Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | SUWANNEE COUNTY | | | | | |
| | GENERAL REVENUE FUND | 4.5000 | $64.10 | $64.10 | $0.00 | |
| | FINE&FORFEITURE FUND | 4.5000 | $64.11 | $64.11 | $0.00 | |
| | Subtotal | 9.0000 | $128.21 | $128.21 | $0.00 | |
| | STATE | 3.9190 | $55.83 | $55.83 | $0.00 | |
| | LOCAL SCHOOL | | | | | |
| | DISCRETIONARY | 0.7480 | $10.66 | $10.66 | $0.00 | |
| | LOCAL CAPITAL IMP | 1.5000 | $21.37 | $21.37 | $0.00 | |
| | Subtotal | 2.2480 | $32.03 | $32.03 | $0.00 | |
| | CITY OF LIVE OAK | 9.1771 | $130.74 | $130.74 | $0.00 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 0.3948 | $5.62 | $5.62 | $0.00 | |
| | TOTAL | 24.7389 | $352.43 | $352.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 4.5% PENALTY-REAL | $10.57 | $10.57 | $0.00 | |
| | 5% COLLECTION COST | $18.15 | $18.15 | $0.00 | |
| | ADVERTISING-REAL | $13.20 | $13.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $20.22 | $20.22 | $0.00 | |
| | TOTAL | $78.39 | $78.39 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SUWANNEE COUNTY | 39,246 | 0 | 0 | 0 | 0 | |
| | STATE | 39,246 | 0 | 0 | 0 | 0 | |
| | LOCAL SCHOOL | 39,246 | 0 | 0 | 0 | 0 | |
| | CITY OF LIVE OAK | 39,246 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 39,246 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HOMESTEAD | 25,000 | |
| | Amendment One | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SUWANNEE COUNTY | 39,246 | 25,000 | 14,246 | |
| | STATE | 39,246 | 25,000 | 14,246 | |
| | LOCAL SCHOOL | 39,246 | 25,000 | 14,246 | |
| | CITY OF LIVE OAK | 39,246 | 25,000 | 14,246 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 39,246 | 25,000 | 14,246 | |
LEG LOTS 1 2 & 3 BLK 5 FRUITLANDORB 1930 P 261-66 AAFD YR 2017NOTE RP #12677879 & 882 YR 00
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17521 | 2024-901610 | Katie Lawson | 12/03/2024 | $498.55 | |
| | 2023 | 17444 | 2023-503145 | Katie Lawson | 03/13/2024 | $493.71 | |
| | 2022 | 14054 | 2022-9922749 | KATIE LAWSON | 02/27/2023 | $459.50 | |
| | 2021 | 13918 | 2021-9921470 | KATIE LAWSON | 12/20/2021 | $393.30 | |
| | 2020 | 17754 | 2020-9920599 | KATIE LAWSON | 11/30/2020 | $376.44 | |
| | 2019 | 23893 | 2019-9920987 | KATIE LAWSON | 01/17/2020 | $363.15 | |
| | 2018 | 121798 | 2019-9921109 | E BRUCE LAWSON | 01/31/2020 | $430.82 | |
| | 2017 | 121724 | 2017-3235897 | Frances Lawson | 12/05/2017 | $941.32 | |
| | 2016 | 121613 | 2016-3235508 | LAWSON LEVIS E & FRANCES L | 12/12/2016 | $956.06 | |
| | 2015 | 121579 | 2015-3226770 | LAWSON LEVIS E & FRANCES L | 01/04/2016 | $887.19 | |
| | 2014 | 121503 | 2014-2203236 | LAWSON LEVIS E & FRANCES L | 03/02/2015 | $1,103.08 | |
| | 2013 | 121467 | 2013-3275879 | LAWSON LEVIS SR | 01/21/2014 | $1,083.20 | |
| | 2012 | 121410 | 2012-2202520 | LAWSON WALTER & NORMA & | 03/27/2013 | $1,095.96 | |
| | 2011 | 121355 | 2011-3175898 | LAWSON LEVIS EARL SR & | 04/30/2012 | $1,108.92 | |
| | 2010 | 116479 | 2010-3027305 | CURTIS JACKIE GLEN & | 01/04/2011 | $1,033.20 | |
| | 2009 | 21189 | 2009-2945530 | first federal bank | 05/14/2010 | $122.97 | |
| | 2008 | 116152 | 2008-2886677 | CURTIS annabelle k | 04/22/2009 | $107.53 | |
| | 2007 | 116035 | 2007-2741306 | CURTIS JACKIE GLEN & | 02/25/2008 | $85.32 | |
| | 2006 | 115875 | 2006-2656139 | CURTIS JACKIE GLEN & | 04/02/2007 | $79.63 | |
| | 2005 | 115382 | 2005-2556171 | CURTIS JACKIE GLEN & | 05/04/2006 | $61.62 | |
| | 2004 | 115186 | 2005-2556171 | CURTIS JACKIE GLEN & | 05/04/2006 | $75.23 | |
| | 2003 | 114939 | 2003-2305121 | CURTIS JACKIE GLEN & | 11/24/2003 | $27.36 | |
| | 2002 | 114762 | 2002-2206584 | CURTIS JACKIE | 12/02/2002 | $12.03 | |