Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | LAFAYETTE COUNTY | 9.7000 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL - DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL - STATE | 3.6710 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL - CAPITAL IMPROVEMENT | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MANAGEMENT | 0.3696 | $0.00 | $0.00 | $0.00 | |
| | CITY OF MAYO | 6.0000 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 21.9886 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | EMERGENCY MANAGEMENT MA | $108.00 | $108.00 | $0.00 | |
| | TOTAL | $108.00 | $108.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | TAX SALE INTERFACE | $15.00 | $15.00 | $0.00 | |
| | Interest | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $45.00 | $45.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | LAFAYETTE COUNTY | 6,213 | 0 | 0 | 0 | 0 | |
| | SCHOOL - DISCRETIONARY | 6,213 | 0 | 0 | 0 | 0 | |
| | SCHOOL - STATE | 6,213 | 0 | 0 | 0 | 0 | |
| | SCHOOL - CAPITAL IMPROVEMENT | 6,213 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MANAGEMENT | 6,213 | 0 | 0 | 0 | 0 | |
| | CITY OF MAYO | 6,213 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HOMESTEAD | 6,213 | |
| | HOMESTEAD BANDED | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | LAFAYETTE COUNTY | 6,213 | 6,213 | 0 | |
| | SCHOOL - DISCRETIONARY | 6,213 | 6,213 | 0 | |
| | SCHOOL - STATE | 6,213 | 6,213 | 0 | |
| | SCHOOL - CAPITAL IMPROVEMENT | 6,213 | 6,213 | 0 | |
| | SUWANNEE RIVER WATER MANAGEMENT | 6,213 | 6,213 | 0 | |
| | CITY OF MAYO | 6,213 | 6,213 | 0 | |
LEG 0000.25 ACRESNW1/4 OF BLK 36 KNIGHT'S ADDITIONTO THE TOWN OF MAYO PB A P. 3PUBLIC RECORDS LAFAYETTE CO. FL.OR BK 51 P. 256; OR BK 174 P. 355-356; DC/OR BK 206 P. 68; OR BK210 P. 226-227; OR BK 249 P. 483-484. (AS JOINT TENANTS WITH RIGHT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2757 | 2024-65597 | L BELLAMY | 11/06/2024 | $103.68 | |
| | 2023 | 2746 | 2023-59324 | LAMAR BELLAMY | 04/17/2024 | $103.68 | |
| | 2023 | 2746 | 2023-56686 | BELLAMY LAMAR | 02/05/2024 | $7.27 | |
| | 2022 | 2727 | 2023-61627 | BELLAMY LAMAR | 07/01/2024 | $141.25 | |
| | 2021 | 3046 | 2023-58110 | BELLAMY LAMAR | 03/14/2024 | $143.50 | |
| | 2020 | 3034 | 2023-56686 | BELLAMY LAMAR | 02/05/2024 | $153.00 | |
| | 2019 | 2666 | 2023-51768 | BELLAMY LAMAR | 11/06/2023 | $145.75 | |