Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $490.31 | $0.00 | $490.31 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $56.44 | $0.00 | $56.44 | |
| | LOCAL | 3.1010 | $234.00 | $0.00 | $234.00 | |
| | CAPITAL OUTLAY | 1.5000 | $113.19 | $0.00 | $113.19 | |
| | Subtotal | 5.3490 | $403.63 | $0.00 | $403.63 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $17.64 | $0.00 | $17.64 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $911.59 | $0.00 | $911.59 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $42.77 | $0.00 | $42.77 | |
| | 5% CERTIFICATE SALE | $73.42 | $0.00 | $73.42 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $79.42 | $0.00 | $79.42 | |
| | TOTAL | $248.36 | $0.00 | $248.36 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 735 | Delinquent | $1,674.08 | $1,674.08 | |
| | 2024 | 734 | Delinquent | $1,538.93 | $1,538.93 | |
| | TOTAL | | | $3,213.01 | $3,213.01 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 62,740 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,458 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,740 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,740 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 62,740 | 0 | 62,740 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,458 | 0 | 75,458 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,740 | 0 | 62,740 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,740 | 0 | 62,740 | |
BEG SE COR OF SW1/4 OF SW1/4, RUN N 663.01 FT, W505.33 FT, S 30 DEG E 537.08 FT, S 195 FT, E232.30 FT TO POB.812-989, 815-1171, 834-500, 834-1498, 835-2005,891-1600, 916-1884, 917-2019, 947-711, 972-60,AG 999-2657, FJ 1222-539, TD 1407-1269,QC 1407-2737,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 826 | 2025-906555 | Jamie ryals | 06/01/2026 | $1,539.54 | |
| | 2022 | 715 | 2023-9923623 | JAMIE RYALS | 02/21/2024 | $1,340.33 | |
| | 2021 | 880 | 2023-9923465 | JAMIE RYALS | 02/12/2024 | $1,231.84 | |
| | 2020 | 26487 | 2020-9923966 | JAMIE RYALS | 03/19/2021 | $824.31 | |
| | 2019 | 26328 | 2019-1800438 | CLERK OF COURT | 03/17/2020 | $1,058.13 | |
| | 2018 | 26268 | 2019-9510015 | MIKON FINANCIAL SERVICES INC | 10/31/2019 | $728.08 | |
| | 2017 | 26163 | 2019-9510015 | MIKON FINANCIAL SERVICES INC | 10/31/2019 | $715.68 | |
| | 2015 | 26087 | 2017-3504321 | WILLAM WEBB | 03/05/2018 | $651.83 | |
| | 2014 | 26025 | 2016-3206742 | JOSIE WEBB | 02/27/2017 | $647.03 | |
| | 2013 | 26085 | 2015-3504156 | WILLIAM WEBB | 04/01/2016 | $641.27 | |
| | 2012 | 26073 | 2014-1502200 | PD BY SABERINA WEBB | 03/20/2015 | $538.17 | |
| | 2011 | 26105 | 2011-1502823 | PD BY DARWIN PERRY | 08/08/2012 | $531.65 | |
| | 2010 | 100696 | 2011-1502823 | PD BY DARWIN PERRY | 08/08/2012 | $550.63 | |
| | 2009 | 100693 | 2011-3501458 | WEBB WILLIAM A & JOSIE C | 03/02/2012 | $572.64 | |
| | 2008 | 100692 | 2011-1502823 | PD BY DARWIN PERRY | 08/08/2012 | $765.38 | |
| | 2007 | 100691 | 2007-1104964 | PERRY DARWIN L & VELMA C | 05/29/2008 | $148.29 | |
| | 2006 | 100685 | 2006-2208729 | WEBB WILLIAM A & JOSIE C | 03/26/2007 | $121.46 | |
| | 2005 | 100678 | 2005-2703957 | WEBB WILLIAM A & JOSIE C | 03/01/2006 | $74.44 | |
| | 2004 | 100646 | 2004-1001772 | WEBB WILLIAM A & JOSIE C | 05/04/2005 | $76.60 | |
| | 2003 | 100629 | 2003-2700307 | PERRY DARWIN L | 11/14/2003 | $720.11 | |
| | 2002 | 100620 | 2002-1000501 | VELMA PERRY | 11/18/2002 | $304.23 | |
| | 2001 | 100606 | 2001-1004063 | PERRY DARWIN OR VELMA | 01/18/2002 | $760.57 | |
| | 2000 | 100592 | 2000-2003479 | PERRY DARWIN OR VLEMA | 12/21/2000 | $267.81 | |
| | 1999 | 100583 | 1999-2005366 | KEEN GLENN L & PAMELA A | 03/02/2000 | $326.38 | |
| | 1998 | 100583 | 1998-3005619 | CASCANDRA KEEN | 03/25/1999 | $828.80 | |
| | 1997 | 100577 | 1997-3007826 | DARWIN L PERRY | 05/27/1998 | $764.89 | |
| | 1996 | 100574 | 1996-3005280 | CRAIG OR VELMA PERRY | 01/31/1997 | $240.87 | |