Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,029.24 | $1,029.24 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $117.21 | $117.21 | $0.00 | |
| | LOCAL | 3.2990 | $516.96 | $516.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $235.05 | $235.05 | $0.00 | |
| | Subtotal | 5.5470 | $869.22 | $869.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $44.36 | $44.36 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,942.83 | $1,942.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $72.33 | $72.33 | $0.00 | |
| | 5% CERTIFICATE SALE | $124.16 | $124.16 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $132.22 | $132.22 | $0.00 | |
| | TOTAL | $371.96 | $371.96 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 141,781 | 39,920 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 141,781 | 39,920 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 141,781 | 39,920 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 141,781 | 39,920 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 181,701 | 50,000 | 131,701 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 181,701 | 25,000 | 156,701 | |
| | SUWANNEE RIVER WATER MGT DIST | 181,701 | 50,000 | 131,701 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 181,701 | 50,000 | 131,701 | |
COMM NE COR OF SE1/4 OF NE1/4 OFNE1/4, RUN N 191.17 FT FOR POB,CONT N 30.01 FT, W 1000.11 FT,S 441.86 FT, E 457.03 FT, N412.08 FT, E 543.05 FT TO POB.WD 1349-1171,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1121 | 2024-7128 | HEIDIE GLEASON | 11/05/2024 | $2,451.96 | |
| | 2023 | 1202 | 2024-7128 | HEIDIE GLEASON | 11/05/2024 | $2,866.98 | |
| | 2022 | 1120 | 2024-7128 | HEIDIE GLEASON | 11/05/2024 | $2,782.83 | |
| | 2021 | 1052 | 2021-1504225 | GLEASON R00360-205 | 03/30/2022 | $2,343.58 | |
| | 2020 | 16498 | 2020-2705933 | GLEASON R00360-205 | 08/13/2021 | $2,767.79 | |
| | 2019 | 16426 | 2020-2705933 | GLEASON R00360-205 | 08/13/2021 | $854.17 | |
| | 2018 | 16385 | 2018-3507604 | HEIDE GLEASON | 07/08/2019 | $773.42 | |
| | 2011 | 16303 | 2011-3501549 | SMITH JEFFERY L & KATHLEEN N | 03/09/2012 | $820.13 | |
| | 2010 | 101033 | 2010-2603152 | KLEIN & KLEIN LLC | 05/03/2011 | $942.97 | |
| | 2009 | 101039 | 2009-2500724 | THE SOUTH FINANCIAL GRP | 11/24/2009 | $1,019.04 | |
| | 2008 | 101037 | 2008-2603546 | RIVERA EDWIN & BARBARA LYNN | 03/03/2009 | $1,145.80 | |
| | 2007 | 101017 | 2007-3304830 | MERCANTILE BANK | 03/27/2008 | $1,199.37 | |
| | 2006 | 101008 | 2006-3203187 | RIVERA BARBARA LYNN | 04/30/2007 | $1,114.25 | |
| | 2005 | 100994 | 2005-1100547 | PERRY DARWIN L | 11/07/2005 | $481.90 | |
| | 2004 | 100956 | 2004-2202370 | PERRY DARWIN L | 05/02/2005 | $674.35 | |
| | 2003 | 100922 | 2003-2700307 | PERRY DARWIN L | 11/14/2003 | $608.77 | |
| | 2002 | 100902 | 2002-2900164 | PERRY LEE R | 11/12/2002 | $35.40 | |