Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $468.36 | $468.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $51.07 | $51.07 | $0.00 | |
| | LOCAL | 3.2170 | $219.66 | $219.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $102.42 | $102.42 | $0.00 | |
| | Subtotal | 5.4650 | $373.15 | $373.15 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $18.66 | $18.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $860.18 | $860.18 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $25.90 | $25.90 | $0.00 | |
| | 5% CERTIFICATE SALE | $44.46 | $44.46 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $48.81 | $48.81 | $0.00 | |
| | TOTAL | $167.92 | $167.92 | $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 | 3,931 | 56,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,280 | 56,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,931 | 56,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,931 | 56,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 59,931 | 0 | 59,931 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,280 | 0 | 68,280 | |
| | SUWANNEE RIVER WATER MGT DIST | 59,931 | 0 | 59,931 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 59,931 | 0 | 59,931 | |
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 | |