Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $190.29 | $190.29 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $17.75 | $17.75 | $0.00 |
| LOCAL | 4.2010 | $99.74 | $99.75 | ($0.01) |
| CAPITAL OUTLAY | 1.5000 | $35.62 | $35.61 | $0.01 |
| Subtotal | 6.4490 | $153.11 | $153.11 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $9.38 | $9.38 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.84 | $22.84 | $0.00 |
| TOTAL | 15.8208 | $375.62 | $375.62 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| Partial Payment | $0.00 | $0.00 | $0.00 |
| 3 PENALTY-RE | $8.27 | $8.27 | $0.00 |
| 5% CERTIFICATE SALE | $14.19 | $14.19 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $16.34 | $16.34 | $0.00 |
| TOTAL | $73.80 | $73.80 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 21,143 | 28,294 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 21,143 | 28,294 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 21,143 | 28,294 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 21,143 | 28,294 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| DISABILITY | 500 |
| ADDL 25K HX | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 49,437 | 25,500 | 23,937 |
| COLUMBIA COUNTY SCHOOL BOARD | 49,437 | 25,500 | 23,937 |
| SUWANNEE RIVER WATER MGT DIST | 49,437 | 25,500 | 23,937 |
| LAKE SHORE HOSPITAL AUTHORITY | 49,437 | 25,500 | 23,937 |
COMM SW COR OF NE1/4 OF SW1/4,RUN N 342.92 FT, E 539.27 FTFOR POB, RUN N 12.75 FT, NE376.09 FT, E 574.88 FT,S 317.29 FT, W 789.45 FT TOPOB.PR DEED 1272-1956,QC 1273-1962
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 373 | 2025-51674 | DAVID R GROH | 05/01/2026 | $483.53 |
| 2025 | 373 | 2025-36929 | DAVID R GROH | 02/26/2026 | $400.00 |
| 2024 | 373 | 2024-46064 | DAVID GROH | 03/31/2025 | $800.32 |
| 2023 | 197 | 2023-2502859 | DAVID R GROH | 04/18/2024 | $685.57 |
| 2023 | 197 | 2023-1503044 | GROH R00157-013 | 12/27/2023 | $120.00 |
| 2022 | 397 | 2022-1504664 | GROH R00157-013 | 02/22/2023 | $816.62 |
| 2021 | 263 | 2021-1504010 | GROH R00157-013 | 03/24/2022 | $775.99 |
| 2020 | 13907 | 2020-3503147 | GROH DAVID | 01/11/2021 | $570.73 |
| 2019 | 13848 | 2019-1800596 | GROH DAVID R | 05/04/2020 | $158.74 |
| 2019 | 13848 | 2019-3504779 | DAVID GROH | 03/06/2020 | $200.00 |
| 2019 | 13848 | 2019-3504073 | DAVID GROH | 02/05/2020 | $200.00 |
| 2019 | 13848 | 2019-3503842 | DAVID GROH | 01/24/2020 | $100.00 |
| 2019 | 13848 | 2019-2702965 | GROH R00157-013 | 12/16/2019 | $140.00 |
| 2018 | 13811 | 2018-3507980 | DAVID GROH | 08/05/2019 | $349.42 |
| 2018 | 13811 | 2018-3502392 | DAVID GROH | 12/05/2018 | $100.00 |
| 2017 | 13782 | 2017-3503183 | DAVID GROH | 01/10/2018 | $65.51 |
| 2017 | 13782 | 2017-3502963 | DAVID GROH | 12/29/2017 | $300.00 |
| 2016 | 13794 | 2016-3503448 | DAVID GROH | 03/06/2017 | $157.14 |
| 2016 | 13794 | 2016-3502934 | DAVID GROH | 02/06/2017 | $50.00 |
| 2016 | 13794 | 2016-2702636 | DAVID GROH | 01/12/2017 | $50.00 |
| 2016 | 13794 | 2016-3501915 | DAVID GOHR | 12/13/2016 | $100.00 |
| 2015 | 13791 | 2015-3504620 | DAVID GROH | 05/03/2016 | $40.67 |
| 2015 | 13791 | 2015-3104094 | DAVID GROHR | 04/15/2016 | $100.00 |
| 2015 | 13791 | 2015-3504206 | DAVID GROHR | 04/01/2016 | $200.00 |
| 2015 | 13791 | 2015-9993465 | | 04/01/2016 | ($24.66) |
| 2015 | 13791 | 2015-3504205 | DAVID GOHR | 04/01/2016 | $24.66 |
| 2015 | 13791 | 2015-3503281 | DAVID GROH | 03/01/2016 | $50.00 |
| 2014 | 13763 | 2014-1200736 | 21ST MORTGAGE | 11/26/2014 | $740.80 |