Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $268.43 | $0.00 | $268.43 | |
| | ROAD | 0.8444 | $50.37 | $0.00 | $50.37 | |
| | HEALTH | 0.0160 | $0.95 | $0.00 | $0.95 | |
| | Subtotal | 5.3603 | $319.75 | $0.00 | $319.75 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $187.79 | $0.00 | $187.79 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $139.60 | $0.00 | $139.60 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $62.10 | $0.00 | $62.10 | |
| | Subtotal | 6.2720 | $389.49 | $0.00 | $389.49 | |
| | SJRWMD | 0.1793 | $10.70 | $0.00 | $10.70 | |
| | FIRE | 1.4700 | $87.69 | $0.00 | $87.69 | |
| | MOSQUITO | 0.1600 | $9.54 | $0.00 | $9.54 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $1.61 | $0.00 | $1.61 | |
| | TOTAL | 13.4686 | $818.78 | $0.00 | $818.78 | |
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 | $24.56 | $0.00 | $24.56 | |
| | TOTAL | $24.56 | $0.00 | $24.56 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 118991 | Delinquent | $843.34 | $843.34 | |
| * | 2024 | 114633 | Delinquent | $958.58 | $958.58 | |
| | TOTAL | | | $1,801.92 | $1,801.92 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 59,653 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 62,100 | 0 | 0 | 0 | 0 | |
| | COUNTY | 59,653 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 59,653 | 0 | 0 | 0 | 0 | |
| | FIRE | 59,653 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 59,653 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 59,653 | 0 | 59,653 | |
| | SCHOOL | 62,100 | 0 | 62,100 | |
| | COUNTY | 59,653 | 0 | 59,653 | |
| | SJRWMD | 59,653 | 0 | 59,653 | |
| | FIRE | 59,653 | 0 | 59,653 | |
| | FL INLAND NAV DISTRICT | 59,653 | 0 | 59,653 | |
5-29 VERMONT HEIGHTS LOTS 6 &8 BLK 87 OR5146/1912(P/R)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 109016 | 2023-5519398 | NOBLES JAMES A | 03/22/2024 | $625.80 | |
| | 2022 | 104020 | 2022-5513968 | NOBLES JAMES | 04/04/2023 | $738.18 | |
| | 2021 | 98734 | 2021-5620332 | NOBLES JAMES | 04/12/2022 | $278.63 | |
| | 2020 | 94114 | 2020-1127272 | NOBLES, JAMES | 04/01/2021 | $219.67 | |
| | 2019 | 90301 | 2019-1028739 | IDE TECHNOLOGIES INC | 04/24/2020 | $219.52 | |
| | 2018 | 86207 | 2018-7005214 | CATHERINE CHRISTIE | 12/20/2018 | $205.13 | |
| | 2017 | 82451 | 2020-1004214 | CHRISTIE CATHERINE | 10/15/2020 | $789.43 | |
| | 2017 | 82451 | 2017-1150669 | IDE TECHNOLOGIES INC | 07/31/2018 | $208.57 | |
| | 2016 | 78642 | 2016-7004515 | CATHERINE CHRISTIE | 01/09/2017 | $180.57 | |
| | 2015 | 77273 | 2015-1072026 | LPL FINANCIAL | 12/21/2015 | $182.81 | |
| | 2014 | 71887 | 2014-1105357 | CLARK CHARLES R 3RD | 04/27/2015 | $190.95 | |
| | 2013 | 70519 | 2013-5025446 | | 12/06/2013 | $201.35 | |
| | 2012 | 69825 | 2012-5014264 | | 11/21/2012 | $238.36 | |
| | 2011 | 69342 | 2011-5014931 | | 11/23/2011 | $303.64 | |
| | 2010 | 68796 | 2010-5012333 | | 11/22/2010 | $480.46 | |
| | 2009 | 68123 | 2009-5004444 | | 11/12/2009 | $587.16 | |
| | 2008 | 67497 | 2008-5024247 | | 12/29/2008 | $702.96 | |
| | 2007 | 63196 | 2007-5004737 | | 11/09/2007 | $840.12 | |
| | 2006 | 159043 | 2006-5009883 | | 11/17/2006 | $415.88 | |
| | 2005 | 154654 | 2005-5019090 | | 11/26/2005 | $154.92 | |
| | 2004 | 151389 | 2004-5013842 | | 11/24/2004 | $117.27 | |
| | 2003 | 149446 | 2003-5012379 | | 11/22/2003 | $120.72 | |
| | 2002 | 147984 | 2002-5009381 | | 11/19/2002 | $119.75 | |
| | 2001 | 145862 | 2001-5107689 | | 11/19/2001 | $66.81 | |
| | 2000 | 144506 | 2000-1007887 | CLARK CHARLES R 3RD | 11/13/2000 | $49.06 | |
| | 1999 | 143469 | 1999-1012770 | CLARK CHARLES R 3RD | 11/18/1999 | $33.06 | |
| | 1998 | 142604 | 1998-1038825 | CLARK CHARLES R 3RD | 12/07/1998 | $34.44 | |
| | 1997 | 141514 | 1997-1011870 | CLARK CHARLES R 3RD | 11/20/1997 | $34.62 | |
| | 1996 | 1015284 | 1996-4565 | | 11/18/1996 | $34.28 | |
| | 1995 | 1104076.2 | 1995-6200 | | 11/13/1995 | $69.99 | |
| | 1994 | 1104010.8 | 1994-25094 | | 11/30/1994 | $70.09 | |
| | 1993 | 1103939.4 | 1993-5776 | | 11/10/1993 | $50.20 | |
| | 1992 | 1103859.4 | 1992-43329 | | 12/29/1992 | $50.56 | |