Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | TAYLOR COUNTY | 7.2426 | $155.14 | $0.00 | $155.14 | |
| | SCHOOL | | | | | |
| | SCHOOL - LOCAL | 0.9980 | $88.92 | $0.00 | $88.92 | |
| | CAPITAL OUTLAY | 1.5000 | $133.65 | $0.00 | $133.65 | |
| | Subtotal | 2.4980 | $222.57 | $0.00 | $222.57 | |
| | SCHOOL - STATE | 3.0940 | $275.68 | $0.00 | $275.68 | |
| | MSTU | 1.2250 | $26.24 | $0.00 | $26.24 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $6.29 | $0.00 | $6.29 | |
| | TOTAL | 14.3532 | $685.92 | $0.00 | $685.92 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 5% Collection Cost | $35.33 | $0.00 | $35.33 | |
| | Penalty Real | $20.58 | $0.00 | $20.58 | |
| | Advertising-Real | $33.00 | $0.00 | $33.00 | |
| | Redemption Fee | $6.25 | $0.00 | $6.25 | |
| | Web Fee | $13.00 | $0.00 | $13.00 | |
| | Interest | $39.39 | $0.00 | $39.39 | |
| | TOTAL | $147.55 | $0.00 | $147.55 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 12477 | Delinquent | $833.47 | $833.47 | |
| | 2023 | 12462 | Delinquent | $825.20 | $825.20 | |
| | 2022 | 12448 | Delinquent | $501.09 | $501.09 | |
| | TOTAL | | | $2,159.76 | $2,159.76 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | TAYLOR COUNTY | 21,420 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 89,100 | 0 | 0 | 0 | 0 | |
| | SCHOOL - STATE | 89,100 | 0 | 0 | 0 | 0 | |
| | MSTU | 21,420 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,420 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | TAYLOR COUNTY | 21,420 | 0 | 21,420 | |
| | SCHOOL | 89,100 | 0 | 89,100 | |
| | SCHOOL - STATE | 89,100 | 0 | 89,100 | |
| | MSTU | 21,420 | 0 | 21,420 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,420 | 0 | 21,420 | |
LEG 0000.29 ACRES - CEDAR ISLAND SANDPIPER UNIT -LOTS 59- OR 469-349 DC OR 740-723 OR 748-743748-746
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2021 | 12382 | 2021-9921495 | MATTHEW SAVIN | 05/10/2022 | $438.91 | |
| | 2020 | 12358 | 2020-9921045 | MATTHEW SAVIN | 03/29/2021 | $266.99 | |
| | 2019 | 12354 | 2020-2006709 | BROWN LINDA | 01/14/2021 | $360.15 | |
| | 2018 | 12322 | 2020-9920005 | MATTHEW SAVIN | 11/02/2020 | $369.85 | |
| | 2017 | 12287 | 2019-1913011 | BROWN LINDA (E/O EMILY CRAIN) | 09/25/2020 | $352.65 | |
| | 2016 | 12230 | 2016-1606592 | CRAIN EMILY S & SAVIN MATTHEW | 01/20/2017 | $155.44 | |
| | 2015 | 12178 | 2015-157786 | CRAIN RONALD J & AMY B | 03/02/2016 | $319.33 | |
| | 2014 | 500 | 2014-1410854 | CRAIN AMY B | 05/14/2015 | $454.15 | |
| | 2013 | 500 | 2013-1312057 | CRAIN JEFF & AMY | 07/02/2014 | $498.30 | |
| | 2012 | 499 | 2012-1210646 | CRAIN JEFF | 05/03/2013 | $415.71 | |
| | 2011 | 496 | 2011-1112345 | CRAIN RONALD J & AMY B | 07/20/2012 | $693.81 | |
| | 2010 | 493 | 2010-1011038 | CRAIN AMY B | 05/23/2011 | $863.21 | |
| | 2009 | 488 | 2011-1112345 | CRAIN RONALD J & AMY B | 07/20/2012 | $1,130.93 | |
| | 2008 | 112121 | 2011-1112345 | CRAIN RONALD J & AMY B | 07/20/2012 | $1,393.40 | |
| | 2007 | 112092 | 2007-7011850 | CRAIN AMY & JEFF | 06/04/2008 | $928.44 | |
| | 2006 | 111787 | 2006-6009700 | CRAIN JEFF & AMY B | 03/27/2007 | $859.24 | |
| | 2005 | 111544 | 2005-5010029 | CRAIN RONALD J & AMY B | 03/31/2006 | $879.81 | |
| | 2004 | 111179 | 2004-4006536 | WADLOW THOMAS W & BARBARA G | 01/31/2005 | $162.10 | |
| | 2003 | 111132 | 2003-3005381 | WADLOW THOMAS W & BARBARA G | 12/31/2003 | $164.77 | |