Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | TAYLOR COUNTY | 7.0113 | $1,414.76 | $1,414.76 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - LOCAL | 0.9980 | $201.38 | $201.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $302.67 | $302.67 | $0.00 | |
| | Subtotal | 2.4980 | $504.05 | $504.05 | $0.00 | |
| | SCHOOL - STATE | 4.9250 | $993.78 | $993.78 | $0.00 | |
| | MSTU | 1.1215 | $226.30 | $226.30 | $0.00 | |
| | SUWANEE RIVER WATER MGMT DIST. | 0.4104 | $82.81 | $82.81 | $0.00 | |
| | TOTAL | 15.9662 | $3,221.70 | $3,221.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | LANDFILL | $137.20 | $137.20 | $0.00 | |
| | TOTAL | $137.20 | $137.20 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | TAYLOR COUNTY | 205,900 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 205,900 | 0 | 0 | 0 | 0 | |
| | SCHOOL - STATE | 205,900 | 0 | 0 | 0 | 0 | |
| | MSTU | 205,900 | 0 | 0 | 0 | 0 | |
| | SUWANEE RIVER WATER MGMT DIST. | 205,900 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | TAYLOR COUNTY | 205,900 | 0 | 205,900 | |
| | SCHOOL | 205,900 | 0 | 205,900 | |
| | SCHOOL - STATE | 205,900 | 0 | 205,900 | |
| | MSTU | 205,900 | 0 | 205,900 | |
| | SUWANEE RIVER WATER MGMT DIST. | 205,900 | 0 | 205,900 | |
LEG 0000.02 ACRESKEATON BEACH LANDINGSUNIT 7OR 700-16
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12119 | 2024-1918 | UNITED BANK CUSTODIAN | 11/26/2024 | $3,347.09 | |
| | 2023 | 12102 | 2023-2149 | UNITED BANK | 11/16/2023 | $2,948.28 | |
| | 2022 | 12080 | 2022-2201713 | UNITED BANK | 11/14/2022 | $2,948.96 | |
| | 2021 | 12021 | 2021-2102804 | WELLS FARGO | 11/18/2021 | $2,992.94 | |
| | 2020 | 12001 | 2020-9970161 | WELLS FARGO BANK RE TAX SERVIC | 11/23/2020 | $3,097.23 | |
| | 2019 | 12001 | 2019-1902717 | WELLS FARGO HOME MORTGAGE | 11/20/2019 | $2,424.21 | |
| | 2019 | 12001 | 2019-1902717 | WELLS FARGO HOME MORTGAGE | 11/20/2019 | $2,424.21 | |
| | 2019 | 12001 | 2018-1810902 | F & W VENTURES INC | 06/10/2019 | $781.35 | |
| | 2018 | 11973 | 2018-1808054 | F & W VENTURES INC | 03/05/2019 | $824.40 | |
| | 2018 | 11973 | 2018-1804599 | F & W VENTURES INC | 12/07/2018 | $799.71 | |
| | 2018 | 11973 | 2017-1713176 | F AND W VENTURES, INC | 09/11/2018 | $800.31 | |
| | 2018 | 11973 | 2017-1712094 | F & W VENTURES INC | 06/29/2018 | $787.74 | |
| | 2017 | 11945 | 2017-1710143 | F & W VENTURES INC | 04/02/2018 | $824.58 | |
| | 2017 | 11945 | 2017-1705185 | F & W VENTURES INC | 12/15/2017 | $799.87 | |
| | 2017 | 11945 | 2016-1613447 | F & W VENTURES INC | 09/26/2017 | $813.12 | |
| | 2017 | 11945 | 2016-1611738 | F & W VENTURES INC | 06/22/2017 | $800.34 | |
| | 2016 | 11900 | 2016-1603532 | F & W VENTURES INC | 12/01/2016 | $3,269.46 | |
| | 2015 | 11853 | 2015-156401 | F & W VENTURES INC | 01/21/2016 | $3,358.90 | |
| | 2014 | 18741 | 2014-1404177 | F & W VENTURES INC | 12/09/2014 | $3,158.92 | |
| | 2013 | 18708 | 2013-1303209 | F & W VENTURES INC | 11/26/2013 | $2,637.47 | |
| | 2012 | 18665 | 2012-9970558 | CORELOGIC | 11/30/2012 | $2,665.67 | |
| | 2011 | 18678 | 2011-9970331 | CORELOGIC | 11/28/2011 | $0.00 | |
| | 2011 | 18678 | 2011-1100222 | STEPHENSON JERRY & KAREN | 11/07/2011 | $2,462.91 | |
| | 2010 | 19095 | 2010-1001380 | STEPHENSON JERRY & KAREN | 11/19/2010 | $2,940.10 | |
| | 2009 | 19092 | 2009-9000787 | STEPHENSON JERRY | 11/16/2009 | $4,815.96 | |
| | 2008 | 111782 | 2008-8001665 | STEPHENSON JERRY | 12/22/2008 | $5,400.93 | |
| | 2007 | 111752 | 2007-7001737 | STEPHENSON JERRY | 11/15/2007 | $5,620.35 | |
| | 2006 | 111450 | 2006-6002839 | STEPHENSON GERALD A & KAREN K | 11/27/2006 | $5,877.06 | |
| | 2005 | 111209 | 2005-5002668 | CASH MANAGEMENT TRUST OF AMERC | 11/21/2005 | $1,195.18 | |