Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | DIXIE COUNTY BOCC | | | | | |
| | GEN | 9.9577 | $366.44 | $366.44 | $0.00 | |
| | HEALTH | 0.0423 | $1.56 | $1.56 | $0.00 | |
| | EMS | 2.6000 | $95.68 | $95.68 | $0.00 | |
| | REC/LIB | 0.4000 | $14.72 | $14.72 | $0.00 | |
| | Subtotal | 13.0000 | $478.40 | $478.40 | $0.00 | |
| | DIXIE COUNTY SCHOOL DISTRICT | | | | | |
| | SCHOOL - RLE | 3.9240 | $144.40 | $144.40 | $0.00 | |
| | SCHOOL - DSC | 0.7480 | $27.53 | $27.53 | $0.00 | |
| | SCHOOL - OUTLAY | 1.5000 | $55.20 | $55.20 | $0.00 | |
| | Subtotal | 6.1720 | $227.13 | $227.13 | $0.00 | |
| | SUWANNEE RIVER WMD | 0.3840 | $14.13 | $14.13 | $0.00 | |
| | CROSS CITY | 5.6324 | $207.27 | $207.27 | $0.00 | |
| | TOTAL | 25.1884 | $926.93 | $926.93 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE - RESIDENTIAL ASSESSMENT | $40.00 | $40.00 | $0.00 | |
| | MOSQUITO ASSESSMENT | $5.00 | $5.00 | $0.00 | |
| | SOLID WASTE ASSESSMENT | $135.00 | $135.00 | $0.00 | |
| | TOTAL | $180.00 | $180.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $33.21 | $33.21 | $0.00 | |
| | 5% CERTIFICATE SALE | $57.01 | $57.01 | $0.00 | |
| | CLERKS FILING FEE SA | $60.00 | $60.00 | $0.00 | |
| | ADVERTISING - REAL | $10.00 | $10.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | $ Redeemed on TDA | $1,859.40 | $1,859.40 | $0.00 | |
| | ABSTRACT FEE | $250.00 | $250.00 | $0.00 | |
| | CLERKS ADVERTISING | $120.00 | $120.00 | $0.00 | |
| | TDA APPLICATION FEE | $75.00 | $75.00 | $0.00 | |
| | SHERIFF FEE ON TDA | $40.00 | $40.00 | $0.00 | |
| | CLERKS CERT. MAIL | $50.34 | $50.34 | $0.00 | |
| | CLERKS INTEREST TDA | $168.87 | $168.87 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | CLERKS AFFIDAVIT | $20.00 | $20.00 | $0.00 | |
| | Interest | $60.86 | $60.86 | $0.00 | |
| | TOTAL | $2,820.94 | $2,820.94 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 3441 | Delinquent | $764.39 | $764.39 | |
| | 2023 | 3637 | Delinquent | $770.37 | $770.37 | |
| | 2022 | 3619 | Delinquent | $766.95 | $766.95 | |
| | TOTAL | | | $2,301.71 | $2,301.71 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | DIXIE COUNTY BOCC | 0 | 36,800 | 0 | 0 | 0 | |
| | DIXIE COUNTY SCHOOL DISTRICT | 0 | 36,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WMD | 0 | 36,800 | 0 | 0 | 0 | |
| | CROSS CITY | 0 | 36,800 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | DIXIE COUNTY BOCC | 36,800 | 0 | 36,800 | |
| | DIXIE COUNTY SCHOOL DISTRICT | 36,800 | 0 | 36,800 | |
| | SUWANNEE RIVER WMD | 36,800 | 0 | 36,800 | |
| | CROSS CITY | 36,800 | 0 | 36,800 | |
9 10 12 LOT 1 & THE EAST 40 FTOF LOT 2 BLK 18 ALSO SOUTH 1/2FLEISHEL ST BETWEEN BLK 12 & 18DB 21 P 74 ORB 94 P66-67-580 ORB 178 P 51 ORB 364P 531(DC-WOODROW) ORB 421 P356(DC-JUANITA) ORB 421 P712(PROBATE CASE#10-63-CP) ORB
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2021 | 3591 | 2021-23675 | ABRTL | 08/02/2022 | $667.02 | |
| | 2020 | 3577 | 2021-23675 | ABRTL | 08/02/2022 | $1,192.38 | |
| | 2019 | 3376 | 2021-27193 | DAVISON CHAD MICHAEL | 10/04/2022 | $3,927.87 | |
| | 2018 | 3558 | 2018-17474 | ALLEN | 04/09/2019 | $1,156.11 | |
| | 2017 | 3556 | 2017-13273 | MARY ALLEN/BONNIE ALLEN | 02/23/2018 | $1,123.37 | |
| | 2016 | 3555 | 2018-800680 | GARY ALLEN | 04/15/2019 | $1,425.08 | |
| | 2016 | 3555 | 2016-9960010 | ALLEN gary | 04/18/2017 | ($1,153.86) | |
| | 2016 | 3555 | 2016-16142 | ALLEN gary | 03/27/2017 | $1,153.86 | |
| | 2015 | 3576 | 2015-12268 | MARY L ALLEN | 02/12/2016 | $1,147.77 | |
| | 2014 | 3577 | 2014-10799 | mary allen | 01/22/2015 | $1,139.68 | |
| | 2013 | 3570 | 2013-13624 | ALLEN GARRY | 03/03/2014 | $1,165.20 | |
| | 2012 | 3556 | 2012-16560 | ALLEN GARY | 04/01/2013 | $1,208.28 | |
| | 2011 | 3490 | 2011-3511 | ALLEN WOODROW MRS | 11/21/2011 | $1,162.92 | |
| | 2010 | 3479 | 2010-5000124 | ALLEN WOODROW MRS | 11/04/2010 | $172.80 | |
| | 2009 | 3337 | 2009-14603 | BONNIE ALLEN | 02/18/2010 | $178.20 | |
| | 2008 | 3339 | 2008-5001552 | ALLEN WOODROW MRs | 03/12/2009 | $180.00 | |
| | 2007 | 3327 | 2007-16099 | ALLEN JUANITA | 01/07/2008 | $176.40 | |
| | 2006 | 333100 | 2006-24789 | ALLEN JUANITA | 01/04/2007 | $252.56 | |
| | 2005 | 331300 | 2005-8441 | ALLEN DWIGHT | 12/19/2005 | $224.82 | |
| | 2004 | 328500 | 2004-37980 | ALLEN WOODROW MR & | 12/07/2004 | $380.08 | |
| | 2003 | 324800 | 2003-27133 | ALLEN WOODROW MR & M | 03/22/2004 | $379.11 | |
| | 2002 | 322500 | 2002-7420 | ALLEN WOODROW MR & M | 12/10/2002 | $351.71 | |
| | 2001 | 822679 | 2001-10068 | | 02/01/2002 | $200.61 | |
| | 2000 | 104163 | 2000-2308 | | 11/01/2000 | $194.61 | |
| | 1999 | 4142 | 1999-10428 | | 02/01/2000 | $200.76 | |
| | 1998 | 9904030 | 1998-8518 | | 02/01/1999 | $200.77 | |
| | 1997 | 9803968 | 1997-7267 | | 12/01/1997 | $196.74 | |
| | 1996 | 9704045 | 1996-8742 | | 01/01/1997 | $198.25 | |
| | 1995 | 9603922 | 1995-1183 | | 11/01/1995 | $194.22 | |