Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,498.15 | $1,498.15 | $0.00 | |
| | ROAD | 0.8444 | $281.12 | $281.12 | $0.00 | |
| | HEALTH | 0.0160 | $5.33 | $5.33 | $0.00 | |
| | Subtotal | 5.3603 | $1,784.60 | $1,784.60 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,035.25 | $1,035.25 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $769.59 | $769.59 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $342.35 | $342.35 | $0.00 | |
| | Subtotal | 6.2720 | $2,147.19 | $2,147.19 | $0.00 | |
| | SJRWMD | 0.1793 | $59.70 | $59.70 | $0.00 | |
| | FIRE | 1.4700 | $489.40 | $489.40 | $0.00 | |
| | MOSQUITO | 0.1600 | $53.27 | $53.27 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $8.99 | $8.99 | $0.00 | |
| | TOTAL | 13.4686 | $4,543.15 | $4,543.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | TOTAL | $320.64 | $320.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 356,611 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 346,802 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 346,802 | 0 | 0 | 0 | 0 | |
| | FIRE | 346,802 | 0 | 0 | 0 | 0 | |
| | COUNTY | 346,802 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 346,802 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 356,611 | 0 | 356,611 | |
| | MOSQUITO | 346,802 | 0 | 346,802 | |
| | FL INLAND NAV DISTRICT | 346,802 | 0 | 346,802 | |
| | FIRE | 346,802 | 0 | 346,802 | |
| | COUNTY | 346,802 | 0 | 346,802 | |
| | SJRWMD | 346,802 | 0 | 346,802 | |
93/75-82 TREATY OAKS PHASE 2UNITS 2 AND 3 LOT 335OR4859/1595
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 115882 | 2025-23423 | Corelogic | 12/03/2025 | $4,863.79 | |
| | 2024 | 111528 | 2024-26155 | Corelogic | 12/10/2024 | $4,361.41 | |
| | 2023 | 105919 | 2023-1526319 | Corelogic | 12/06/2023 | $4,088.78 | |
| | 2022 | 100926 | 2022-1034758 | CORELOGIC | 11/06/2022 | $3,630.99 | |
| | 2021 | 95695 | 2021-1043054 | CORELOGIC | 11/06/2021 | $3,212.95 | |
| | 2020 | 91079 | 2020-1053623 | CORELOGIC | 11/29/2020 | $728.55 | |
| | 2019 | 87314 | 2019-8121387 | 159665 | 12/20/2019 | $541.51 | |