Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $112.50 | $0.00 | $112.50 | |
| | ROAD | 0.8444 | $21.11 | $0.00 | $21.11 | |
| | HEALTH | 0.0160 | $0.40 | $0.00 | $0.40 | |
| | Subtotal | 5.3603 | $134.01 | $0.00 | $134.01 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $100.55 | $0.00 | $100.55 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $74.75 | $0.00 | $74.75 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $33.25 | $0.00 | $33.25 | |
| | Subtotal | 6.2720 | $208.55 | $0.00 | $208.55 | |
| | SJRWMD | 0.1793 | $4.48 | $0.00 | $4.48 | |
| | FIRE | 1.4700 | $36.75 | $0.00 | $36.75 | |
| | MOSQUITO | 0.1600 | $4.00 | $0.00 | $4.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.68 | $0.00 | $0.68 | |
| | PORT AUTHORITY | 0.0566 | $1.42 | $0.00 | $1.42 | |
| | TOTAL | 13.5252 | $389.89 | $0.00 | $389.89 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $21.72 | $0.00 | $21.72 | |
| | TOTAL | $21.72 | $0.00 | $21.72 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 139277 | Delinquent | $745.61 | $745.61 | |
| * | 2024 | 134862 | Delinquent | $718.86 | $718.86 | |
| | TOTAL | | | $1,464.47 | $1,464.47 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | PORT AUTHORITY | 58,252 | 0 | 0 | 0 | 0 | |
| | COUNTY | 58,252 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 58,252 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 58,252 | 0 | 0 | 0 | 0 | |
| | FIRE | 58,252 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 58,252 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 58,252 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 8,252 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | PORT AUTHORITY | 58,252 | 33,252 | 25,000 | |
| | COUNTY | 58,252 | 33,252 | 25,000 | |
| | SJRWMD | 58,252 | 33,252 | 25,000 | |
| | MOSQUITO | 58,252 | 33,252 | 25,000 | |
| | FIRE | 58,252 | 33,252 | 25,000 | |
| | FL INLAND NAV DISTRICT | 58,252 | 33,252 | 25,000 | |
| | SCHOOL | 58,252 | 25,000 | 33,252 | |
12-20 21 HAWAIIAN ISLE ESTATESLOT 47 BLK 1OR790/0858
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 129215 | 2025-514860 | DAVID F GROSSMAN | 02/24/2026 | $758.48 | |
| | 2022 | 124059 | 2024-517213 | GROSSMAN DAVID F | 03/03/2025 | $716.54 | |
| | 2021 | 118790 | 2023-5520258 | GROSSMAN DAVID F | 04/01/2024 | $673.24 | |
| | 2020 | 114058 | 2022-5514810 | DAVID GROSSMAN | 04/14/2023 | $673.14 | |
| | 2019 | 110031 | 2021-5619850 | GROSSMAN, DAVID | 04/06/2022 | $683.16 | |
| | 2018 | 105583 | 2019-1003902 | MEGAN WALL | 01/31/2020 | $647.02 | |
| | 2017 | 101575 | 2019-1003865 | MEGAN WALL | 01/31/2020 | $381.78 | |
| | 2016 | 97693 | 2018-5619944 | GROSSMAN, DAVID F | 03/29/2019 | $642.27 | |
| | 2015 | 97320 | 2017-5616619 | DAVID CROSSMAN | 03/02/2018 | $645.25 | |
| | 2014 | 90638 | 2015-5626592 | DAVID GROSSMAN | 08/26/2016 | $643.76 | |
| | 2013 | 89238 | 2015-5610082 | | 01/20/2016 | $634.07 | |
| | 2012 | 88536 | 2013-5616090 | DAVID GROSSMAN | 04/23/2014 | $632.21 | |
| | 2011 | 88048 | 2012-5604246 | GROSSMAN DAVID F | 04/30/2013 | $623.82 | |
| | 2010 | 87407 | 2010-1043497 | WELLS FARGO | 11/25/2010 | $488.91 | |
| | 2009 | 86712 | 2009-1035318 | WELLS FARGO | 11/15/2009 | $469.96 | |
| | 2008 | 86016 | 2008-1008590 | WELLS FARGO | 11/11/2008 | $455.88 | |
| | 2007 | 81521 | 2007-1014309 | WELLS FARGO | 11/12/2007 | $396.06 | |
| | 2006 | 176816 | 2006-1038899 | FIRST AMERICAN REAL ESTATE | 11/26/2006 | $385.84 | |
| | 2005 | 171943 | 2005-1027958 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $352.56 | |
| | 2004 | 167493 | 2004-1030919 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $332.31 | |
| | 2003 | 165184 | 2003-1012301 | TRANSAMERICA REAL EST TAX SV*A | 11/09/2003 | $326.73 | |
| | 2002 | 163443 | 2002-1027725 | HOMESIDE LENDING INC/SAN ANT*A | 11/09/2002 | $314.30 | |
| | 2001 | 160991 | 2001-1019512 | NORTH AMERICAN MORTGAGE COMP*A | 11/25/2001 | $304.80 | |
| | 2000 | 159166 | 2000-1031314 | NORTH AMERICAN MORTGAGE COMP*A | 11/24/2000 | $292.48 | |
| | 1999 | 157555 | 1999-1037208 | A*NORTH AMERICAN MORTGAGE COMP | 11/25/1999 | $283.19 | |
| | 1998 | 156454 | 1998-1035051 | NORTH AMERICAN MORTGAGE COMP | 11/21/1998 | $280.38 | |
| | 1997 | 155038 | 1997-1072471 | HEAD,SMITH,METCALF,AGUILAR,MOS | 09/15/1998 | $351.56 | |
| | 1996 | 1006095 | 1996-69942 | | 06/28/1996 | $301.96 | |
| | 1995 | 1105339.1 | 1995-66532 | | 04/15/1996 | $280.19 | |
| | 1994 | 1105250.9 | 1994-56896 | | 03/14/1995 | $265.18 | |
| | 1993 | 1105170.2 | 1993-55068 | | 03/08/1994 | $627.78 | |
| | 1992 | 1105077 | 1992-63595 | | 04/20/1993 | $660.28 | |