Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | TAYLOR COUNTY | 7.2426 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - LOCAL | 0.9980 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 2.4980 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL - STATE | 4.1650 | $0.00 | $0.00 | $0.00 | |
| | MSTU | 1.1677 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 15.4681 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | LANDFILL | $140.00 | $140.00 | $0.00 | |
| | TOTAL | $140.00 | $140.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 5% Collection Cost | $7.21 | $7.21 | $0.00 | |
| | Penalty Real | $4.20 | $4.20 | $0.00 | |
| | Advertising-Real | $27.00 | $27.00 | $0.00 | |
| | Redemption Fee | $6.25 | $6.25 | $0.00 | |
| | Web Fee | $12.00 | $12.00 | $0.00 | |
| | Interest | $31.42 | $31.42 | $0.00 | |
| | TOTAL | $88.08 | $88.08 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 15344 | Current | $579.73 | $579.73 | |
| | TOTAL | | | $579.73 | $579.73 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | TAYLOR COUNTY | 14,620 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 14,620 | 0 | 0 | 0 | 0 | |
| | SCHOOL - STATE | 14,620 | 0 | 0 | 0 | 0 | |
| | MSTU | 14,620 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,620 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HOMESTEAD | 14,620 | |
| | NEW AMENDMENT HX | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | TAYLOR COUNTY | 14,620 | 14,620 | 0 | |
| | SCHOOL | 14,620 | 14,620 | 0 | |
| | SCHOOL - STATE | 14,620 | 14,620 | 0 | |
| | MSTU | 14,620 | 14,620 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,620 | 14,620 | 0 | |
LEG 0004.99 ACRES LOT W-16 DESCAS; COM SW COR OF NW 1/4 OF NE1/4 TH N 560.87 FT FOR POB TH E747.20 FT N 3D E ALG A 60 FT RD307.29 FT TH W 310.55 FT S 10 DW 30.55 FT W 442.61 FT S 276.75FT TO POB OR 338-417
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15346 | 2024-3971 | COSTILL JOHN & SANDRA | 12/12/2024 | $569.10 | |
| | 2023 | 15347 | 2023-3242 | COSTILL JOHN & SANDRA TC | 11/28/2023 | $563.86 | |
| | 2022 | 15326 | 2022-2203980 | SANDRA COSTILL | 11/30/2022 | $554.55 | |
| | 2021 | 15247 | 2021-2109474 | COSTILL SANDRA & JOHN | 04/04/2022 | $542.78 | |
| | 2020 | 15216 | 2020-2002416 | COSTILL SANDRA, JOHN | 11/18/2020 | $164.62 | |
| | 2019 | 15196 | 2019-1910187 | IDE TECHNOLOGIES | 04/30/2020 | $375.38 | |
| | 2018 | 15152 | 2019-1910187 | IDE TECHNOLOGIES | 04/30/2020 | $228.08 | |
| | 2016 | 15042 | 2016-1609280 | ROBERTS BRENDA P | 03/24/2017 | $140.00 | |
| | 2015 | 14995 | 2017-1700117 | ROBERTS BRENDA P | 11/02/2017 | $248.07 | |
| | 2014 | 17705 | 2014-1413682 | WILLIAM EDELEN | 10/16/2015 | $204.69 | |
| | 2013 | 17674 | 2014-1413682 | WILLIAM EDELEN | 10/16/2015 | $236.45 | |
| | 2012 | 17625 | 2014-1413682 | WILLIAM EDELEN | 10/16/2015 | $461.62 | |
| | 2011 | 17638 | 2014-1407232 | william edelen | 02/13/2015 | $350.62 | |
| | 2010 | 18056 | 2014-1407235 | WILLIAM EDELEN | 02/13/2015 | $303.79 | |
| | 2009 | 18053 | 2011-1112428 | WILLIAM EDELEN | 07/25/2012 | $283.70 | |
| | 2008 | 115008 | 2011-1112427 | WILLIAM EDELEN | 07/25/2012 | $365.53 | |
| | 2007 | 114893 | 2009-9010676 | WILLIAM EDELEN | 04/29/2010 | $315.73 | |
| | 2006 | 114536 | 2006-6011029 | GREEN TREE SERVICING LLC | 04/19/2007 | $189.21 | |
| | 2005 | 114230 | 2006-6011029 | GREEN TREE SERVICING LLC | 04/19/2007 | $249.25 | |
| | 2004 | 113775 | 2006-6011029 | GREEN TREE SERVICING LLC | 04/19/2007 | $237.22 | |
| | 2003 | 113713 | 2006-6011029 | GREEN TREE SERVICING LLC | 04/19/2007 | $305.03 | |
| | 2002 | 113584 | 2006-6011029 | GREEN TREE SERVICING LLC | 04/19/2007 | $284.29 | |
| | 2001 | 113516 | 2006-6011029 | GREEN TREE SERVICING LLC | 04/19/2007 | $364.98 | |
| | 2000 | 113439 | 2006-6006686 | EDELEN WILLIAM | 01/16/2007 | $1,349.06 | |
| | 1999 | 113350 | 2006-6006686 | EDELEN WILLIAM | 01/16/2007 | $1,240.22 | |
| | 1998 | 113256 | 2000-8443 | WILLIAM EDELEN | 03/22/2001 | $870.85 | |
| | 1997 | 113085 | 2000-6721 | EDELEN WILLIAM | 02/02/2001 | $293.71 | |
| | 1996 | 112952 | 2000-6721 | EDELEN WILLIAM | 02/02/2001 | $292.25 | |