Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,387.37 | $0.00 | $1,387.37 | |
| | ROAD | 0.8444 | $260.34 | $0.00 | $260.34 | |
| | HEALTH | 0.0160 | $4.93 | $0.00 | $4.93 | |
| | Subtotal | 5.3603 | $1,652.64 | $0.00 | $1,652.64 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,010.12 | $0.00 | $1,010.12 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $750.91 | $0.00 | $750.91 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $334.03 | $0.00 | $334.03 | |
| | Subtotal | 6.2720 | $2,095.06 | $0.00 | $2,095.06 | |
| | SJRWMD | 0.1793 | $55.28 | $0.00 | $55.28 | |
| | FIRE | 1.4700 | $453.22 | $0.00 | $453.22 | |
| | MOSQUITO | 0.1600 | $49.33 | $0.00 | $49.33 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $8.32 | $0.00 | $8.32 | |
| | TOTAL | 13.4686 | $4,313.85 | $0.00 | $4,313.85 | |
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 | $139.44 | $0.00 | $139.44 | |
| | TOTAL | $139.44 | $0.00 | $139.44 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 114861 | Delinquent | $4,787.29 | $4,787.29 | |
| * | 2024 | 110507 | Delinquent | $4,726.29 | $4,726.29 | |
| | TOTAL | | | $9,513.58 | $9,513.58 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 359,034 | 0 | 0 | 0 | 0 | |
| | COUNTY | 359,034 | 0 | 0 | 0 | 0 | |
| | FIRE | 359,034 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 359,034 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 359,034 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 359,034 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | PARTIAL HOMESTEAD | 25,000 | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 359,034 | 50,722 | 308,312 | |
| | COUNTY | 359,034 | 50,722 | 308,312 | |
| | FIRE | 359,034 | 50,722 | 308,312 | |
| | FL INLAND NAV DISTRICT | 359,034 | 50,722 | 308,312 | |
| | SCHOOL | 359,034 | 25,000 | 334,034 | |
| | MOSQUITO | 359,034 | 50,722 | 308,312 | |
13-42 43 KINGS WOODED ACRESLOT 8 BLK 4 OR384/782 &3204/1282(L/E)&3809/1111(Q/C) & 5833/1813(T/R) & 5833/1844(D/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 105025 | 2025-55228 | 1355640080/CLARK | 03/04/2026 | $266.69 | |
| | 2023 | 105025 | 2023-7522310 | David Clark | 01/22/2024 | $408.73 | |
| | 2023 | 105025 | 2022-7532013 | jessica burchfield | 07/10/2023 | $196.92 | |
| | 2022 | 100036 | 2022-8125585 | | 03/06/2023 | $195.49 | |
| | 2022 | 100036 | 2022-8122059 | | 12/06/2022 | $189.66 | |
| | 2022 | 100036 | 2021-1177101 | BURCHFIELD RONALD TRUST | 09/07/2022 | $189.41 | |
| | 2022 | 100036 | 2021-8136807 | | 06/07/2022 | $186.43 | |
| | 2021 | 94807 | 2021-8130354 | | 03/07/2022 | $197.42 | |
