Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 8.5500 | $10.26 | $0.00 | $10.26 |
| School General | 4.7080 | $5.65 | $0.00 | $5.65 |
| School Basic Discretionary | 0.7480 | $0.90 | $0.00 | $0.90 |
| School Capital Improvement | 1.5000 | $1.80 | $0.00 | $1.80 |
| SWFWM District | 0.3317 | $0.40 | $0.00 | $0.40 |
| TOTAL | 15.8377 | $19.01 | $0.00 | $19.01 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| DESOTO CITY FIRE - UNIMPROVED-HISTORICAL | $5.00 | $0.00 | $5.00 |
| TOTAL | $5.00 | $0.00 | $5.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 1,200 | 0 | 0 | 0 | 0 |
| School General | 1,200 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 1,200 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 1,200 | 0 | 0 | 0 | 0 |
| SWFWM District | 1,200 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 1,200 | 0 | 1,200 |
| School General | 1,200 | 0 | 1,200 |
| School Basic Discretionary | 1,200 | 0 | 1,200 |
| School Capital Improvement | 1,200 | 0 | 1,200 |
| SWFWM District | 1,200 | 0 | 1,200 |
ORANGE BLOSSOM CCC UNIT 18 PB 10 PG 6 LOT 6 BLK 91
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 91014 | 2025-27588 | LINESH RAPHAEL | 11/20/2025 | $66.00 |
| 2024 | 47909 | 2024-5082668 | NAZEEMA CARRICO | 11/09/2024 | $66.01 |
| 2023 | 2894844 | 2023-1158761 | NAZEEMA CARRICO | 11/28/2023 | $43.24 |
| 2022 | 2637853 | 2022-977078 | CARRICO NAZEEMA | 12/21/2022 | $42.29 |
| 2021 | 2380818 | 2021-801100 | LINESH V RAPHAEL | 02/09/2022 | $42.37 |
| 2020 | 2123960 | 2020-599440 | NAZEEMA CARRICO | 02/26/2021 | $42.62 |
| 2019 | 1867496 | 2019-313848 | HIGHSPEED | 11/19/2019 | $39.83 |