Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $76.10 | $0.00 | $76.10 | |
| | ROAD | 0.8444 | $14.28 | $0.00 | $14.28 | |
| | HEALTH | 0.0160 | $0.27 | $0.00 | $0.27 | |
| | Subtotal | 5.3603 | $90.65 | $0.00 | $90.65 | |
| | 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 | $3.03 | $0.00 | $3.03 | |
| | FIRE | 1.4700 | $24.86 | $0.00 | $24.86 | |
| | MOSQUITO | 0.1600 | $2.71 | $0.00 | $2.71 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.46 | $0.00 | $0.46 | |
| | PORT AUTHORITY | 0.0566 | $0.96 | $0.00 | $0.96 | |
| | TOTAL | 13.5252 | $373.55 | $0.00 | $373.55 | |
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 | $11.21 | $0.00 | $11.21 | |
| | TOTAL | $11.21 | $0.00 | $11.21 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 114026 | Delinquent | $384.76 | $384.76 | |
| | TOTAL | | | $384.76 | $384.76 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 16,911 | 0 | 0 | 0 | 0 | |
| | FIRE | 16,911 | 0 | 0 | 0 | 0 | |
| | COUNTY | 16,911 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 16,911 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 16,911 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 40,000 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 16,911 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 16,911 | 0 | 16,911 | |
| | FIRE | 16,911 | 0 | 16,911 | |
| | COUNTY | 16,911 | 0 | 16,911 | |
| | FL INLAND NAV DISTRICT | 16,911 | 0 | 16,911 | |
| | MOSQUITO | 16,911 | 0 | 16,911 | |
| | SCHOOL | 40,000 | 0 | 40,000 | |
| | PORT AUTHORITY | 16,911 | 0 | 16,911 | |
8-2 COLLIER HEIGHTS LOT 202BLK 85 DB216/330 &220/99 & OR2586/1269(H/R)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 109673 | 2024-926027 | NA Addition | 01/22/2025 | $251.56 | |
| | 2023 | 104192 | 2025-60803 | COLLINS ERICA NICOLE | 03/23/2026 | $400.94 | |
| | 2022 | 99203 | 2024-62474 | PIINK NIKKI GLOBAL | 03/12/2025 | $273.37 | |
| | 2021 | 93971 | 2021-1138766 | COLLINS ERICA NICOLE | 05/02/2022 | $155.28 | |
| | 2020 | 89557 | 2020-8135421 | | 03/15/2021 | $140.42 | |