| | 2021 | 94807 | 2021-8123465 | | 12/06/2021 | $191.53 | |
| | 2021 | 94807 | 2020-8148622 | | 09/08/2021 | $190.25 | |
| | 2021 | 94807 | 2020-8142199 | | 06/04/2021 | $187.26 | |
| | 2020 | 90393 | 2020-8134259 | | 03/04/2021 | $199.06 | |
| | 2020 | 90393 | 2020-8123441 | | 12/07/2020 | $193.12 | |
| | 2020 | 90393 | 2019-1073417 | BURCHFIELD RONALD TRUST | 09/08/2020 | $190.38 | |
| | 2020 | 90393 | 2019-8132971 | | 06/08/2020 | $187.39 | |
| | 2019 | 86629 | 2019-8125212 | | 03/05/2020 | $201.41 | |
| | 2019 | 86629 | 2019-8119463 | | 12/04/2019 | $195.37 | |
| | 2019 | 86629 | 2018-8149569 | | 09/09/2019 | $188.40 | |
| | 2019 | 86629 | 2018-1139159 | BURCHFIELD RONALD & JESSICA | 06/04/2019 | $185.44 | |
| | 2018 | 82685 | 2017-8150071 | | 09/12/2019 | $190.15 | |
| | 2018 | 82685 | 2018-8132531 | | 03/06/2019 | $195.44 | |
| | 2018 | 82685 | 2018-8123102 | | 12/07/2018 | $189.60 | |
| | 2018 | 82685 | 2017-1132464 | BURCHFIELD RONALD & JESSICA | 06/04/2018 | $187.16 | |
| | 2017 | 79097 | 2016-8151566 | | 09/19/2018 | $192.87 | |
| | 2017 | 79097 | 2017-8133347 | | 03/06/2018 | $196.23 | |
| | 2017 | 79097 | 2017-8124266 | | 12/05/2017 | $190.37 | |
| | 2017 | 79097 | 2016-8141197 | | 06/05/2017 | $189.84 | |
| | 2016 | 75464 | 2015-8152424 | | 09/14/2017 | $198.16 | |
| | 2016 | 75464 | 2016-1098211 | BURCHFIELD RONALD & JESSICA | 03/03/2017 | $196.39 | |
| | 2016 | 75464 | 2016-8124160 | | 12/05/2016 | $190.52 | |
| | 2016 | 75464 | 2015-1120775 | BURCHFIELD RONALD | 06/03/2016 | $195.05 | |
| | 2015 | 74138 | 2015-8133695 | | 03/02/2016 | $205.69 | |
| | 2015 | 74138 | 2015-8123765 | | 12/04/2015 | $199.56 | |
| | 2015 | 74138 | 2014-8139304 | | 09/03/2015 | $199.87 | |
| | 2015 | 74138 | 2014-1115151 | BURCHFIELD RONALD & JESSICA | 06/04/2015 | $196.73 | |
| | 2014 | 68869 | 2014-8120330 | | 03/05/2015 | $108.31 | |
| | 2014 | 68869 | 2014-8110265 | | 12/03/2014 | $105.06 | |
| | 2014 | 68869 | 2013-5037521 | | 09/04/2014 | $296.31 | |
| | 2014 | 68869 | 2013-1133790 | BURCHFIELD RONALD J *** | 06/04/2014 | $291.65 | |
| | 2013 | 67503 | 2013-5031988 | | 03/05/2014 | $314.19 | |
| | 2013 | 67503 | 2013-5024301 | | 12/03/2013 | $304.79 | |
| | 2013 | 67503 | 2012-5038994 | | 09/04/2013 | $292.54 | |
| | 2013 | 67503 | 2012-1066384 | BURCHFIELD RONALD J *** | 06/04/2013 | $287.94 | |
| | 2012 | 66809 | 2012-5033044 | | 03/05/2013 | $312.37 | |
| | 2012 | 66809 | 2012-5024716 | | 12/03/2012 | $303.02 | |
| | 2012 | 66809 | 2011-5037832 | | 09/04/2012 | $286.75 | |
| | 2012 | 66809 | 2011-1063162 | BURCHFIELD RONALD J *** | 06/04/2012 | $282.24 | |
