Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $257.23 | $257.23 | $0.00 | |
| | ROAD | 0.9000 | $46.77 | $46.77 | $0.00 | |
| | HEALTH | 0.0171 | $0.89 | $0.89 | $0.00 | |
| | Subtotal | 5.8671 | $304.89 | $304.89 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $299.24 | $299.24 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $173.02 | $173.02 | $0.00 | |
| | Subtotal | 6.1360 | $472.26 | $472.26 | $0.00 | |
| | SJRWMD | 0.2414 | $12.54 | $12.54 | $0.00 | |
| | FIRE | 1.4700 | $76.39 | $76.39 | $0.00 | |
| | MOSQUITO | 0.2100 | $10.91 | $10.91 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $1.66 | $1.66 | $0.00 | |
| | TOTAL | 13.9565 | $878.65 | $878.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $57.00 | $57.00 | $0.00 | |
| | 2020 S W COLLECTION | $118.00 | $118.00 | $0.00 | |
| | 2020 S W RECYCLING | $55.00 | $55.00 | $0.00 | |
| | TOTAL | $230.00 | $230.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 101,966 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 101,966 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 101,966 | 0 | 0 | 0 | |
| | FIRE | 0 | 101,966 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 101,966 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 101,966 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 101,966 | 50,000 | 51,966 | |
| | SCHOOL | 101,966 | 25,000 | 76,966 | |
| | SJRWMD | 101,966 | 50,000 | 51,966 | |
| | FIRE | 101,966 | 50,000 | 51,966 | |
| | MOSQUITO | 101,966 | 50,000 | 51,966 | |
| | FL INLAND NAV DISTRICT | 101,966 | 50,000 | 51,966 | |
60/81-86 VILLAGES OF VALENCIAPHASE 1 LOT 83 OR3321/881
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 137987 | 2025-512791 | NAGLE CHRISTINE | 02/02/2026 | $3,394.29 | |
| | 2024 | 133574 | 2024-522156 | EVERETT CAROL | 04/14/2025 | $3,287.80 | |
| | 2023 | 127942 | 2023-1610647 | EVERETT CAROL | 08/19/2024 | $3,650.70 | |
| | 2022 | 122790 | 2022-7523751 | Gary allen register | 03/20/2023 | $2,871.45 | |
| | 2021 | 117524 | 2021-1065551 | CORELOGIC | 11/06/2021 | $1,064.77 | |
| | 2020 | 112810 | 2020-1171861 | VYSTAR CREDIT UNION | 08/18/2021 | $1,276.21 | |
| | 2019 | 108882 | 2019-1027475 | DIRECT FACTORY | 04/21/2020 | $1,108.65 | |
| | 2018 | 104489 | 2018-8129051 | | 01/14/2019 | $1,064.32 | |
| | 2017 | 100623 | 2017-1122084 | DIRECT FACTORY HOUSING LLC | 04/27/2018 | $1,076.87 | |
| | 2016 | 96754 | 2016-1139103 | EVERETT EARL,CAROL | 07/10/2017 | $1,224.47 | |
| | 2015 | 96342 | 2015-7006171 | EARL EVERETT | 05/17/2016 | $1,119.93 | |
| | 2014 | 89786 | 2014-1111860 | DIRECT FACTORY HOUSING LLC | 05/21/2015 | $1,120.20 | |
| | 2013 | 88398 | 2013-5030458 | | 01/22/2014 | $1,052.83 | |
| | 2012 | 87702 | 2012-1057914 | FRANCIS E EVERETT | 03/25/2013 | $1,602.91 | |
| | 2011 | 87218 | 2011-5034840 | | 03/30/2012 | $1,765.09 | |
| | 2010 | 86581 | 2010-5033083 | | 03/30/2011 | $1,917.65 | |
| | 2009 | 85898 | 2009-1046602 | WOODSIDE ABERDEEN LLC | 12/02/2009 | $2,134.33 | |
| | 2008 | 85209 | 2008-5019133 | | 12/02/2008 | $560.98 | |