Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | SUWANNEE COUNTY | | | | | |
| | GENERAL REVENUE FUND | 4.5000 | $65.79 | $65.79 | $0.00 | |
| | FINE&FORFEITURE FUND | 4.5000 | $65.80 | $65.80 | $0.00 | |
| | Subtotal | 9.0000 | $131.59 | $131.59 | $0.00 | |
| | STATE | 3.1450 | $45.98 | $45.98 | $0.00 | |
| | LOCAL SCHOOL | | | | | |
| | DISCRETIONARY | 0.7480 | $10.93 | $10.93 | $0.00 | |
| | LOCAL CAPITAL IMP | 1.5000 | $21.94 | $21.94 | $0.00 | |
| | Subtotal | 2.2480 | $32.87 | $32.87 | $0.00 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 0.2936 | $4.29 | $4.29 | $0.00 | |
| | TOTAL | 14.6866 | $214.73 | $214.73 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | RESIDENTIAL FIRE | $115.20 | $115.20 | $0.00 | |
| | RESIDENTIAL SOLID WASTE | $225.60 | $225.60 | $0.00 | |
| | TOTAL | $340.80 | $340.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SUWANNEE COUNTY | 50,230 | 0 | 0 | 0 | 0 | |
| | STATE | 50,230 | 0 | 0 | 0 | 0 | |
| | LOCAL SCHOOL | 50,230 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 50,230 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HOMESTEAD | 25,000 | |
| | WIDOW'S EXEMPTION | 5,000 | |
| | NON VETERAN DISABILI | 5,000 | |
| | Amendment One | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SUWANNEE COUNTY | 50,230 | 35,000 | 15,230 | |
| | STATE | 50,230 | 35,000 | 15,230 | |
| | LOCAL SCHOOL | 50,230 | 35,000 | 15,230 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 50,230 | 35,000 | 15,230 | |
LEG 2.24 ACRESTHE S 250.00 FT OF THE E 390.00 FT OF THE S300.00 FT OF W1/2 OF SW1/4 OF NE1/4 AND ANEASEMENT ORB 1784 P 119-123 WD YR 2014 ORB2327 P 169 DC YR 2022 (DANIEL DOUGLAS DIROMA)ORB 2394 P 426-27 QCD YR 2023 (JTWROS)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30608 | 2024-14039 | SCBOCC | 12/27/2024 | $555.53 | |
| | 2023 | 30499 | 2023-99906756 | | 12/28/2023 | ($340.80) | |
| | 2023 | 30499 | 2023-9702 | SCBOCC | 12/28/2023 | $340.80 | |
| | 2023 | 30499 | 2023-10014 | SCBOCC | 12/28/2023 | $340.80 | |
| | 2023 | 30499 | 2023-974 | MONA L DIROMA | 11/07/2023 | $195.48 | |
| | 2022 | 27348 | 2022-7000145 | SCBOCC | 12/19/2022 | $331.20 | |
| | 2022 | 27348 | 2022-7000035 | DIROMA MONA L | 11/07/2022 | $305.82 | |
| | 2021 | 28244 | 2021-9920209 | MONA L DIROMA | 11/04/2021 | $640.04 | |
| | 2020 | 29906 | 2020-9972865 | WELLS FARGO REAL ESTATE | 11/25/2020 | $521.25 | |
| | 2019 | 8768 | 2019-9972801 | WELLS FARGO REAL ESTATE | 11/27/2019 | $492.30 | |
| | 2018 | 107482 | 2018-9970273 | WELLS FARGO REAL ESTATE | 11/27/2018 | $480.66 | |
| | 2017 | 107460 | 2017-9970187 | WELLS FARGO REAL ESTATE | 11/16/2017 | $484.86 | |
| | 2016 | 107457 | 2016-3245074 | WELLS FARGO REAL ESTATE | 11/16/2016 | $480.24 | |
| | 2015 | 107442 | 2015-3226090 | WELLS FARGO REAL ESTATE | 11/24/2015 | $478.76 | |
| | 2014 | 107424 | 2014-3245226 | Wells Fargo Escrow | 11/19/2014 | $460.17 | |
| | 2013 | 107427 | 2013-3265892 | DANA HILL | 02/07/2014 | $885.08 | |
| | 2012 | 107418 | 2013-3265892 | DANA HILL | 02/07/2014 | $1,249.21 | |
| | 2011 | 107396 | 2011-3117779 | DUN PHILLIP & MIKE DUNN & | 04/19/2012 | $1,099.60 | |
| | 2010 | 129132 | 2010-9920830 | AMY D ODOM | 05/27/2011 | $1,099.92 | |
| | 2009 | 7310 | 2009-2917446 | MORROW MARY A | 04/22/2010 | $621.99 | |
| | 2008 | 128479 | 2008-2845139 | MORROW MARY A | 04/06/2009 | $690.06 | |
| | 2007 | 128342 | 2007-2725769 | MORROW MARY A | 11/21/2007 | $869.22 | |
| | 2006 | 128076 | 2006-2615896 | RYDER GEORGE A JR | 11/22/2006 | $710.04 | |