Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $597.24 | $597.24 | $0.00 | |
| | ROAD | 0.8444 | $112.06 | $112.06 | $0.00 | |
| | HEALTH | 0.0160 | $2.13 | $2.13 | $0.00 | |
| | Subtotal | 5.3603 | $711.43 | $711.43 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $435.64 | $435.64 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $323.85 | $323.85 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $144.06 | $144.06 | $0.00 | |
| | Subtotal | 6.2720 | $903.55 | $903.55 | $0.00 | |
| | SJRWMD | 0.1793 | $23.79 | $23.79 | $0.00 | |
| | FIRE | 1.4700 | $195.10 | $195.10 | $0.00 | |
| | MOSQUITO | 0.1600 | $21.24 | $21.24 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $3.58 | $3.58 | $0.00 | |
| | PORT AUTHORITY | 0.0566 | $7.52 | $7.52 | $0.00 | |
| | TOTAL | 13.5252 | $1,866.21 | $1,866.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 147,000 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 135,430 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 135,430 | 0 | 0 | 0 | 0 | |
| | COUNTY | 135,430 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 135,430 | 0 | 0 | 0 | 0 | |
| | FIRE | 135,430 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 135,430 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 147,000 | 0 | 147,000 | |
| | PORT AUTHORITY | 135,430 | 0 | 135,430 | |
| | SJRWMD | 135,430 | 0 | 135,430 | |
| | COUNTY | 135,430 | 0 | 135,430 | |
| | FL INLAND NAV DISTRICT | 135,430 | 0 | 135,430 | |
| | FIRE | 135,430 | 0 | 135,430 | |
| | MOSQUITO | 135,430 | 0 | 135,430 | |
(OR628/335) COQUINA LAKES CONDOUNIT D-32OR5064/1758
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 125474 | 2025-929900 | Keith and Dawn Elrod | 01/29/2026 | $1,866.21 | |
| | 2024 | 121065 | 2024-926608 | Keith and Dawn Elrod | 01/29/2025 | $1,762.91 | |
| | 2023 | 115439 | 2023-7514662 | Keith and Dawn Elrod | 12/01/2023 | $1,687.41 | |
| | 2022 | 110431 | 2022-7516302 | Keith and Dawn Elrod | 12/22/2022 | $1,344.81 | |
| | 2021 | 105065 | 2021-8119462 | | 11/29/2021 | $1,173.77 | |
| | 2020 | 100433 | 2020-1112007 | ELROD RENTAL GROUP LLC | 02/22/2021 | $1,045.82 | |
| | 2019 | 96600 | 2019-8215061 | CORELOGIC | 11/02/2019 | $936.31 | |
| | 2018 | 92326 | 2018-1066954 | CORELOGIC | 11/04/2018 | $904.29 | |
| | 2017 | 88538 | 2017-8113120 | | 11/16/2017 | $830.72 | |
| | 2016 | 84710 | 2016-1012807 | EQUITY TRUST COMPANY | 11/14/2016 | $760.61 | |
| | 2015 | 83580 | 2015-1050570 | CORELOGIC | 11/14/2015 | $657.01 | |
| | 2014 | 77900 | 2014-1046228 | CORELOGIC | 11/02/2014 | $607.08 | |
| | 2013 | 76517 | 2013-1056198 | CORELOGIC | 11/17/2013 | $533.58 | |
| | 2012 | 75822 | 2012-1026262 | NATIONAL CITY MORTGAGE | 11/11/2012 | $538.53 | |
| | 2011 | 75344 | 2011-1034840 | NATIONAL CITY MORTGAGE | 11/24/2011 | $537.24 | |
| | 2010 | 74723 | 2010-1007910 | STERLING PROPERTY TAX SOLUTION | 11/07/2010 | $271.44 | |
| | 2009 | 74042 | 2009-1008831 | ZC REAL ESTATE TAX SOLUTIONS | 11/08/2009 | $252.62 | |
| | 2008 | 73408 | 2008-1012505 | ZC REAL ESTATE TAX SOLUTIONS | 11/11/2008 | $238.79 | |
| | 2007 | 69107 | 2007-1007836 | ZC REAL ESTATE TAX SOLUTIONS | 11/04/2007 | $223.08 | |
| | 2006 | 164851 | 2006-1008400 | ZC REAL ESTATE TAX SOLUTIONS | 11/05/2006 | $225.78 | |
| | 2005 | 160362 | 2005-1028144 | LITTON LOAN SERVICES | 11/24/2005 | $213.39 | |
| | 2004 | 156835 | 2004-1035578 | LITTON LOAN | 12/03/2004 | $197.76 | |
| | 2003 | 154794 | 2003-1030605 | ABN AMRO MORTGAGE GROUP INC*B | 11/28/2003 | $192.27 | |
| | 2002 | 153108 | 2002-1024160 | ABN AMRO MORTGAGE GROUP INC*B | 11/11/2002 | $176.89 | |
| | 2001 | 150897 | 2001-3001438 | GUERRERO MANUEL W | 02/20/2002 | $172.44 | |
| | 2000 | 149428 | 2000-1044292 | GUERRERO MANUEL W | 02/27/2001 | $159.75 | |
| | 1999 | 148344 | 1999-1060719 | GUERRERO MANUEL W | 03/30/2000 | $147.56 | |
| | 1998 | 147435 | 1998-1051532 | GUERRERO MANUEL W | 02/26/1999 | $143.44 | |
| | 1997 | 146268 | 1997-1030927 | BANK UNITED OF TEXAS FSB | 11/29/1997 | $131.30 | |
| | 1996 | 1049237 | 1996-31362 | | 11/29/1996 | $113.67 | |
| | 1995 | 1104516.3 | 1995-38867 | | 11/26/1995 | $107.14 | |
| | 1994 | 1104440 | 1994-37796 | | 11/26/1994 | $92.33 | |
| | 1993 | 1104368.4 | 1993-39927 | | 11/30/1993 | $88.21 | |
| | 1992 | 1104279.9 | 1992-39099 | | 12/08/1992 | $87.94 | |