Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $62.71 | $0.00 | $62.71 | |
| | ROAD | 0.8444 | $11.77 | $0.00 | $11.77 | |
| | HEALTH | 0.0160 | $0.22 | $0.00 | $0.22 | |
| | Subtotal | 5.3603 | $74.70 | $0.00 | $74.70 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $120.96 | $0.00 | $120.96 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $89.92 | $0.00 | $89.92 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $40.00 | $0.00 | $40.00 | |
| | Subtotal | 6.2720 | $250.88 | $0.00 | $250.88 | |
| | SJRWMD | 0.1793 | $2.50 | $0.00 | $2.50 | |
| | FIRE | 1.4700 | $20.48 | $0.00 | $20.48 | |
| | MOSQUITO | 0.1600 | $2.23 | $0.00 | $2.23 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.38 | $0.00 | $0.38 | |
| | PORT AUTHORITY | 0.0566 | $0.79 | $0.00 | $0.79 | |
| | TOTAL | 13.5252 | $351.96 | $0.00 | $351.96 | |
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 | $10.56 | $0.00 | $10.56 | |
| | TOTAL | $10.56 | $0.00 | $10.56 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 113152 | Delinquent | $362.52 | $362.52 | |
| * | 2024 | 108821 | Delinquent | $355.80 | $355.80 | |
| | TOTAL | | | $718.32 | $718.32 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 13,935 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 40,000 | 0 | 0 | 0 | 0 | |
| | COUNTY | 13,935 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 13,935 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 13,935 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 13,935 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 13,935 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 13,935 | 0 | 13,935 | |
| | SCHOOL | 40,000 | 0 | 40,000 | |
| | COUNTY | 13,935 | 0 | 13,935 | |
| | SJRWMD | 13,935 | 0 | 13,935 | |
| | MOSQUITO | 13,935 | 0 | 13,935 | |
| | FL INLAND NAV DISTRICT | 13,935 | 0 | 13,935 | |
| | PORT AUTHORITY | 13,935 | 0 | 13,935 | |
3-22 COLLEGE PARK LOT 17 BLK QOR789/1736
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 103361 | 2023-1611639 | WOODS ETHER LEE | 08/20/2024 | $291.17 | |
| | 2022 | 98380 | 2023-1511715 | WOODS-MCLAREN, ETHER LEE | 11/07/2023 | $204.84 | |
| | 2021 | 93160 | 2021-7017943 | ETHER LEE WOODS | 04/22/2022 | $140.23 | |
| | 2020 | 88762 | 2020-1125504 | WOODS ETHEL LEE | 03/29/2021 | $153.51 | |
| | 2019 | 85040 | 2019-7003172 | ETHEL WOODS | 05/05/2020 | $159.46 | |
| | 2018 | 81102 | 2020-1125503 | WOODS ETHEL LEE | 03/29/2021 | $202.61 | |
| | 2018 | 81102 | 2018-1144856 | JPA TAX CERT LLC | 06/19/2019 | $147.64 | |
| | 2017 | 77514 | 2017-1125966 | BROWN SHARON E | 05/10/2018 | $98.59 | |
| | 2016 | 73883 | 2017-1125966 | BROWN SHARON E | 05/10/2018 | $135.33 | |
| | 2016 | 73883 | 2016-1145415 | BEARD, JAMES H | 07/31/2017 | $110.80 | |
| | 2015 | 72529 | 2017-1125966 | BROWN SHARON E | 05/10/2018 | $153.34 | |
| | 2015 | 72529 | 2016-1145415 | BEARD, JAMES H | 07/31/2017 | $126.26 | |
| | 2014 | 67296 | 2017-1131958 | ETHEL L WOODS MCLAREN | 06/01/2018 | $763.76 | |
| | 2014 | 67296 | 2015-1072585 | BROWN SHARON E | 12/21/2015 | $99.35 | |
| | 2013 | 65934 | 2013-1147178 | EBS HOME HEALTH, WOODS-MCLAREN | 07/24/2014 | $95.29 | |
| | 2012 | 65238 | 2012-1069788 | KIM DONALDSON | 06/18/2013 | $99.82 | |
| | 2011 | 64752 | 2012-1069788 | KIM DONALDSON | 06/18/2013 | $169.23 | |
| | 2010 | 64212 | 2013-1147178 | EBS HOME HEALTH, WOODS-MCLAREN | 07/24/2014 | $202.50 | |
| | 2009 | 63543 | 2012-1069788 | KIM DONALDSON | 06/18/2013 | $326.42 | |
| | 2009 | 63543 | 2009-1067823 | WAHER, IVO G | 06/29/2010 | $207.90 | |
| | 2008 | 62993 | 2012-1069788 | KIM DONALDSON | 06/18/2013 | $396.03 | |
| | 2007 | 59179 | 2012-1069788 | KIM DONALDSON | 06/18/2013 | $576.08 | |
| | 2006 | 155054 | 2013-1147178 | EBS HOME HEALTH, WOODS-MCLAREN | 07/24/2014 | $443.23 | |
| | 2005 | 150902 | 2013-1147178 | EBS HOME HEALTH, WOODS-MCLAREN | 07/24/2014 | $3,223.43 | |
| | 2004 | 147797 | 2005-1057622 | WASHINGTON MUTUAL | 05/08/2006 | $114.61 | |
| | 2003 | 145922 | 2005-1057623 | WOODS ETHER LEE | 05/08/2006 | $125.56 | |
| | 2002 | 144475 | 2005-1057624 | WOODS ETHER LEE | 05/08/2006 | $126.42 | |
| | 2001 | 142531 | 2005-1057636 | WOODS ETHER LEE | 05/08/2006 | $140.01 | |
| | 2000 | 141180 | 2004-1055933 | WOODS ETHER | 05/31/2005 | $143.70 | |
| | 1999 | 140233 | 2004-1055933 | WOODS ETHER | 05/31/2005 | $97.37 | |
| | 1998 | 139371 | 1999-1053924 | WOODS ETHER LEE | 02/24/2000 | $63.17 | |
| | 1997 | 138351 | 1997-1056465 | WOODS ETHER LEE | 04/10/1998 | $45.94 | |
| | 1996 | 1028268 | 1996-64467 | | 03/28/1997 | $45.56 | |
| | 1995 | 1103772 | 1995-9800000 | | 06/13/1996 | $60.14 | |
| | 1994 | 1103714.2 | 1994-94274 | | 08/25/1995 | $60.15 | |
| | 1993 | 1103644.5 | 1993-9800000 | | 05/25/1994 | $47.27 | |
| | 1992 | 1103568.6 | 1992-42035 | | 12/28/1992 | $33.71 | |