Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $117.23 | $117.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $11.22 | $11.22 | $0.00 | |
| | LOCAL | 3.1430 | $47.15 | $47.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $22.50 | $22.50 | $0.00 | |
| | Subtotal | 5.3910 | $80.87 | $80.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.40 | $4.40 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $202.50 | $202.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $6.08 | $6.08 | $0.00 | |
| | 5% CERTIFICATE SALE | $10.43 | $10.43 | $0.00 | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $18.52 | $18.52 | $0.00 | |
| | TOTAL | $86.78 | $86.78 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 702 | Delinquent | $2,958.66 | $2,958.66 | |
| | TOTAL | | | $2,958.66 | $2,958.66 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 15,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 15,000 | 0 | 15,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 15,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,000 | 0 | 15,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,000 | 0 | 15,000 | |
COMM NE COR OF SW1/4, S 1454.92 FT, W 69.09 FT,S 234.70 FT FOR POB, CONT S 131 FT, W 336 FT, N131 FT, E 336 FT TO POB.QC 1327-455, QC 1519-1264
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 701 | 2025-906521 | Melanie Damiani Ashley | 05/28/2026 | $289.28 | |