Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 8.5500 | $8.55 | $0.00 | $8.55 |
| School General | 3.6310 | $3.63 | $0.00 | $3.63 |
| School Basic Discretionary | 0.7480 | $0.75 | $0.00 | $0.75 |
| School Capital Improvement | 1.5000 | $1.50 | $0.00 | $1.50 |
| SWFWM District | 0.2535 | $0.25 | $0.00 | $0.25 |
| TOTAL | 14.6825 | $14.68 | $0.00 | $14.68 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Fire (Parcel) | $25.18 | $0.00 | $25.18 |
| TOTAL | $25.18 | $0.00 | $25.18 |
Fees
| Authority/Fund | Charged | Paid | Due |
| Interest | $53.38 | $0.00 | $53.38 |
| 4.5% Interest | $1.79 | $0.00 | $1.79 |
| 5% Commission | $2.08 | $0.00 | $2.08 |
| Advertising - Real Estate | $4.14 | $0.00 | $4.14 |
| Tax Collector Redemption Fee | $6.25 | $0.00 | $6.25 |
| PURCHASE REDM FEE | $6.25 | $0.00 | $6.25 |
| INTEREST ON PURCHASE | $38.98 | $0.00 | $38.98 |
| Web Fee | $25.00 | $0.00 | $25.00 |
| TOTAL | $137.87 | $0.00 | $137.87 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 89535 | Delinquent | $108.10 | $108.10 |
| 2024 | 46427 | Delinquent | $142.49 | $142.49 |
| 2023 | 2893373 | Delinquent | $117.01 | $117.01 |
| 2022 | 2636367 | Delinquent | $129.14 | $129.14 |
| 2021 | 2379321 | Delinquent | $148.59 | $148.59 |
| 2020 | 2122462 | Delinquent | $144.89 | $144.89 |
| TOTAL | | | $790.22 | $790.22 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 1,000 | 0 | 0 | 0 | 0 |
| School General | 1,000 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 1,000 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 1,000 | 0 | 0 | 0 | 0 |
| SWFWM District | 1,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 1,000 | 0 | 1,000 |
| School General | 1,000 | 0 | 1,000 |
| School Basic Discretionary | 1,000 | 0 | 1,000 |
| School Capital Improvement | 1,000 | 0 | 1,000 |
| SWFWM District | 1,000 | 0 | 1,000 |
REPLAT OF ORANGE BLOSSOM EST UNIT 12 PB 9-PG 72 LOT 2 BLK 7
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2019 | 1865811 | 2019-316026 | HIGHSPEED | 11/19/2019 | $36.96 |