Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $608.03 | $608.03 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $62.92 | $62.92 | $0.00 | |
| | LOCAL | 3.2170 | $270.61 | $270.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $126.18 | $126.18 | $0.00 | |
| | Subtotal | 5.4650 | $459.71 | $459.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $24.22 | $24.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,091.97 | $1,091.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $32.85 | $32.85 | $0.00 | |
| | 5% CERTIFICATE SALE | $56.40 | $56.40 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $61.08 | $61.08 | $0.00 | |
| | TOTAL | $193.83 | $193.83 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 683 | 77,120 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,000 | 77,120 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 683 | 77,120 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 683 | 77,120 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 77,803 | 0 | 77,803 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,120 | 0 | 84,120 | |
| | SUWANNEE RIVER WATER MGT DIST | 77,803 | 0 | 77,803 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 77,803 | 0 | 77,803 | |
COMM NE COR OF SEC, S 663.02FT TO NE COR OF S1/2 OF NE1/4OF NE1/4 & POB, W 1330.60 FT,S 663.50 FT, E 1330.96 FT, N663.02 FT TO POB.80-3, 540-281 THRU 289,668-351-353, 669-140, TD 1375-2517, FJ 1400-1518, WD 1402-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 120 | 2024-904921 | Desiree Rogers | 03/25/2025 | $1,138.87 | |
| | 2023 | 83 | 2024-904921 | Desiree Rogers | 03/25/2025 | $1,288.99 | |
| | 2022 | 44 | 2022-9924810 | DAVID ROGERS | 04/24/2023 | $1,001.09 | |
| | 2021 | 151 | 2021-9925017 | DAVID ROGERS | 04/21/2022 | $1,024.84 | |
| | 2020 | 24088 | 2020-9924099 | DAVID ROGERS | 03/24/2021 | $972.64 | |