Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $70.18 | $70.18 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $6.72 | $6.72 | $0.00 |
| LOCAL | 3.1430 | $28.22 | $28.22 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $13.47 | $13.47 | $0.00 |
| Subtotal | 5.3910 | $48.41 | $48.41 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.64 | $2.64 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $121.23 | $121.23 | $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 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $3.64 | $3.64 | $0.00 |
| 5% CERTIFICATE SALE | $6.24 | $6.24 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $8.54 | $8.54 | $0.00 |
| TOTAL | $64.42 | $64.42 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 8,980 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 8,980 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 8,980 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 8,980 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 8,980 | 0 | 8,980 |
| COLUMBIA COUNTY SCHOOL BOARD | 8,980 | 0 | 8,980 |
| SUWANNEE RIVER WATER MGT DIST | 8,980 | 0 | 8,980 |
| LAKE SHORE HOSPITAL AUTHORITY | 8,980 | 0 | 8,980 |
E1/2 OF SW1/4 OF NE1/4.WD 1346-2254,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 159 | 2025-34896 | OLIVIA FARMS INC 352-339-2730 | 02/18/2026 | $118.46 |
| 2024 | 159 | 2025-34896 | OLIVIA FARMS INC 352-339-2730 | 02/18/2026 | $185.65 |
| 2023 | 122 | 2023-9925678 | LAWRENCE DAVIS | 05/30/2024 | $162.97 |
| 2022 | 82 | 2023-9925678 | LAWRENCE DAVIS | 05/30/2024 | $194.26 |
| 2021 | 13 | 2023-9924356 | HEATHER WALKER | 03/21/2024 | $177.56 |
| 2020 | 24673 | 2022-9924415 | HEATHER WALKER | 03/31/2023 | $166.72 |
| 2019 | 24522 | 2021-9924683 | HEATHER WALKER | 03/31/2022 | $172.83 |
| 2018 | 24468 | 2018-1202818 | OLIVIA RAE'S PLANTS | 03/25/2019 | $118.34 |