |
| | TOTAL | 13.5252 | $138.54 | $0.00 | $138.54 | |
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 | $4.16 | $0.00 | $4.16 | |
| | TOTAL | $4.16 | $0.00 | $4.16 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 113133 | Delinquent | $142.70 | $142.70 | |
| * | 2024 | 108802 | Delinquent | $163.47 | $163.47 | |
| | TOTAL | | | $306.17 | $306.17 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 5,267 | 0 | 0 | 0 | 0 | |
| | COUNTY | 5,267 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 16,000 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 5,267 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 5,267 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 5,267 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 5,267 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 5,267 | 0 | 5,267 | |
| | COUNTY | 5,267 | 0 | 5,267 | |
| | SCHOOL | 16,000 | 0 | 16,000 | |
| | FL INLAND NAV DISTRICT | 5,267 | 0 | 5,267 | |
| | PORT AUTHORITY | 5,267 | 0 | 5,267 | |
| | MOSQUITO | 5,267 | 0 | 5,267 | |
| | SJRWMD | 5,267 | 0 | 5,267 | |
3-22 COLLEGE PARK S'LY PT OFLOT 1 BLK P OR687/771&1553/233(Q/C) &2655/1928(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 103342 | 2023-7531058 | Evette D Ginn | 04/11/2024 | $90.86 | |
| | 2022 | 98361 | 2022-7521570 | Evette D Ginn | 02/27/2023 | $56.49 | |
| | 2021 | 93141 | 2021-7015130 | EVETTE GINN | 02/28/2022 | $52.50 | |
| | 2020 | 88743 | 2020-7011555 | EVETTE GINN | 03/01/2021 | $57.45 | |
| | 2019 | 85021 | 2019-7003068 | EVETTE GINN | 05/01/2020 | $57.89 | |
| | 2018 | 81083 | 2018-7008917 | EVETTE GINN | 04/01/2019 | $48.08 | |
| | 2017 | 77496 | 2017-7006716 | EVETTE GINN | 03/08/2018 | $35.53 | |
| | 2016 | 73865 | 2016-7006374 | EVETTE GINN | 03/30/2017 | $35.02 | |
| | 2015 | 72511 | 2015-7004085 | EVETTE GINN | 02/23/2016 | $33.88 | |
| | 2014 | 67278 | 2014-7005101 | EVETTE GINN | 04/01/2015 | $29.00 | |
| | 2013 | 65916 | 2013-7003425 | GINN | 03/03/2014 | $28.90 | |
| | 2012 | 65220 | 2012-7001043 | EVETTE D. GINN | 01/02/2013 | $28.58 | |
| | 2011 | 64734 | 2011-7001772 | EVETTE D. GINN | 04/09/2012 | $45.02 | |
| | 2010 | 64194 | 2010-5027117 | | 01/03/2011 | $49.61 | |
| | 2009 | 63525 | 2009-5025876 | | 02/04/2010 | $64.59 | |
| | 2008 | 62975 | 2008-5028354 | | 02/17/2009 | $74.81 | |
| | 2007 | 59161 | 2007-1059808 | GINN EVETTE D | 04/17/2009 | $103.68 | |
| | 2006 | 155036 | 2006-5020743 | | 11/29/2006 | $71.75 | |
| | 2005 | 150884 | 2005-1047042 | MARGARET GINN WALKER | 02/15/2006 | $59.16 | |
| | 2004 | 147780 | 2004-1002815 | GINN MARGARET ANN | 11/05/2004 | $28.26 | |
| | 2003 | 145905 | 2003-1040345 | GINN MARGARET ANN | 02/09/2004 | $30.00 | |
| | 2002 | 144458 | 2002-1059081 | GINN MARGARET ANN | 09/22/2003 | $38.69 | |
| | 2001 | 142514 | 2002-1059081 | GINN MARGARET ANN | 09/22/2003 | $44.06 | |
| | 2000 | 141162 | 2002-1059081 | GINN MARGARET ANN | 09/22/2003 | $50.36 | |
| | 1999 | 140215 | 1999-1056318 | GINN, MARGARET ANN | 03/10/2000 | $16.45 | |
| | 1998 | 139353 | 1999-1056318 | GINN, MARGARET ANN | 03/10/2000 | $29.00 | |
| | 1997 | 138333 | 1999-1056318 | GINN, MARGARET ANN | 03/10/2000 | $32.89 | |
| | 1996 | 1041737 | 1999-1056318 | GINN, MARGARET ANN | 03/10/2000 | $36.40 | |
| | 1995 | 1103770.1 | 1999-1056318 | GINN, MARGARET ANN | 03/10/2000 | $40.24 | |
| | 1994 | 1103712.3 | 1999-1056318 | GINN, MARGARET ANN | 03/10/2000 | $44.04 | |
| | 1993 | 1103642.6 | 1999-1056318 | GINN, MARGARET ANN | 03/10/2000 | $36.21 | |
| | 1992 | 1103566.7 | 1999-1056318 | GINN, MARGARET ANN | 03/10/2000 | $55.31 | |