| | 2011 | 66320 | 2011-5031562 | | 03/05/2012 | $310.44 | |
| | 2011 | 66320 | 2011-5023184 | | 12/02/2011 | $301.17 | |
| | 2011 | 66320 | 2010-5036290 | | 09/02/2011 | $277.01 | |
| | 2011 | 66320 | 2010-5034410 | | 06/02/2011 | $272.66 | |
| | 2010 | 65772 | 2010-5030081 | | 03/02/2011 | $302.82 | |
| | 2010 | 65772 | 2010-1036471 | BURCHFIELD RONALD J *** | 12/01/2010 | $293.77 | |
| | 2010 | 65772 | 2009-5033373 | | 09/01/2010 | $264.79 | |
| | 2010 | 65772 | 2009-1065718 | BURCHFIELD RONALD J *** | 06/03/2010 | $260.63 | |
| | 2009 | 65098 | 2009-5027198 | | 03/03/2010 | $287.60 | |
| | 2009 | 65098 | 2009-5019918 | | 12/02/2009 | $278.99 | |
| | 2009 | 65098 | 2008-5035383 | | 09/02/2009 | $254.90 | |
| | 2009 | 65098 | 2008-5033865 | | 06/02/2009 | $250.90 | |
| | 2008 | 64540 | 2008-5029414 | | 03/03/2009 | $240.79 | |
| | 2008 | 64540 | 2008-5017979 | | 12/01/2008 | $233.58 | |
| | 2008 | 64540 | 2007-5040624 | | 09/04/2008 | $279.81 | |
| | 2008 | 64540 | 2007-5039081 | | 06/09/2008 | $275.42 | |
| | 2007 | 60676 | 2007-5033046 | | 02/21/2008 | $285.44 | |
| | 2007 | 60676 | 2007-5024950 | | 12/04/2007 | $276.89 | |
| | 2007 | 60676 | 2006-5039100 | | 09/04/2007 | $286.99 | |
| | 2007 | 60676 | 2006-5037873 | | 06/05/2007 | $282.48 | |
| | 2006 | 156531 | 2006-5032462 | | 02/22/2007 | $310.26 | |
| | 2006 | 156531 | 2006-5024377 | | 12/04/2006 | $301.00 | |
| | 2006 | 156531 | 2005-5036529 | | 09/05/2006 | $277.66 | |
| | 2006 | 156531 | 2005-5035347 | | 06/12/2006 | $273.30 | |
| | 2005 | 152370 | 2005-5031547 | | 02/23/2006 | $299.99 | |
| | 2005 | 152370 | 2005-5024492 | | 12/05/2005 | $291.06 | |
| | 2005 | 152370 | 2004-5033342 | | 09/06/2005 | $268.79 | |
| | 2005 | 152370 | 2004-5031944 | | 06/07/2005 | $264.57 | |
| | 2004 | 149213 | 2003-1060272 | BURCHFIELD RONALD J | 08/09/2005 | $269.26 | |
| | 2004 | 149213 | 2004-5027786 | | 03/02/2005 | $280.90 | |
| | 2004 | 149213 | 2004-5021664 | | 12/08/2004 | $272.53 | |
| | 2004 | 149213 | 2003-5031112 | | 06/02/2004 | $265.03 | |
| | 2003 | 147273 | 2003-5027999 | | 03/03/2004 | $291.31 | |
| | 2003 | 147273 | 2003-5021208 | | 12/05/2003 | $282.58 | |
| | 2003 | 147273 | 2002-5030508 | | 09/05/2003 | $260.32 | |
| | 2003 | 147273 | 2002-5029272 | | 06/06/2003 | $256.23 | |
| | 2002 | 145814 | 2002-5026759 | | 03/05/2003 | $278.75 | |
| | 2002 | 145814 | 2002-5020751 | | 12/09/2002 | $270.39 | |
| | 2002 | 145814 | 2001-5136123 | | 09/04/2002 | $254.43 | |
| | 2002 | 145814 | 2001-5135008 | | 06/05/2002 | $250.43 | |
