Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| SUWANNEE COUNTY | | | | |
| GENERAL REVENUE FUND | 4.4000 | $202.52 | $202.52 | $0.00 |
| FINE&FORFEITURE FUND | 4.4000 | $202.52 | $202.52 | $0.00 |
| Subtotal | 8.8000 | $405.04 | $405.04 | $0.00 |
| STATE | 3.1670 | $170.00 | $170.00 | $0.00 |
| LOCAL SCHOOL | | | | |
| DISCRETIONARY | 0.7480 | $40.15 | $40.15 | $0.00 |
| LOCAL CAPITAL IMP | 1.5000 | $80.52 | $80.52 | $0.00 |
| Subtotal | 2.2480 | $120.67 | $120.67 | $0.00 |
| SUWANNEE RIVER WATER MANAGEMNT | 0.2812 | $12.94 | $12.94 | $0.00 |
| TOTAL | 14.4962 | $708.65 | $708.65 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| RESIDENTIAL FIRE | $302.00 | $302.00 | $0.00 |
| RESIDENTIAL SOLID WASTE | $500.00 | $500.00 | $0.00 |
| TOTAL | $802.00 | $802.00 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING-REAL | $0.00 | $0.00 | $0.00 |
| WEB FEE | $0.00 | $0.00 | $0.00 |
| Interest | $45.32 | $45.32 | $0.00 |
| TOTAL | $45.32 | $45.32 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2024 | 2225 | Delinquent | $1,691.48 | $1,691.48 |
| TOTAL | | | $1,691.48 | $1,691.48 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| SUWANNEE COUNTY | 75,386 | 0 | 0 | 0 | 0 |
| STATE | 78,678 | 0 | 0 | 0 | 0 |
| LOCAL SCHOOL | 78,678 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MANAGEMNT | 75,386 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HOMESTEAD | 25,000 |
| Amendment One | 4,359 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| SUWANNEE COUNTY | 75,386 | 29,359 | 46,027 |
| STATE | 78,678 | 25,000 | 53,678 |
| LOCAL SCHOOL | 78,678 | 25,000 | 53,678 |
| SUWANNEE RIVER WATER MANAGEMNT | 75,386 | 29,359 | 46,027 |
LEG 15.09 ACRESSW1/4 OF SW1/4 OF SE1/4 & THAT PARTOF S1/2 OF SE1/4 OF SW1/4 LYING EOF CNTY GRADED RD & THE S1/2 OFNW1/4 OF SW1/4 OF SE1/4 & THAT PARTOF S1/2 OF N1/2 OF SE1/4 OF SW1/4LYING E OF CNTY GRDED RD ORB 963 P7 QCD YR 03 ORB 975 P 4-5 CQCD YR
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2237 | 2025-37856 | JOSEPH SAMFORD | 05/04/2026 | $1,555.97 |
| 2023 | 2212 | 2025-22936 | JOSEPH SAMFORD IIII | 01/23/2026 | $1,729.99 |
| 2022 | 2171 | 2024-15221 | JOSEPH H SAMFORD | 01/02/2025 | $1,568.48 |
| 2021 | 2284 | 2021-3266271 | SAMFORD JOSEPH H & | 03/07/2022 | $1,191.00 |
| 2020 | 2065 | 2021-3266271 | SAMFORD JOSEPH H & | 03/07/2022 | $1,081.04 |
| 2019 | 16279 | 2020-3240801 | SAMFORD JOSEPH H & | 03/15/2021 | $1,071.14 |
| 2018 | 115158 | 2020-3255008 | SAMFORD JOSEPH H & | 10/16/2020 | $1,067.57 |
| 2017 | 115102 | 2018-3246110 | SAMFORD JOSEPH H & | 07/11/2019 | $1,063.69 |
| 2016 | 115010 | 2017-3257940 | SAMFORD JOSEPH H & | 07/05/2018 | $1,070.93 |
| 2015 | 114992 | 2015-3287080 | SAMFORD JOSEPH H & | 02/04/2016 | $479.09 |
| 2014 | 114947 | 2014-3295818 | SAMFORD JOSEPH H | 03/11/2015 | $477.69 |
| 2013 | 114910 | 2014-3295818 | SAMFORD JOSEPH H | 03/11/2015 | $569.28 |
| 2012 | 114884 | 2014-3295818 | SAMFORD JOSEPH H | 03/11/2015 | $649.83 |
| 2011 | 114855 | 2013-3240660 | SAMFORD JOSEPH H | 03/03/2014 | $809.22 |
| 2010 | 102115 | 2012-3255754 | SAMFORD JOSEPH H | 03/21/2013 | $799.12 |
| 2009 | 14722 | 2011-3196256 | SAMFORD JOSEPH H | 04/03/2012 | $908.07 |
| 2008 | 102055 | 2010-3040981 | SAMFORD JOSEPH H | 03/10/2011 | $1,370.41 |
| 2007 | 102029 | 2009-2966932 | SAMFORD JOSEPH HENRY III | 03/31/2010 | $1,485.66 |
| 2006 | 101999 | 2008-2841505 | SAMFORD JOSEPH HENRY III | 03/23/2009 | $1,203.69 |
| 2005 | 101967 | 2005-2565492 | SAMPLES GENELL | 05/08/2006 | $525.88 |
| 2004 | 101936 | 2005-2565492 | SAMPLES GENELL | 05/08/2006 | $576.97 |
| 2003 | 101917 | 2003-2318634 | SAMPLES GENELL | 06/16/2004 | $579.83 |
| 2002 | 101902 | 2002-2219036 | MOON MELISSA L | 08/11/2003 | $564.70 |
| 2001 | 101847 | 2001-2117933 | GENELL SAMPLES | 05/29/2002 | $356.95 |
| 2000 | 101826 | 2001-2100106 | TERRY MCDAVID ATTORNEY AT LAW | 11/06/2001 | $412.20 |
| 1999 | 101734 | 2001-2100106 | TERRY MCDAVID ATTORNEY AT LAW | 11/06/2001 | $465.00 |
| 1998 | 101723 | 2000-2012988 | MOON MELISSA L | 03/06/2001 | $432.42 |
| 1997 | 101708 | 1997-9717746 | MOON MELISSA L | 05/27/1998 | $362.20 |
| 1996 | 101706 | 1997-9717746 | MOON MELISSA L | 05/27/1998 | $427.35 |
| 1995 | 101689 | 1996-9619760 | MOON MELISSA L | 07/25/1997 | $434.16 |
| 1994 | 101673 | 1994-9410952 | MOON MELISSA | 02/17/1995 | $456.33 |
| 1993 | 101653 | 1993-9305844 | CLEARING ACCOUNT | 12/01/1993 | $444.67 |
| 1992 | 101611 | 1992-100262 | KELLY COMPANIES OF | 11/15/1992 | $62.53 |