Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $797.18 | $0.00 | $797.18 | |
| | ROAD | 0.8444 | $149.59 | $0.00 | $149.59 | |
| | HEALTH | 0.0160 | $2.83 | $0.00 | $2.83 | |
| | Subtotal | 5.3603 | $949.60 | $0.00 | $949.60 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $604.80 | $0.00 | $604.80 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $449.60 | $0.00 | $449.60 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $200.00 | $0.00 | $200.00 | |
| | Subtotal | 6.2720 | $1,254.40 | $0.00 | $1,254.40 | |
| | SJRWMD | 0.1793 | $31.76 | $0.00 | $31.76 | |
| | FIRE | 1.4700 | $260.42 | $0.00 | $260.42 | |
| | MOSQUITO | 0.1600 | $28.34 | $0.00 | $28.34 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $4.78 | $0.00 | $4.78 | |
| | TOTAL | 13.4686 | $2,529.30 | $0.00 | $2,529.30 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $75.88 | $0.00 | $75.88 | |
| | TOTAL | $75.88 | $0.00 | $75.88 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 54652 | Delinquent | $2,605.18 | $2,605.18 | |
| * | 2024 | 51472 | Delinquent | $2,643.77 | $2,643.77 | |
| | TOTAL | | | $5,248.95 | $5,248.95 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 177,156 | 0 | 0 | 0 | 0 | |
| | FIRE | 177,156 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 177,156 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 200,000 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 177,156 | 0 | 0 | 0 | 0 | |
| | COUNTY | 177,156 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 177,156 | 0 | 177,156 | |
| | FIRE | 177,156 | 0 | 177,156 | |
| | SJRWMD | 177,156 | 0 | 177,156 | |
| | SCHOOL | 200,000 | 0 | 200,000 | |
| | FL INLAND NAV DISTRICT | 177,156 | 0 | 177,156 | |
| | COUNTY | 177,156 | 0 | 177,156 | |
1-3A PT OF N1/2 OF NW1/4 OF SW1/4 - APPROX 395FT X 662FT(EX NW'LY 2AC IN OR1911/835)OR1137/239 & 1477/277(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 47952 | 2024-65632 | MC CRARY WARREN | 03/21/2025 | $2,490.75 | |
| | 2022 | 44883 | 2022-7526971 | Warren McCrary | 04/21/2023 | $2,014.83 | |
| | 2021 | 40867 | 2021-7018645 | WARREN MCCRARY | 05/10/2022 | $1,875.14 | |
| | 2020 | 37794 | 2020-7013134 | WARREN MCCRARY | 03/31/2021 | $1,762.20 | |
| | 2019 | 34768 | 2019-8306516 | 175228 | 01/03/2020 | $1,367.74 | |
| | 2018 | 32219 | 2018-1103059 | MC CRARY WARREN | 02/15/2019 | $22.66 | |
| | 2017 | 30004 | 2017-1079523 | MCCRARYS PLUMBING OF ST AUG | 12/19/2017 | $22.63 | |
| | 2016 | 28031 | 2016-1153033 | wWARREN MC CRARY | 08/25/2017 | $35.27 | |
| | 2015 | 26910 | 2015-1112017 | WARREN R MCCRARY | 04/29/2016 | $24.43 | |
| | 2014 | 24521 | 2014-1105985 | MCCRARY'S PLUMBING | 04/28/2015 | $25.97 | |
| | 2013 | 23884 | 2013-7003896 | MCCRARY | 03/24/2014 | $26.13 | |
| | 2012 | 23561 | 2012-1054279 | MC CRARY FRANKLIN W JR | 02/20/2013 | $28.88 | |
| | 2011 | 23165 | 2012-1054275 | MC CRARY FRANKLIN W JR | 02/20/2013 | $50.60 | |
| | 2010 | 22993 | 2010-5034151 | | 04/25/2011 | $24.34 | |
| | 2009 | 22628 | 2009-1065167 | WARREN MC CRARY | 05/26/2010 | $24.43 | |
| | 2008 | 22365 | 2008-5006897 | | 11/18/2008 | $19.19 | |
| | 2007 | 20547 | 2009-1065167 | WARREN MC CRARY | 05/26/2010 | $49.13 | |
| | 2006 | 117706 | 2006-1062991 | MC CRARY FRANKLIN W JR ETAL | 05/29/2007 | $24.14 | |
| | 2005 | 115822 | 2005-1057995 | ANASTASIA WATERSPORT INC | 04/03/2007 | $23.02 | |
| | 2004 | 114136 | 2004-1060450 | MC CRARY FRANKLIN W JR ETAL | 08/11/2005 | $37.33 | |