| | 2001 | 143874 | 2001-5131291 | | 03/05/2002 | $264.01 | |
| | 2001 | 143874 | 2001-5123701 | | 12/07/2001 | $256.09 | |
| | 2001 | 143874 | 2000-1064854 | BURCHFIELD RONALD J | 08/28/2001 | $256.72 | |
| | 2001 | 143874 | 2000-1056922 | BURCHFIELD RONALD J | 06/07/2001 | $252.69 | |
| | 2000 | 142518 | 2000-1045761 | BURCHFIELD RONALD J | 03/05/2001 | $274.11 | |
| | 2000 | 142518 | 2000-1034403 | BURCHFIELD RONALD J | 12/05/2000 | $265.89 | |
| | 2000 | 142518 | 1999-1072213 | BURCHFIELD RONALD J | 09/06/2000 | $251.67 | |
| | 2000 | 142518 | 1999-1066006 | BURCHFIELD RONALD J | 06/06/2000 | $247.72 | |
| | 1999 | 141564 | 1999-1054930 | BURCHFIELD RONALD J | 03/02/2000 | $258.45 | |
| | 1999 | 141564 | 1999-1041875 | BURCHFIELD RONALD J | 12/06/1999 | $250.71 | |
| | 1999 | 141564 | 1998-1074003 | BURCHFIELD RONALD J | 09/03/1999 | $256.52 | |
| | 1999 | 141564 | 1998-1063611 | BURCHFIELD RONALD J | 06/02/1999 | $252.49 | |
| | 1998 | 140701 | 1998-1051779 | BURCHFIELD RONALD J | 03/01/1999 | $260.16 | |
| | 1998 | 140701 | 1998-1037576 | BURCHFIELD RONALD J | 12/03/1998 | $252.36 | |
| | 1998 | 140701 | 1997-1070468 | BURCHFIELD RONALD J | 09/04/1998 | $264.59 | |
| | 1998 | 140701 | 1997-1060101 | BURCHFIELD RONALD J | 06/02/1998 | $260.44 | |
| | 1997 | 139670 | 1997-1047673 | BURCHFIELD RONALD J | 02/23/1998 | $1,097.14 | |
| | 1996 | 1000395 | 1996-68698 | | 04/18/1997 | $248.82 | |
| | 1996 | 1000395 | 1996-58674 | | 03/04/1997 | $260.20 | |
| | 1996 | 1000395 | 1996-20560 | | 12/02/1996 | $252.39 | |
| | 1996 | 1000395 | 1996-70709 | | 09/05/1996 | $252.79 | |
| | 1995 | 1100043.2 | 1995-67488 | | 04/30/1996 | $240.72 | |
| | 1995 | 1100043.2 | 1995-56922 | | 03/05/1996 | $273.31 | |
| | 1995 | 1100043.2 | 1995-42305 | | 12/05/1995 | $265.11 | |
| | 1995 | 1100043.2 | 1995-68984 | | 09/05/1995 | $244.57 | |
| | 1994 | 1100048.5 | 1994-55007 | | 03/03/1995 | $292.52 | |
| | 1994 | 1100048.5 | 1994-41542 | | 12/06/1994 | $283.73 | |
| | 1994 | 1100048.5 | 1994-68050 | | 09/06/1994 | $209.78 | |
| | 1994 | 1100048.5 | 1994-66435 | | 06/07/1994 | $206.48 | |
| | 1993 | 1100066.9 | 1993-54400 | | 03/04/1994 | $218.20 | |
| | 1993 | 1100066.9 | 1993-40740 | | 12/06/1993 | $211.65 | |
| | 1993 | 1100066.9 | 1993-68233 | | 09/08/1993 | $211.17 | |
| | 1993 | 1100066.9 | 1993-66662 | | 06/07/1993 | $207.85 | |
| | 1992 | 1100043.1 | 1992-66344 | | 05/24/1993 | $209.15 | |
| | 1992 | 1100043.1 | 1992-64823 | | 05/05/1993 | $205.87 | |
| | 1992 | 1100043.1 | 1992-52290 | | 03/01/1993 | $223.23 | |
| | 1992 | 1100043.1 | 1992-38694 | | 12/07/1992 | $216.53 | |