Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $242.69 | $0.00 | $242.69 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.23 | $0.00 | $23.23 | |
| | LOCAL | 3.1430 | $97.60 | $0.00 | $97.60 | |
| | CAPITAL OUTLAY | 1.5000 | $46.58 | $0.00 | $46.58 | |
| | Subtotal | 5.3910 | $167.41 | $0.00 | $167.41 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.12 | $0.00 | $9.12 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $419.22 | $0.00 | $419.22 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $12.67 | $0.00 | $12.67 | |
| | TOTAL | $52.42 | $0.00 | $52.42 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 1112 | Delinquent | $474.91 | $474.91 | |
| | TOTAL | | | $474.91 | $474.91 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 31,054 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,054 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,054 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,054 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 31,054 | 0 | 31,054 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,054 | 0 | 31,054 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,054 | 0 | 31,054 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,054 | 0 | 31,054 | |
COMM SE COR OF SE1/4 OF NW1/4, W 255.23 FT FORPOB, N 624.20 FT, W 110.69 FT N 27 DEG E 203.53FT, E 272.58 FT TO E LINE OF SE1/4 OF NW1/4, N530.92 FT, W 660.74 FT, CONT W 660.44 FT, S1331.34 FT TO S LINE OF SE1/4 OF NW1/4, E 659.07FT, E 405.49 FT TO POB.646-644, 651-719, 655-503, 849-2273,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 1193 | 2023-1503933 | SKY TITLE R00358-008 | 02/02/2024 | $203.64 | |
| | 2022 | 1045 | 2022-1504216 | BRENT R00358-008 | 01/31/2023 | $199.25 | |