Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $168.73 | $168.73 | $0.00 |
| ROAD | 0.8444 | $30.61 | $30.61 | $0.00 |
| HEALTH | 0.0160 | $0.58 | $0.58 | $0.00 |
| Subtotal | 5.5141 | $199.92 | $199.92 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.1620 | $190.53 | $190.53 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $135.46 | $135.46 | $0.00 |
| Subtotal | 5.4100 | $325.99 | $325.99 | $0.00 |
| SJRWMD | 0.1793 | $6.50 | $6.50 | $0.00 |
| FIRE | 1.3813 | $50.08 | $50.08 | $0.00 |
| MOSQUITO | 0.1800 | $6.53 | $6.53 | $0.00 |
| LIGHTING-ST AUG SOUTH | 0.1350 | $4.89 | $4.89 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0288 | $1.05 | $1.05 | $0.00 |
| PORT AUTHORITY | 0.0598 | $2.17 | $2.17 | $0.00 |
| TOTAL | 12.8883 | $597.13 | $597.13 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| S W DISPOSAL | $59.52 | $59.52 | $0.00 |
| S W COLLECTION | $124.80 | $124.80 | $0.00 |
| S W RECYCLING | $59.52 | $59.52 | $0.00 |
| TOTAL | $243.84 | $243.84 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| SJRWMD | 92,767 | 0 | 0 | 0 | 0 |
| PORT AUTHORITY | 92,767 | 0 | 0 | 0 | 0 |
| COUNTY | 92,767 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 92,767 | 0 | 0 | 0 | 0 |
| FIRE | 92,767 | 0 | 0 | 0 | 0 |
| SCHOOL | 92,767 | 0 | 0 | 0 | 0 |
| LIGHTING-ST AUG SOUTH | 92,767 | 0 | 0 | 0 | 0 |
| MOSQUITO | 92,767 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
| WIDOWER | 5,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| SJRWMD | 92,767 | 55,000 | 37,767 |
| PORT AUTHORITY | 92,767 | 55,000 | 37,767 |
| COUNTY | 92,767 | 55,000 | 37,767 |
| FL INLAND NAV DISTRICT | 92,767 | 55,000 | 37,767 |
| FIRE | 92,767 | 55,000 | 37,767 |
| SCHOOL | 92,767 | 30,000 | 62,767 |
| LIGHTING-ST AUG SOUTH | 92,767 | 55,000 | 37,767 |
| MOSQUITO | 92,767 | 55,000 | 37,767 |
8-37 ST AUG SOUTH UT 5 LOTS1340 & 1341 OR5823/628
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 149557 | 2025-911783 | Ashley Kirsimagi | 11/21/2025 | $4,036.67 |
| 2024 | 145131 | 2024-902113 | Lauren Billings | 10/30/2024 | $3,245.00 |
| 2023 | 139467 | 2023-7512129 | Lauren Billings | 11/27/2023 | $840.97 |
| 2022 | 134294 | 2022-1064077 | CORELOGIC | 11/06/2022 | $851.64 |
| 2021 | 129016 | 2021-1054688 | CORELOGIC | 11/06/2021 | $836.04 |
| 2020 | 124100 | 2020-1059798 | CORELOGIC | 11/29/2020 | $829.21 |
| 2019 | 120074 | 2019-8233057 | CORELOGIC | 11/02/2019 | $829.77 |
| 2018 | 115628 | 2019-1003772 | BAYVIEW LOAN | 01/31/2020 | $965.26 |
| 2017 | 111561 | 2017-7007184 | RICHARD DAY | 03/26/2018 | $833.45 |
| 2016 | 107556 | 2016-7007042 | RICHARD DAY | 04/14/2017 | $826.92 |
| 2015 | 107509 | 2015-1133640 | CITIFINANCIAL | 07/19/2016 | $967.03 |
| 2014 | 100353 | 2014-7004565 | RICHARD DAY | 03/26/2015 | $843.72 |
| 2013 | 98924 | 2013-7003692 | DAY | 03/17/2014 | $833.50 |
| 2012 | 98206 | 2012-1058464 | RICHARD R DAY CPA PA | 03/28/2013 | $837.98 |
| 2011 | 97682 | 2011-7001683 | RICHARD DAY | 04/02/2012 | $820.46 |
| 2010 | 96946 | 2010-1070272 | NATURES BEAUTY PHOTOGRAPHY BY | 09/10/2012 | $940.52 |
| 2009 | 96250 | 2009-7001376 | RICHARD DAY | 05/13/2010 | $609.34 |
| 2009 | 96250 | 2008-7001001 | RICHARD DAY | 08/03/2009 | $188.76 |
| 2008 | 95573 | 2008-7000710 | RICHARD R. DAY | 04/01/2009 | $166.28 |
| 2008 | 95573 | 2008-1047898 | DAY RICHARD R, JOY | 12/31/2008 | $372.54 |
| 2008 | 95573 | 2007-1073066 | DAY RICHARD R | 06/30/2008 | $198.53 |
| 2007 | 90821 | 2007-1048159 | DAY RICHARD R,CATHY J L | 12/31/2007 | $819.42 |
| 2006 | 186090 | 2006-1023106 | DAY RICHARD R,CATHY J L | 11/29/2006 | $823.45 |
| 2005 | 180942 | 2005-1045336 | DAY RICHARD R,CATHY J L | 01/31/2006 | $803.61 |
| 2004 | 176404 | 2004-1052603 | DAY RICHARD | 04/19/2005 | $788.44 |
| 2003 | 173999 | 2003-1035977 | DAY RICHARD R,CATHY J L | 12/31/2003 | $767.13 |
| 2002 | 172130 | 2002-1013206 | CHASE MANAHATTAN MORTAGE COR*A | 11/09/2002 | $735.00 |
| 2001 | 169593 | 2001-1016755 | CHASE MANAHATTAN MORTAGE COR*A | 11/25/2001 | $717.91 |
| 2000 | 167755 | 2000-1029116 | CHASE MANAHATTAN MORTAGE COR*A | 11/24/2000 | $704.22 |
| 1999 | 166012 | 1999-1034946 | A*CHASE MANHATTAN MORTGAGE COR | 11/25/1999 | $688.46 |
| 1998 | 164875 | 1998-1033033 | CHASE MANHATTAN MORTGAGE CORP | 11/21/1998 | $697.88 |
| 1997 | 163434 | 1997-1026448 | CHASE MANHATTAN MORTGAGE CORP | 11/29/1997 | $707.38 |
| 1996 | 1009082 | 1996-27076 | | 11/29/1996 | $681.44 |
| 1995 | 1106140.7 | 1995-34946 | | 11/26/1995 | $668.89 |
| 1994 | 1106047.8 | 1994-39808 | | 11/27/1994 | $641.35 |
| 1993 | 1105960 | 1993-14989 | | 11/20/1993 | $514.76 |
| 1992 | 1105859.8 | 1992-27306 | | 11/30/1992 | $522.84 |