Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $425.78 | $425.78 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $48.27 | $48.27 | $0.00 | |
| | LOCAL | 3.2990 | $212.88 | $212.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $96.79 | $96.79 | $0.00 | |
| | Subtotal | 5.5470 | $357.94 | $357.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $18.35 | $18.35 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $802.08 | $802.08 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| | TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $24.15 | $24.15 | $0.00 | |
| | 5% CERTIFICATE SALE | $41.46 | $41.46 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $45.65 | $45.65 | $0.00 | |
| | TOTAL | $159.71 | $159.71 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 1109 | Delinquent | $978.61 | $978.61 | |
| | TOTAL | | | $978.61 | $978.61 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 54,483 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,530 | 56,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,483 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,483 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 54,483 | 0 | 54,483 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,530 | 0 | 64,530 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,483 | 0 | 54,483 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,483 | 0 | 54,483 | |
BEG AT NW COR OF NE1/4 OFSW1/4 OF SECT 13, RUN E 660.20FT, S 664.82 FT, W 659.54 FT,N 663.91 FT TO POB (AKA PARCEL2 OF MURRAY ACRES UNREC S/D).WD 1406-1404, CD 1411-2123,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 1190 | 2023-9926060 | ALICIA ECHEVERRI | 07/23/2024 | $1,031.29 | |
| | 2022 | 1042 | 2022-9925610 | ALICIA ECHEVERRI | 07/24/2023 | $964.80 | |
| | 2021 | 1008 | 2021-1800489 | BKL-Denune Inc | 11/30/2021 | $727.25 | |
| | 2020 | 15951 | 2020-3001279 | BLKDUENUNE INC | 11/25/2020 | $33.48 | |