Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 8.5500 | $756.12 | $725.88 | $30.24 |
| School General | 3.8270 | $338.44 | $324.90 | $13.54 |
| School Basic Discretionary | 0.7480 | $66.15 | $63.50 | $2.65 |
| School Capital Improvement | 1.5000 | $132.65 | $127.34 | $5.31 |
| SWFWM District | 0.2669 | $23.60 | $22.66 | $0.94 |
| TOTAL | 14.8919 | $1,316.96 | $1,264.28 | $52.68 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Manditory Solid Waste | $173.00 | $166.08 | $6.92 |
| County Fire (Residential) | $83.68 | $80.33 | $3.35 |
| TOTAL | $256.68 | $246.41 | $10.27 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 88,435 | 0 | 0 | 0 | 0 |
| School General | 88,435 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 88,435 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 88,435 | 0 | 0 | 0 | 0 |
| SWFWM District | 88,435 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 88,435 | 0 | 88,435 |
| School General | 88,435 | 0 | 88,435 |
| School Basic Discretionary | 88,435 | 0 | 88,435 |
| School Capital Improvement | 88,435 | 0 | 88,435 |
| SWFWM District | 88,435 | 0 | 88,435 |
LAKE GROVES SUB PB 1-PGS 36+ 37 LOTS 1 TO 17 + 20-21-24-25 BLK D
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 37787 | 2025-25880 | KARLSON LAW GROUP P.A. | 11/18/2025 | $2,074.63 |
| 2024 | 76868 | 2024-5114970 | Salvador Barajas | 04/17/2025 | $2,067.68 |
| 2023 | 2923736 | 2023-5002406 | Salvador Barajas | 05/29/2024 | $2,014.65 |
| 2022 | 2666669 | 2022-1061498 | | 06/21/2023 | $1,683.98 |
| 2022 | 2666669 | 2022-1056554 | ATCF II FLORIDA-A, LLC | 06/16/2023 | $3,566.73 |
| 2021 | 2409545 | 2021-841457 | | 05/13/2022 | $1,626.20 |
| 2020 | 2152708 | 2020-495186 | SB HARVESTING INC | 10/30/2020 | $1,510.69 |
| 2019 | 1896270 | 2019-463364 | | 08/04/2020 | $1,489.03 |
| 2019 | 1896270 | 2019-441853 | ASSEMBLY TAX 36, LLC ASSEMBLY TAX 36 LLC CARE OF CU | 06/15/2020 | $3,146.85 |