Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | SUWANNEE COUNTY | | | | | |
| | GENERAL REVENUE FUND | 4.5000 | $13.17 | $0.00 | $13.17 | |
| | FINE&FORFEITURE FUND | 4.5000 | $13.17 | $0.00 | $13.17 | |
| | Subtotal | 9.0000 | $26.34 | $0.00 | $26.34 | |
| | STATE | 3.1450 | $9.21 | $0.00 | $9.21 | |
| | LOCAL SCHOOL | | | | | |
| | DISCRETIONARY | 0.7480 | $2.19 | $0.00 | $2.19 | |
| | LOCAL CAPITAL IMP | 1.5000 | $4.39 | $0.00 | $4.39 | |
| | Subtotal | 2.2480 | $6.58 | $0.00 | $6.58 | |
| | CITY OF LIVE OAK | 9.2623 | $27.11 | $0.00 | $27.11 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 0.2936 | $0.86 | $0.00 | $0.86 | |
| | TOTAL | 23.9489 | $70.10 | $0.00 | $70.10 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | DELQ PENALTY-REAL | $2.10 | $0.00 | $2.10 | |
| | 5% COLLECTION COST | $3.61 | $0.00 | $3.61 | |
| | ADVERTISING-REAL | $21.00 | $0.00 | $21.00 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $5.44 | $0.00 | $5.44 | |
| | TOTAL | $50.40 | $0.00 | $50.40 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2024 | 18804 | Delinquent | $120.50 | $120.50 | |
| | TOTAL | | | $120.50 | $120.50 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SUWANNEE COUNTY | 2,927 | 0 | 0 | 0 | 0 | |
| | STATE | 2,927 | 0 | 0 | 0 | 0 | |
| | LOCAL SCHOOL | 2,927 | 0 | 0 | 0 | 0 | |
| | CITY OF LIVE OAK | 2,927 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 2,927 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SUWANNEE COUNTY | 2,927 | 0 | 2,927 | |
| | STATE | 2,927 | 0 | 2,927 | |
| | LOCAL SCHOOL | 2,927 | 0 | 2,927 | |
| | CITY OF LIVE OAK | 2,927 | 0 | 2,927 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 2,927 | 0 | 2,927 | |
LEG THE S 114.71 FT OF LOT 1 BLK 68 LIVE OAK& SUBJECT TO AN EASEMENT FOR INGRESS & EGRESSOVER & ACROSS THE N 10.00 FT OF THE W 30.00FT THEREOF ORB 2249 P 191-92 WD YR 2021
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 18725 | 2023-501849 | Jahaira Delgado | 12/20/2023 | $68.97 | |