Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 8.5500 | $152.21 | $146.12 | $6.09 |
| School General | 3.8270 | $77.70 | $74.59 | $3.11 |
| School Basic Discretionary | 0.7480 | $15.19 | $14.58 | $0.61 |
| School Capital Improvement | 1.5000 | $30.46 | $29.24 | $1.22 |
| SWFWM District | 0.2669 | $4.75 | $4.56 | $0.19 |
| TOTAL | 14.8919 | $280.31 | $269.09 | $11.22 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Manditory Solid Waste | $173.00 | $166.08 | $6.92 |
| County Fire (Residential) | $45.07 | $43.27 | $1.80 |
| TOTAL | $218.07 | $209.35 | $8.72 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 30681 | Delinquent | $1,076.48 | $1,076.48 |
| 2024 | 51597 | Delinquent | $1,210.85 | $1,210.85 |
| TOTAL | | | $2,287.33 | $2,287.33 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 17,802 | 0 | 0 | 0 | 0 |
| School General | 20,304 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 20,304 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 20,304 | 0 | 0 | 0 | 0 |
| SWFWM District | 17,802 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 17,802 | 0 | 17,802 |
| School General | 20,304 | 0 | 20,304 |
| School Basic Discretionary | 20,304 | 0 | 20,304 |
| School Capital Improvement | 20,304 | 0 | 20,304 |
| SWFWM District | 17,802 | 0 | 17,802 |
SAND BEACH SUB PB 5-PG 99 LOT 26 BLK 4 + 1/113 INTIN PARK
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 2898523 | 2024-5037553 | LINDQUIST ROAN C + SHARNESEA A | 02/20/2025 | $1,106.13 |
| 2022 | 2641491 | 2024-5048952 | LINDQUIST ROAN C + SHARNESEA A | 02/20/2025 | $1,059.43 |
| 2021 | 2384432 | 2021-812961 | LINDQUIST/SHARNESEA | 03/09/2022 | $571.19 |
| 2020 | 2127581 | 2020-533260 | PEGGY JO OR KENNETH E FERRAND | 11/25/2020 | $478.44 |
| 2019 | 1870942 | 2019-316753 | KENNETH FERRAND | 11/20/2019 | $438.80 |