Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 8.5500 | $436.31 | $0.00 | $436.31 |
| School General | 4.0740 | $309.75 | $0.00 | $309.75 |
| School Basic Discretionary | 0.7480 | $56.87 | $0.00 | $56.87 |
| School Capital Improvement | 1.5000 | $114.05 | $0.00 | $114.05 |
| SWFWM District | 0.2955 | $15.08 | $0.00 | $15.08 |
| TOTAL | 15.1675 | $932.06 | $0.00 | $932.06 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Manditory Solid Waste | $173.00 | $0.00 | $173.00 |
| County Fire (Residential) | $115.00 | $0.00 | $115.00 |
| TOTAL | $288.00 | $0.00 | $288.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| Interest | $0.00 | $0.00 | $0.00 |
| 4.5% Interest | $0.00 | $0.00 | $0.00 |
| 5% Commission | $0.00 | $0.00 | $0.00 |
| Advertising - Real Estate | $0.00 | $0.00 | $0.00 |
| Tax Collector Redemption Fee | $6.25 | $6.25 | $0.00 |
| Web Fee | $0.00 | $0.00 | $0.00 |
| TOTAL | $6.25 | $6.25 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 101,030 | 0 | 0 | 0 | 0 |
| School General | 101,030 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 101,030 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 101,030 | 0 | 0 | 0 | 0 |
| SWFWM District | 101,030 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| Homestead Banded (196.031(1)(ab) | 25,000 |
| Homestead (196.031(1)(a)) | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 101,030 | 50,000 | 51,030 |
| School General | 101,030 | 25,000 | 76,030 |
| School Basic Discretionary | 101,030 | 25,000 | 76,030 |
| School Capital Improvement | 101,030 | 25,000 | 76,030 |
| SWFWM District | 101,030 | 50,000 | 51,030 |
CINDYS GROVES SUB UNIT 1 PB 12-PG 10 EAST 1/2 OF LOT 6 2.5A
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 51066 | 2025-37835 | Cotality Tax Service | 11/26/2025 | $1,524.64 |
| 2024 | 52440 | 2024-5080932 | CORELOGIC | 11/27/2024 | $1,477.75 |
| 2023 | 2899353 | 2023-1153143 | PENNYMAC | 11/28/2023 | $1,460.43 |
| 2022 | 2642319 | 2022-913679 | NETCO FLORIDA ESCROW ACCOUNT | 11/02/2022 | $1,477.06 |
| 2021 | 2385288 | 2021-742899 | MORTGAGE CENTER L.C. | 11/22/2021 | $1,466.17 |
| 2020 | 2128417 | 2020-535331 | CORELOGIC ESCROW AUTO AGENT | 11/25/2020 | $1,377.40 |
| 2019 | 1871798 | 2019-332673 | CORELOGIC | 11/26/2019 | $1,176.12 |
| 2018 | 1510713 | 2018-240027 | ASSEMBLY TAX 36, LLC ASSEMBLY TAX 36 LLC CARE OF CU | 06/18/2019 | $1,363.83 |