Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $44.65 | $44.65 | $0.00 | |
| | ROAD | 0.8444 | $8.38 | $8.38 | $0.00 | |
| | HEALTH | 0.0160 | $0.16 | $0.16 | $0.00 | |
| | Subtotal | 5.3603 | $53.19 | $53.19 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $30.01 | $30.01 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $22.31 | $22.31 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $9.92 | $9.92 | $0.00 | |
| | Subtotal | 6.2720 | $62.24 | $62.24 | $0.00 | |
| | SJRWMD | 0.1793 | $1.77 | $1.77 | $0.00 | |
| | FIRE | 1.4700 | $14.59 | $14.59 | $0.00 | |
| | MOSQUITO | 0.1600 | $1.59 | $1.59 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.27 | $0.27 | $0.00 | |
| | PORT AUTHORITY | 0.0566 | $0.57 | $0.57 | $0.00 | |
| | TOTAL | 13.5252 | $134.22 | $134.22 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.93 | $66.93 | $0.00 | |
| | S W COLLECTION | $194.00 | $194.00 | $0.00 | |
| | S W RECYCLING | $63.05 | $63.05 | $0.00 | |
| | TOTAL | $323.98 | $323.98 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 35,230 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 35,230 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 35,230 | 0 | 0 | 0 | 0 | |
| | COUNTY | 35,230 | 0 | 0 | 0 | 0 | |
| | FIRE | 35,230 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 35,230 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 35,230 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 35,230 | 25,000 | 10,230 | |
| | PORT AUTHORITY | 35,230 | 25,000 | 10,230 | |
| | FL INLAND NAV DISTRICT | 35,230 | 25,000 | 10,230 | |
| | COUNTY | 35,230 | 25,000 | 10,230 | |
| | FIRE | 35,230 | 25,000 | 10,230 | |
| | SCHOOL | 35,230 | 25,000 | 10,230 | |
| | MOSQUITO | 35,230 | 25,000 | 10,230 | |
3-22 COLLEGE PARK LOTS 7 & 8BLK P OR653/1734 OR887/1853
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 113138 | 2025-820730 | Mail Processing | 12/29/2025 | $458.20 | |
| | 2024 | 108807 | 2024-54053 | GINN DWAYNE K SR | 02/18/2025 | $366.71 | |
| | 2023 | 103347 | 2023-8518920 | Mail Processing | 11/30/2023 | $344.72 | |
| | 2022 | 98366 | 2022-1541654 | GINN, DWAYNE 130280-0001 | 04/24/2023 | $339.37 | |
| | 2021 | 93146 | 2021-1142344 | DWAYNE GINN | 05/12/2022 | $324.87 | |
| | 2020 | 88748 | 2020-1144682 | DWAYNE GINN | 05/25/2021 | $319.91 | |
| | 2019 | 85026 | 2019-1044229 | GINN DWAYNE | 06/08/2020 | $368.92 | |
| | 2018 | 81088 | 2018-1140901 | GINN DWAYNE | 06/07/2019 | $298.23 | |
| | 2017 | 77501 | 2017-1142586 | GINN DWAYNE | 07/05/2018 | $326.41 | |
| | 2016 | 73870 | 2016-1136346 | DWAYNE GINN | 06/29/2017 | $317.45 | |
| | 2015 | 72516 | 2015-1138606 | GINN DWAYNE | 08/05/2016 | $335.52 | |
| | 2014 | 67283 | 2014-1127759 | CITIFINANCIAL | 07/17/2015 | $336.18 | |
| | 2013 | 65921 | 2014-1127759 | CITIFINANCIAL | 07/17/2015 | $443.24 | |
| | 2012 | 65225 | 2014-1127759 | CITIFINANCIAL | 07/17/2015 | $407.04 | |
| | 2011 | 64739 | 2014-1127759 | CITIFINANCIAL | 07/17/2015 | $467.12 | |
| | 2010 | 64199 | 2014-1127759 | CITIFINANCIAL | 07/17/2015 | $555.25 | |
| | 2009 | 63530 | 2010-1061793 | GINN DWAYNE | 03/31/2011 | $498.38 | |
| | 2008 | 62980 | 2009-1047090 | GINN DWAYNE | 12/04/2009 | $469.37 | |
| | 2007 | 59166 | 2008-1050510 | GINN DWAYNE | 01/28/2009 | $418.22 | |
| | 2006 | 155041 | 2006-1063433 | GINN DWAYNE | 05/31/2007 | $327.31 | |
| | 2005 | 150889 | 2005-1057423 | GINN DWAYNE | 05/04/2006 | $292.03 | |
| | 2004 | 147785 | 2004-1042342 | GINN DWAYNE | 01/26/2005 | $257.62 | |
| | 2003 | 145910 | 2003-1045049 | GINN DWAYNE | 03/18/2004 | $256.20 | |
| | 2002 | 144463 | 2002-1051916 | GINN DWAYNE | 06/19/2003 | $286.78 | |
| | 2001 | 142519 | 2001-1055432 | GINN DWAYNE | 09/26/2002 | $279.01 | |
| | 2000 | 141167 | 2001-1002301 | GINN DWAYNE | 11/01/2001 | $272.69 | |
| | 1999 | 140220 | 1999-1062485 | GINN DWAYNE | 04/06/2000 | $216.40 | |
| | 1998 | 139358 | 1998-1061057 | GINN DWAYNE | 04/22/1999 | $248.58 | |
| | 1997 | 138338 | 1997-1054751 | GINN DWAYNE | 03/31/1998 | $268.88 | |
| | 1996 | 1060518 | 1996-70577 | | 05/20/1997 | $753.47 | |
| | 1995 | 1103770.6 | 1995-67650 | | 06/13/1995 | $754.44 | |
| | 1994 | 1103712.8 | 1994-65349 | | 04/20/1995 | $768.10 | |
| | 1993 | 1103643.1 | 1993-56872 | | 03/17/1994 | $70.97 | |
| | 1992 | 1103567.2 | 1992-54086 | | 03/11/1993 | $69.48 | |