Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $78.86 | $78.86 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.36 | $7.36 | $0.00 | |
| | LOCAL | 4.3200 | $42.50 | $42.50 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $14.76 | $14.76 | $0.00 | |
| | Subtotal | 6.5680 | $64.62 | $64.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $3.96 | $3.96 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $9.47 | $9.47 | $0.00 | |
| | TOTAL | 15.9477 | $156.91 | $156.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $6.53 | $6.53 | $0.00 | |
| | TOTAL | $6.53 | $6.53 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 639 | Delinquent | $211.56 | $211.56 | |
| | TOTAL | | | $211.56 | $211.56 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 9,839 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,839 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,839 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,839 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 9,839 | 0 | 9,839 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,839 | 0 | 9,839 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,839 | 0 | 9,839 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,839 | 0 | 9,839 | |
COMM AT NW COR OF SE1/4 OFNW1/4, RUN S 42 DG W 133.79 FTS 359.08 FT FOR POB, CONT S207.46 FT, E 210 FT, N 207.46FT, W 210 FT TO POB.ORB 901-2208, QCD 1173-1310,CORR QC 1187-816
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 487 | 2023-9925164 | JEAN BAKER | 04/16/2024 | $167.08 | |
| | 2022 | 554 | 2022-9922983 | JEAN BAKER | 02/02/2023 | $161.66 | |
| | 2021 | 550 | 2021-9923757 | JEAN BAKER | 03/03/2022 | $214.11 | |
| | 2020 | 26394 | 2020-9923377 | JEAN BAKER | 02/26/2021 | $214.61 | |
| | 2019 | 26235 | 2019-9923425 | JEAN BAKER | 04/09/2020 | $229.59 | |
| | 2018 | 26175 | 2018-9923293 | JEAN BAKER | 04/04/2019 | $238.97 | |
| | 2017 | 26070 | 2017-1800088 | BAKER JOSHUA DAVID & JEAN ivr | 04/05/2018 | $224.22 | |
| | 2016 | 26054 | 2016-9922479 | JOSHUA BAKER | 04/01/2017 | $218.91 | |
| | 2015 | 26000 | 2015-9921724 | JEAN BAKER | 03/20/2016 | $215.96 | |
| | 2014 | 25937 | 2014-2101383 | BAKER JOSHUA DAVID & JEAN/IVR | 03/04/2015 | $211.57 | |
| | 2013 | 25997 | 2013-9920808 | JEAN BAKER | 02/26/2014 | $227.49 | |
| | 2012 | 25985 | 2012-9920743 | JEAN BAKER | 03/14/2013 | $241.07 | |
| | 2011 | 26017 | 2011-9920523 | JEAN BAKER | 02/10/2012 | $259.81 | |
| | 2010 | 100609 | 2010-2205619 | BAKER JOSHUA DAVID & JEAN H | 02/04/2011 | $285.04 | |
| | 2009 | 100608 | 2009-2204377 | BAKER JOSHUA DAVID & JEAN H | 01/04/2010 | $251.94 | |