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Year
Due
2025
$715.18
2024
$0.00
2023
$0.00
2022
$0.00
2021
$0.00
2020
$0.00
2019
$0.00
2018
$0.00
2017
$0.00
2016
$0.00
Property Tax Account:
R00276-114
MEADOWS LLC
Year:
2016
Tax District:
003
Bill Number:
34615
Property Type:
Real Estate
Owner:
MEADOWS LLC
MAILING ADDRESS:
MEADOWS LLC
PO BOX 66
FT WHITE FL 32038
PROPERTY ADDRESS:
0
Taxes
All Unpaid Bills
Assessments
Legal Description
Payment History
Ad Valorem
Authority/Fund
Tax Rate
Charged
Paid
Due
BOARD OF COUNTY COMMISSIONERS
8.0150
$273.77
$273.77
$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY
0.7480
$25.55
$25.55
$0.00
LOCAL
4.5040
$153.84
$153.84
$0.00
CAPITAL OUTLAY
1.5000
$51.24
$51.24
$0.00
Subtotal
6.7520
$230.63
$230.63
$0.00
SUWANNEE RIVER WATER MGT DIST
0.4093
$13.98
$13.98
$0.00
LAKE SHORE HOSPITAL AUTHORITY
0.9620
$32.86
$32.86
$0.00
TOTAL
16.1383
$551.24
$551.24
$0.00
Non-Ad Valorem
Authority/Fund
Charged
Paid
Due
FIRE ASSESSMENTS
$0.00
$0.00
$0.00
TOTAL
$0.00
$0.00
$0.00
Year
Folio
Status
Minimum Due
Due
2025
757
Delinquent
$715.18
$715.18
TOTAL
$715.18
$715.18
Assessessments
Authority
Improv
Land
Ag Land
Personal
Market Ag
BOARD OF COUNTY COMMISSIONERS
0
35,214
0
0
0
COLUMBIA COUNTY SCHOOL BOARD
0
35,214
0
0
0
SUWANNEE RIVER WATER MGT DIST
0
35,214
0
0
0
LAKE SHORE HOSPITAL AUTHORITY
0
35,214
0
0
0
Exemptions
Exemption
Amount
Taxable Values
Authority
Assessed
Exemption
Taxable
BOARD OF COUNTY COMMISSIONERS
35,214
0
35,214
COLUMBIA COUNTY SCHOOL BOARD
35,214
0
35,214
SUWANNEE RIVER WATER MGT DIST
35,214
0
35,214
LAKE SHORE HOSPITAL AUTHORITY
35,214
0
35,214
LOT 14 MEADOW WOOD S/D.
Tax Year
Folio
Receipt Number
Paid By
Payment Date
Paid
2024
756
2024-904136
Kengra D Fletcher
02/26/2025
$508.42
2023
848
2024-904136
Kengra D Fletcher
02/26/2025
$640.53
2022
740
2022-9924908
KENGRA FLETCHER
04/28/2023
$536.44
2021
907
2021-2503053
KENGRA FLETCHER
05/04/2022
$584.23
2020
35116
2020-9923998
KENGRA FLETCHER
03/20/2021
$578.43
2019
34912
2019-9923767
KENGRA FLETCHER
04/15/2020
$569.12
2018
34829
2018-3503432
KENGRA FLETCHER
01/10/2019
$561.49
2017
34660
2017-5100311
GLENN FARMS INC
11/29/2017
$539.12
2016
34615
2016-5100330
GLENN FARMS INC
12/07/2016
$551.24
2015
34561
2015-5100856
GLENN FARMS INC
03/30/2016
$580.55
2014
34473
2014-5100508
GLENN FARMS LLC
01/14/2015
$554.01
2013
34502
2013-5100239
GLENN FARMS LLC
11/20/2013
$605.33
2012
34483
2012-5100281
GLENN FARMS INC
12/05/2012
$563.31
2011
34523
2011-5100841
MEADOWS LLC
03/07/2012
$734.67
2010
100715
2010-5100279
GLENN FARMS INC
01/26/2011
$733.63
2009
100720
2009-3800711
GLENN FARMS INC
01/07/2010
$971.75
2008
100719
2008-2700935
MEADOWS LLC
12/01/2008
$995.40
Payment Options
If Paid By 6/30/2026
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