Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $502.17 | $0.00 | $502.17 | |
| | ROAD | 0.8444 | $94.23 | $0.00 | $94.23 | |
| | HEALTH | 0.0160 | $1.79 | $0.00 | $1.79 | |
| | Subtotal | 5.3603 | $598.19 | $0.00 | $598.19 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $337.47 | $0.00 | $337.47 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $250.87 | $0.00 | $250.87 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $111.59 | $0.00 | $111.59 | |
| | Subtotal | 6.2720 | $699.93 | $0.00 | $699.93 | |
| | SJRWMD | 0.1793 | $20.01 | $0.00 | $20.01 | |
| | FIRE | 1.4700 | $164.05 | $0.00 | $164.05 | |
| | MOSQUITO | 0.1600 | $17.86 | $0.00 | $17.86 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $3.01 | $0.00 | $3.01 | |
| | PORT AUTHORITY | 0.0566 | $6.32 | $0.00 | $6.32 | |
| | TOTAL | 13.5252 | $1,509.37 | $0.00 | $1,509.37 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $55.30 | $0.00 | $55.30 | |
| | TOTAL | $55.30 | $0.00 | $55.30 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 114177 | Delinquent | $1,898.67 | $1,898.67 | |
| * | 2024 | 109820 | Delinquent | $2,379.19 | $2,379.19 | |
| | TOTAL | | | $4,277.86 | $4,277.86 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 111,596 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 111,596 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 111,596 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 111,596 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 111,596 | 0 | 0 | 0 | 0 | |
| | FIRE | 111,596 | 0 | 0 | 0 | 0 | |
| | COUNTY | 111,596 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 111,596 | 0 | 111,596 | |
| | FL INLAND NAV DISTRICT | 111,596 | 0 | 111,596 | |
| | MOSQUITO | 111,596 | 0 | 111,596 | |
| | SCHOOL | 111,596 | 0 | 111,596 | |
| | PORT AUTHORITY | 111,596 | 0 | 111,596 | |
| | FIRE | 111,596 | 0 | 111,596 | |
| | COUNTY | 111,596 | 0 | 111,596 | |
8-2 COLLIER HEIGHTS LOTS 516 &517 BLK 112 OR5979/1400
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 104339 | 2023-1598536 | GINN & PATROU PA | 07/11/2024 | $2,171.14 | |
| | 2022 | 99346 | 2022-1095964 | MCELROY III JOHN | 01/18/2023 | $1,566.54 | |
| | 2021 | 94113 | 2021-1011420 | KING & MANNION PA | 11/02/2021 | $917.62 | |
| | 2020 | 89697 | 2020-1126132 | FORTINO IOLA | 03/30/2021 | $857.53 | |
| | 2019 | 85962 | 2019-1076787 | IOLA FORTINO | 09/17/2020 | $1,092.32 | |
| | 2018 | 82019 | 2018-1168254 | FORTINO IOLA | 09/06/2019 | $1,131.50 | |
| | 2018 | 82019 | 2018-1142946 | BEAMIF A LLC | 06/13/2019 | $1,061.56 | |
| | 2017 | 78431 | 2017-1073743 | OCWEN LOAN SERV | 12/04/2017 | $640.26 | |
| | 2016 | 74798 | 2016-1040069 | CORELOGIC | 11/13/2016 | $303.72 | |
| | 2015 | 73448 | 2015-1033430 | CORELOGIC | 11/14/2015 | $302.08 | |
| | 2014 | 68213 | 2014-1041955 | CORELOGIC | 11/02/2014 | $299.54 | |
| | 2013 | 66848 | 2013-1061143 | CORELOGIC | 11/17/2013 | $315.64 | |
| | 2012 | 66152 | 2012-1028126 | GMAC MORTGAGE | 11/11/2012 | $332.25 | |
| | 2011 | 65666 | 2011-1038022 | GMAC MORTGAGE | 11/24/2011 | $369.87 | |
| | 2010 | 65119 | 2010-1026748 | GMAC MORTGAGE | 11/14/2010 | $397.16 | |
| | 2009 | 64443 | 2009-1022242 | GMAC MORTGAGE | 11/11/2009 | $429.41 | |
| | 2008 | 63887 | 2008-1028703 | GMAC MORTGAGE | 11/23/2008 | $417.48 | |
| | 2007 | 60056 | 2007-1036740 | GMAC MORTGAGE | 11/22/2007 | $370.67 | |
| | 2006 | 155911 | 2006-1038213 | GMAC MORTGAGE CORPORATION | 11/26/2006 | $366.48 | |
| | 2005 | 151750 | 2005-1030183 | GMAC MORTGAGE CORPORATION | 11/24/2005 | $333.29 | |
| | 2004 | 148622 | 2004-1028791 | GMAC MORTGAGE CORPORATION | 11/24/2004 | $313.43 | |
| | 2003 | 146733 | 2003-1027617 | GMAC MORTGAGE CORPORATION*B | 11/28/2003 | $328.48 | |
| | 2002 | 145279 | 2002-1021819 | GMAC MORTGAGE CORPORATION*B | 11/11/2002 | $370.65 | |
| | 2001 | 143327 | 2001-1025336 | GMAC MORTGAGE CORPORATION*B | 11/23/2001 | $360.11 | |
| | 2000 | 141972 | 2000-1039878 | LAND TITLE OF AMERICA GROUP | 01/02/2001 | $104.12 | |
| | 1999 | 141019 | 1999-1064052 | KRAMER LUTHER EMERSON ETAL | 05/01/2000 | $107.47 | |
| | 1998 | 140154 | 1998-1046127 | INDEPENDENT TITLE | 01/12/1999 | $101.73 | |
| | 1997 | 139129 | 1997-1059660 | LUTHER E KRAMER | 05/26/1998 | $109.58 | |
| | 1996 | 1016067 | 1996-70597 | | 05/20/1997 | $99.95 | |
| | 1995 | 1103846.6 | 1995-57940 | | 03/12/1996 | $97.83 | |
| | 1994 | 1103788.3 | 1994-66585 | | 05/16/1995 | $102.00 | |
| | 1993 | 1103717.2 | 1993-9145 | | 11/15/1993 | $89.58 | |
| | 1992 | 1103641 | 1992-930461 | | 11/19/1993 | $118.42 | |