Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 5.1000 | $1,318.58 | $1,318.59 | ($0.01) |
| ROAD | 0.7500 | $193.91 | $193.91 | $0.00 |
| HEALTH | 0.0171 | $4.43 | $4.42 | $0.01 |
| Subtotal | 5.8671 | $1,516.92 | $1,516.92 | $0.00 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 4.2950 | $1,110.47 | $1,110.46 | $0.01 |
| SCHOOL - LOCAL BOARD | 2.2480 | $581.21 | $581.22 | ($0.01) |
| Subtotal | 6.5430 | $1,691.68 | $1,691.68 | $0.00 |
| SJRWMD | 0.2724 | $70.42 | $70.42 | $0.00 |
| FIRE | 1.4700 | $380.07 | $380.07 | $0.00 |
| MOSQUITO | 0.2150 | $55.58 | $55.58 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $8.28 | $8.28 | $0.00 |
| PORT AUTHORITY | 0.0638 | $16.49 | $16.49 | $0.00 |
| TOTAL | 14.4633 | $3,739.44 | $3,739.44 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 |
| 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 |
| 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 |
| TOTAL | $213.12 | $213.12 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| FIRE | 0 | 0 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 269,319 | 0 | 0 | 0 |
| SCHOOL | 0 | 269,319 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 269,319 | 0 | 0 | 0 |
| SJRWMD | 0 | 269,319 | 0 | 0 | 0 |
| COUNTY | 0 | 269,319 | 0 | 0 | 0 |
| MOSQUITO | 0 | 269,319 | 0 | 0 | 0 |
| FIRE | 0 | 269,319 | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| FIRE | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 269,319 | 0 | 269,319 |
| SCHOOL | 269,319 | 0 | 269,319 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 |
| PORT AUTHORITY | 269,319 | 0 | 269,319 |
| SJRWMD | 269,319 | 0 | 269,319 |
| COUNTY | 269,319 | 0 | 269,319 |
| MOSQUITO | 269,319 | 0 | 269,319 |
| FIRE | 269,319 | 0 | 269,319 |
| MOSQUITO | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 0 | 0 |
21/79-83 KINGSTON DUNES LOT 25OR1042/1571
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 120550 | 2025-23423 | Corelogic | 12/03/2025 | $8,623.66 |
| 2024 | 116189 | 2024-26155 | Corelogic | 12/10/2024 | $7,491.14 |
| 2023 | 110569 | 2023-1526319 | Corelogic | 12/06/2023 | $6,888.48 |
| 2022 | 105570 | 2022-1069098 | CORELOGIC | 11/06/2022 | $6,597.49 |
| 2021 | 100289 | 2021-1030434 | CORELOGIC | 11/06/2021 | $5,761.97 |
| 2020 | 95669 | 2020-1050409 | CORELOGIC | 11/29/2020 | $5,122.35 |
| 2019 | 91842 | 2019-8253266 | WELLS FARGO | 11/22/2019 | $5,223.24 |
| 2018 | 87687 | 2018-1027177 | WELLS FARGO | 11/23/2018 | $4,389.65 |
| 2018 | 87687 | 2018-1027177 | WELLS FARGO | 11/23/2018 | $4,389.65 |
| 2017 | 83911 | 2017-1046156 | CORELOGIC | 11/11/2017 | $3,952.56 |
| 2016 | 80100 | 2016-1032286 | CORELOGIC | 11/13/2016 | $4,101.79 |
| 2015 | 78773 | 2015-1041297 | CORELOGIC | 11/14/2015 | $3,858.33 |
| 2014 | 73337 | 2014-1044258 | CORELOGIC | 11/02/2014 | $3,786.49 |
| 2013 | 71977 | 2013-1067838 | CORELOGIC | 11/17/2013 | $3,839.89 |
| 2012 | 71280 | 2012-1049093 | FIRST AMERICAN TITLE INS CO | 12/31/2012 | $3,944.59 |
| 2011 | 70797 | 2011-1036563 | CHASE | 11/24/2011 | $4,171.99 |
| 2010 | 70246 | 2010-1029183 | CHASE | 11/14/2010 | $4,246.20 |
| 2009 | 69573 | 2009-1021220 | CHASE | 11/11/2009 | $4,960.54 |
| 2008 | 68947 | 2008-1042647 | CHASE | 11/23/2008 | $2,426.13 |
| 2007 | 64649 | 2007-1026875 | CHASE | 11/22/2007 | $2,495.06 |
| 2006 | 160395 | 2006-1030736 | CHASE | 11/26/2006 | $2,597.22 |
| 2005 | 156003 | 2005-1020363 | CHASE | 11/24/2005 | $2,341.48 |
| 2004 | 152641 | 2004-1027460 | CHASE | 11/24/2004 | $2,282.22 |
| 2003 | 150649 | 2003-1025472 | CHASE*B | 11/28/2003 | $2,296.85 |
| 2002 | 148994 | 2002-1012542 | CHASE MANAHATTAN MORTAGE COR*A | 11/09/2002 | $2,223.04 |
| 2001 | 146835 | 2001-1016150 | CHASE MANAHATTAN MORTAGE COR*A | 11/25/2001 | $2,177.38 |
| 2000 | 145400 | 2000-1028570 | CHASE MANAHATTAN MORTAGE COR*A | 11/24/2000 | $2,160.71 |
| 1999 | 144353 | 1999-1034510 | A*CHASE MANHATTAN MORTGAGE COR | 11/25/1999 | $2,151.40 |
| 1998 | 143483 | 1998-1035717 | BANK OF AMERICA C/O TRETS | 11/21/1998 | $2,222.45 |
| 1997 | 142388 | 1997-1028046 | MELLON MORTGAGE COMPANY | 11/29/1997 | $2,227.30 |
| 1996 | 1052038 | 1996-27841 | | 11/29/1996 | $2,144.14 |
| 1995 | 1104153.2 | 1995-35649 | | 11/26/1995 | $2,148.60 |
| 1994 | 1104081.7 | 1994-35286 | | 11/26/1994 | $2,489.09 |
| 1993 | 1104010.1 | 1993-24486 | | 11/30/1993 | $766.48 |
| 1992 | 1103929 | 1992-34528 | | 12/02/1992 | $339.53 |