Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | TAYLOR COUNTY | 7.2426 | $250.02 | $250.02 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - LOCAL | 0.9980 | $34.45 | $34.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $51.79 | $51.79 | $0.00 | |
| | Subtotal | 2.4980 | $86.24 | $86.24 | $0.00 | |
| | SCHOOL - STATE | 4.2890 | $148.07 | $148.07 | $0.00 | |
| | MSTU | 1.1677 | $40.31 | $40.31 | $0.00 | |
| | SUWANEE RIVER WATER MGMT DIST. | 0.4027 | $13.90 | $13.90 | $0.00 | |
| | TOTAL | 15.6000 | $538.54 | $538.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | LANDFILL | $138.60 | $138.60 | $0.00 | |
| | TOTAL | $138.60 | $138.60 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 10182 | Current | $1,705.28 | $1,705.28 | |
| | TOTAL | | | $1,705.28 | $1,705.28 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | TAYLOR COUNTY | 34,870 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 34,870 | 0 | 0 | 0 | 0 | |
| | SCHOOL - STATE | 34,870 | 0 | 0 | 0 | 0 | |
| | MSTU | 34,870 | 0 | 0 | 0 | 0 | |
| | SUWANEE RIVER WATER MGMT DIST. | 34,870 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | TAYLOR COUNTY | 34,870 | 0 | 34,870 | |
| | SCHOOL | 34,870 | 0 | 34,870 | |
| | SCHOOL - STATE | 34,870 | 0 | 34,870 | |
| | MSTU | 34,870 | 0 | 34,870 | |
| | SUWANEE RIVER WATER MGMT DIST. | 34,870 | 0 | 34,870 | |
LEG 0001.01 ACRESCOASTAL OAKS SUBLOT 35OR 478-863
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10182 | 2024-9449 | SCOTT MASON ENTERPRISES INC | 06/12/2025 | $1,943.07 | |
| | 2023 | 10167 | 2024-9449 | SCOTT MASON ENTERPRISES INC | 06/12/2025 | $1,797.96 | |
| | 2022 | 10151 | 2023-99200013 | Scott Mason | 10/02/2023 | $1,545.79 | |
| | 2021 | 10144 | 2023-9062 | MASON SCOTT | 04/02/2024 | $967.40 | |
| | 2020 | 10123 | 2020-9920946 | VITO PELLITTERI | 03/19/2021 | $716.47 | |
| | 2019 | 10122 | 2019-9920677 | TERRIE PELLITTERI | 03/24/2020 | $726.01 | |
| | 2018 | 10095 | 2018-9920511 | VITO PELLITTERI | 03/01/2019 | $719.90 | |
| | 2017 | 10069 | 2017-9920382 | VITO PELLITTERI | 02/19/2018 | $677.14 | |
| | 2016 | 10021 | 2016-9920573 | TERRIE PELLITTERI | 04/07/2017 | $718.75 | |
| | 2015 | 9977 | 2015-9920463 | FRIST STATE BANK AND TRUST CO | 04/19/2016 | $755.64 | |
| | 2014 | 945 | 2014-9920280 | TERRIE PELLITTERI | 03/16/2015 | $745.18 | |
| | 2013 | 947 | 2013-9920311 | VITO PELLITTERI | 04/01/2014 | $732.19 | |
| | 2012 | 946 | 2012-9920222 | VITO PELLITTERI | 04/04/2013 | $762.70 | |
| | 2011 | 944 | 2011-9920095 | VITO PELLITTERI | 02/20/2012 | $782.51 | |
| | 2010 | 940 | 2010-9920149 | VITO PELLITTERI | 05/02/2011 | $873.78 | |
| | 2009 | 937 | 2009-9920044 | VITO PELLITTERI | 03/01/2010 | $773.50 | |
| | 2008 | 109900 | 2008-9920042 | TERRIE J PELLITTERI | 03/06/2009 | $670.58 | |
| | 2007 | 109869 | 2007-7008530 | PELLITTERI VITO J OR TERRI J | 03/05/2008 | $377.54 | |
| | 2006 | 109578 | 2006-6007443 | PELLITTERI VITO J | 02/05/2007 | $384.51 | |
| | 2005 | 109340 | 2005-5006331 | PELLITTERI VITO J | 01/06/2006 | $336.47 | |
| | 2004 | 109054 | 2004-4004917 | PELLITTERI VITO J & TERRI J | 12/21/2004 | $213.28 | |
| | 2003 | 109021 | 2003-3006422 | PELLITTERI VITO J & TERRI | 02/04/2004 | $221.49 | |
| | 2002 | 108923 | 2002-2006569 | PELLITTERI VITO J | 02/21/2003 | $147.42 | |
| | 2001 | 108886 | 2001-1004297 | STELTENPOHL RICHARD C & GAIL V | 12/18/2001 | $147.52 | |
| | 2000 | 108843 | 2000-1633 | STELTENPOHL RICHARD C & GAIL V | 11/16/2000 | $91.80 | |
| | 1999 | 108758 | 1999-9901750 | REESE JUDITH ANN | 11/17/1999 | $89.57 | |
| | 1998 | 108693 | 1998-9806321 | REESE JUDITH ANN | 03/02/1999 | $94.54 | |
| | 1997 | 108553 | 1997-104598 | REESE JUDITH ANN | 01/05/1998 | $94.09 | |
| | 1996 | 108464 | 1996-105412 | REESE JUDITH ANN | 02/07/1997 | $95.04 | |