Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $52.54 | $0.00 | $52.54 | |
| | ROAD | 0.8444 | $9.85 | $0.00 | $9.85 | |
| | HEALTH | 0.0160 | $0.19 | $0.00 | $0.19 | |
| | Subtotal | 5.3603 | $62.58 | $0.00 | $62.58 | |
| | 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 | $2.09 | $0.00 | $2.09 | |
| | FIRE | 1.4700 | $17.16 | $0.00 | $17.16 | |
| | MOSQUITO | 0.1600 | $1.87 | $0.00 | $1.87 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.32 | $0.00 | $0.32 | |
| | PORT AUTHORITY | 0.0566 | $0.66 | $0.00 | $0.66 | |
| | TOTAL | 13.5252 | $335.56 | $0.00 | $335.56 | |
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 | $10.07 | $0.00 | $10.07 | |
| | TOTAL | $10.07 | $0.00 | $10.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 113477 | Delinquent | $345.63 | $345.63 | |
| * | 2024 | 109143 | Delinquent | $303.22 | $303.22 | |
| | TOTAL | | | $648.85 | $648.85 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 11,673 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 11,673 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 11,673 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 11,673 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 40,000 | 0 | 0 | 0 | 0 | |
| | COUNTY | 11,673 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 11,673 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 11,673 | 0 | 11,673 | |
| | MOSQUITO | 11,673 | 0 | 11,673 | |
| | FL INLAND NAV DISTRICT | 11,673 | 0 | 11,673 | |
| | SJRWMD | 11,673 | 0 | 11,673 | |
| | SCHOOL | 40,000 | 0 | 40,000 | |
| | COUNTY | 11,673 | 0 | 11,673 | |
| | PORT AUTHORITY | 11,673 | 0 | 11,673 | |
1-77 CLARK ADDN LOT 6 BLK 31OR281/756 & 897/1560
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 103680 | 2023-1539823 | WRIGHT JACQUELINE | 01/08/2024 | $194.03 | |
| | 2022 | 98694 | 2022-8105431 | | 11/12/2022 | $132.88 | |
| | 2021 | 93474 | 2021-1103089 | WRIGHT JACQUELINE | 01/07/2022 | $126.22 | |
| | 2020 | 89075 | 2020-8120616 | | 11/30/2020 | $111.64 | |
| | 2019 | 85352 | 2019-8122747 | 175649 | 01/06/2020 | $112.88 | |
| | 2018 | 81412 | 2018-1014785 | WRIGHT JACQUELINE A | 11/13/2018 | $108.76 | |
| | 2017 | 77824 | 2017-1094675 | WRIGHT JACQUELINE A | 02/02/2018 | $98.35 | |
| | 2016 | 74193 | 2016-1108448 | WRIGHT JACQUELINE A | 04/03/2017 | $82.20 | |
| | 2015 | 72840 | 2015-8131361 | | 02/03/2016 | $67.46 | |
| | 2014 | 67605 | 2014-8115647 | | 01/05/2015 | $66.97 | |
| | 2013 | 66240 | 2013-5029819 | | 01/03/2014 | $68.11 | |
| | 2012 | 65544 | 2012-5031676 | | 02/01/2013 | $68.75 | |
| | 2011 | 65058 | 2011-1051114 | WRIGHT BERTHA A | 02/03/2012 | $78.60 | |
| | 2010 | 64515 | 2010-5027439 | | 01/04/2011 | $102.26 | |
| | 2009 | 63842 | 2009-5025185 | | 01/25/2010 | $131.58 | |
| | 2008 | 63285 | 2008-5027239 | | 01/26/2009 | $160.29 | |
| | 2007 | 59456 | 2007-1050568 | JACQUELINE WRIGHT | 01/24/2008 | $233.00 | |
| | 2006 | 155324 | 2006-6169 | | 07/10/2007 | ($246.49) | |
| | 2006 | 155324 | 2006-1066777 | WRIGHT JACQUELINE A | 07/10/2007 | $246.49 | |
| | 2006 | 155324 | 2006-1025954 | WACHOVIA MORTGAGE | 11/26/2006 | $246.49 | |
| | 2005 | 151167 | 2005-1045018 | JACQUELINE WRIGHT | 01/30/2006 | $119.05 | |
| | 2004 | 148059 | 2004-5022940 | | 12/17/2004 | $75.35 | |
| | 2003 | 146182 | 2003-5025910 | | 01/20/2004 | $78.36 | |
| | 2002 | 144734 | 2002-5020098 | | 12/04/2002 | $68.86 | |
| | 2001 | 142789 | 2001-5128497 | | 01/10/2002 | $36.72 | |
| | 2000 | 141436 | 2000-1004427 | VICKERS BERTHA ETAL | 11/07/2000 | $36.96 | |
| | 1999 | 140485 | 1999-1011049 | VICKERS BERTHA ETAL | 11/16/1999 | $33.22 | |
| | 1998 | 139623 | 1998-1062132 | WRIGHT JACQUELINE G | 05/06/1999 | $38.46 | |
| | 1997 | 138602 | 1998-1062132 | WRIGHT JACQUELINE G | 05/06/1999 | $54.49 | |
| | 1996 | 1057360 | 1998-1062132 | WRIGHT JACQUELINE G | 05/06/1999 | $61.55 | |
| | 1995 | 1103796.3 | 1998-1062132 | WRIGHT JACQUELINE G | 05/06/1999 | $67.29 | |
| | 1994 | 1103738.6 | 1998-1062132 | WRIGHT JACQUELINE G | 05/06/1999 | $416.28 | |
| | 1993 | 1103668.7 | 1993-50758 | | 01/31/1994 | $263.13 | |
| | 1992 | 1103592.8 | 1992-50248 | | 02/05/1993 | $212.25 | |