Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $275.21 | $275.21 | $0.00 |
| ROAD | 0.8444 | $49.93 | $49.93 | $0.00 |
| HEALTH | 0.0160 | $0.95 | $0.95 | $0.00 |
| Subtotal | 5.5141 | $326.09 | $326.09 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.2350 | $194.78 | $194.78 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $135.35 | $135.35 | $0.00 |
| Subtotal | 5.4830 | $330.13 | $330.13 | $0.00 |
| SJRWMD | 0.1974 | $11.68 | $11.68 | $0.00 |
| FIRE | 1.3813 | $81.69 | $81.69 | $0.00 |
| MOSQUITO | 0.1900 | $11.23 | $11.23 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $1.90 | $1.90 | $0.00 |
| PORT AUTHORITY | 0.0598 | $3.53 | $3.53 | $0.00 |
| COASTAL HWY MSTU | 0.5000 | $29.56 | $29.56 | $0.00 |
| TOTAL | 13.3576 | $795.81 | $795.81 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 61,600 | 0 | 0 | 0 |
| FIRE | 0 | 61,600 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 0 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 61,600 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 61,600 | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 0 | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
| SCHOOL | 0 | 62,720 | 0 | 0 | 0 |
| SJRWMD | 0 | 61,600 | 0 | 0 | 0 |
| MOSQUITO | 0 | 61,600 | 0 | 0 | 0 |
| COASTAL HWY MSTU | 0 | 61,600 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| SCHOOL | 0 | 0 | 0 |
| COUNTY | 61,600 | 0 | 61,600 |
| FIRE | 61,600 | 0 | 61,600 |
| SJRWMD | 0 | 0 | 0 |
| FIRE | 0 | 0 | 0 |
| PORT AUTHORITY | 61,600 | 0 | 61,600 |
| FL INLAND NAV DISTRICT | 61,600 | 0 | 61,600 |
| COUNTY | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 |
| SCHOOL | 62,720 | 0 | 62,720 |
| SJRWMD | 61,600 | 0 | 61,600 |
| MOSQUITO | 61,600 | 0 | 61,600 |
| COASTAL HWY MSTU | 61,600 | 0 | 61,600 |
3-28 PACETTI SUB NORTH BCHLOTS 5 6 & 7 BLK 23 (EX R/W RDA1A) OR2708/84(Q/C)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 121778 | 2025-919105 | USAA Federal Savings Bank | 12/01/2025 | $815.93 |
| 2024 | 117416 | 2024-19278 | USINA FRANK, JOHN | 11/20/2024 | $788.85 |
| 2023 | 111795 | 2023-1518967 | USINA FRANK D,ELIZABETH K ET AL | 11/20/2023 | $798.00 |
| 2022 | 106794 | 2022-1018617 | USINA, FRANK | 11/22/2022 | $795.81 |
| 2021 | 101481 | 2021-1072846 | USINA FRANK | 11/23/2021 | $737.49 |
| 2020 | 96857 | 2020-1026032 | FRANK ELIZABETH JOHN USINA | 11/24/2020 | $745.87 |
| 2019 | 93024 | 2019-8320524 | 82097 | 11/25/2019 | $753.73 |
| 2018 | 88866 | 2018-1030597 | FRANK, JOHN USINA | 11/27/2018 | $762.70 |
| 2018 | 88866 | 2018-1030597 | FRANK, JOHN USINA | 11/27/2018 | $762.70 |
| 2017 | 85084 | 2017-1031447 | USINA FRANK, JOHN | 11/28/2017 | $3,149.08 |
| 2016 | 81271 | 2016-1062277 | NORTH BEACH - USINA | 11/29/2016 | $3,223.12 |
| 2015 | 80024 | 2015-1057983 | ROBERT AND FRANK USINA | 11/24/2015 | $3,296.52 |
| 2014 | 74505 | 2014-1055601 | USINA FRANK D ETAL | 11/26/2014 | $3,339.69 |
| 2013 | 73132 | 2013-1020578 | USINA FRANK, JOHN | 11/26/2013 | $3,361.48 |
| 2012 | 72434 | 2012-1016048 | USINA FRANK D, JOHN F | 11/29/2012 | $3,392.68 |
| 2011 | 71947 | 2011-1017367 | USINA FRANK D,JOHN F | 11/29/2011 | $3,840.67 |
| 2010 | 71396 | 2010-5019405 | | 11/29/2010 | $3,781.71 |
| 2009 | 70720 | 2009-1060179 | USINA FRANK D,JOHN F | 03/31/2010 | $4,941.05 |
| 2008 | 70095 | 2008-1048016 | USINA FRANK D REVOCABLE | 12/31/2008 | $5,725.75 |
| 2007 | 65799 | 2007-5037822 | | 03/31/2008 | $6,964.30 |