Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | DIXIE COUNTY BOCC | | | | | |
| | GENERAL | 9.9577 | $0.00 | $0.00 | $0.00 | |
| | HEALTH | 0.0423 | $0.00 | $0.00 | $0.00 | |
| | EMS | 2.6000 | $0.00 | $0.00 | $0.00 | |
| | REC/LIB | 0.4000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 13.0000 | $0.00 | $0.00 | $0.00 | |
| | DIXIE COUNTY SCHOOL DISTRICT | | | | | |
| | SCHOOL - RLE | 4.6740 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL - DSC | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL - OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.9220 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WMD | 0.4093 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 20.3313 | $0.00 | $0.00 | $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 | $5.40 | $5.40 | $0.00 | |
| | 5% CERTIFICATE SALE | $9.27 | $9.27 | $0.00 | |
| | ADVERTISING - REAL | $3.75 | $3.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | Interest | $35.72 | $35.72 | $0.00 | |
| | TOTAL | $60.39 | $60.39 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 9281 | Delinquent | $1,147.64 | $1,147.64 | |
| | TOTAL | | | $1,147.64 | $1,147.64 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | DIXIE COUNTY BOCC | 0 | 16,188 | 0 | 0 | 0 | |
| | DIXIE COUNTY SCHOOL DISTRICT | 0 | 16,188 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WMD | 0 | 16,188 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HOMESTEAD | 16,188 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | DIXIE COUNTY BOCC | 16,188 | 16,188 | 0 | |
| | DIXIE COUNTY SCHOOL DISTRICT | 16,188 | 16,188 | 0 | |
| | SUWANNEE RIVER WMD | 16,188 | 16,188 | 0 | |
1.26 ACRES 21 9 13 LOT 47 CAROLESTATES S/D ORB 111 P 206 ORB120 P 415 ORB 185 P 306 ORB 198P 500 ORB215 P 201(QC) ORB 235P 504 ORB 244 P 195 ORB 267 P282 ORB 455 P357(DC-CORNELIA) R 670877 SAND1983 12X50 MH
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9257 | 2024-11655 | FRISHKORN NATHAN ALBANO | 01/30/2025 | $1,043.47 | |
| | 2023 | 9436 | 2023-10016 | FRISHKORN NATHAN H ALBANO | 01/31/2024 | $303.80 | |
| | 2022 | 9417 | 2022-17130 | IDE TECHNOLOGIES INC | 04/28/2023 | $319.30 | |
| | 2021 | 9393 | 2022-17130 | IDE TECHNOLOGIES INC | 04/28/2023 | $382.96 | |
| | 2018 | 9312 | 2018-3448 | GREELEY FRANKLIN E | 11/19/2018 | $172.80 | |
| | 2017 | 9299 | 2018-3448 | GREELEY FRANKLIN E | 11/19/2018 | $224.27 | |
| | 2016 | 9281 | 2017-19314 | KATHLEEN MCGOWAN | 05/03/2018 | $240.39 | |
| | 2015 | 9306 | 2016-19251 | GREELEY FRANKLIN E | 05/05/2017 | $237.50 | |
| | 2014 | 9294 | 2014-19056 | GREELEY FRANKLIN E | 05/01/2015 | $189.24 | |
| | 2013 | 9267 | 2013-18560 | GREELEY FRANKLIN E | 05/02/2014 | $185.40 | |
| | 2012 | 9240 | 2012-13703 | GREELEY FRANKLIN E | 03/04/2013 | $180.00 | |
| | 2011 | 9161 | 2011-13933 | GREELEY FRANKLIN E | 03/05/2012 | $180.00 | |
| | 2010 | 9151 | 2010-25486 | CONNIE WATSON | 04/04/2011 | $180.00 | |
| | 2009 | 8986 | 2009-14984 | GREELEY FRANKLIN E | 03/03/2010 | $180.00 | |
| | 2008 | 9005 | 2008-5002016 | GREELEY FRANKLIN E | 04/03/2009 | $185.40 | |
| | 2007 | 9000 | 2007-18953 | GREELEY FRANKLIN E | 03/04/2008 | $180.00 | |
| | 2006 | 895600 | 2006-29113 | GREELEY FRANKLIN E | 03/01/2007 | $180.00 | |
| | 2005 | 886200 | 2008-5002565 | GREELEY FRANK & WILLIAM PENNEL | 07/08/2009 | $307.88 | |
| | 2004 | 871800 | 2004-42136 | GREELEY FRANKLIN E | 03/03/2005 | $180.00 | |
| | 2003 | 856100 | 2003-26304 | WATSON & GREELEY | 03/04/2004 | $180.00 | |
| | 2002 | 843600 | 2002-13501 | GREELEY FRANKLIN E & | 04/03/2003 | $185.40 | |
| | 2001 | 827633 | 2001-11013 | | 03/01/2002 | $100.00 | |
| | 2000 | 109158 | 2000-11578 | | 03/01/2001 | $100.00 | |
| | 1999 | 9171 | 1999-9479 | | 02/01/2000 | $99.00 | |
| | 1998 | 9909097 | 1998-9585 | | 03/01/1999 | $100.00 | |
| | 1997 | 9809019 | 1997-12348 | | 03/01/1998 | $100.00 | |
| | 1996 | 9709060 | 1996-13807 | | 05/01/1997 | $119.00 | |
| | 1995 | 9608926 | 1995-13031 | | 04/01/1996 | $103.00 | |