Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $96.77 | $96.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.03 | $9.03 | $0.00 | |
| | LOCAL | 4.8510 | $58.57 | $58.57 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $18.11 | $18.11 | $0.00 | |
| | Subtotal | 7.0990 | $85.71 | $85.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $4.95 | $4.95 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.61 | $11.61 | $0.00 | |
| | TOTAL | 16.4864 | $199.04 | $199.04 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $7.58 | $7.58 | $0.00 | |
| | 5% CERTIFICATE SALE | $13.02 | $13.02 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $45.28 | $45.28 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $17.67 | $17.67 | $0.00 | |
| | TOTAL | $124.55 | $124.55 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,200 | 10,873 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,200 | 10,873 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,200 | 10,873 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,200 | 10,873 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,073 | 0 | 12,073 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,073 | 0 | 12,073 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,073 | 0 | 12,073 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,073 | 0 | 12,073 | |
COMM SE COR OF SEC, RUN W292.84 FT, N 4.62 FT FOR POB,CONT N 210 FT, W 210 FT S212.37 FT TO N R/W CYPRESSLAKE RD, E ALONG R/W 209.08 FTTO POB ORB 823-819
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1295 | 2024-45209 | MELVA NORRIS | 03/27/2025 | $184.70 | |
| | 2023 | 1378 | 2023-2304816 | RONALD/MELVA NORRIS TAXES | 12/12/2023 | $180.27 | |
| | 2022 | 1427 | 2022-1202699 | Norris | 11/21/2022 | $179.64 | |
| | 2021 | 1423 | 2021-3303184 | NORRIS RONNIE MELVA PROP TAX | 11/29/2021 | $204.59 | |
| | 2020 | 25780 | 2020-3107748 | RONNIE NORRIS | 01/29/2021 | $211.67 | |
| | 2019 | 25619 | 2019-1202852 | RONNIE NORRIS | 04/06/2020 | $167.95 | |
| | 2018 | 25563 | 2018-1409641 | RONNIE NORRIS | 03/29/2019 | $231.15 | |
| | 2017 | 25466 | 2017-3505150 | RONNIE NORRIS | 03/29/2018 | $218.63 | |
| | 2016 | 25452 | 2016-3208643 | RONNIE D NORRIS | 03/31/2017 | $194.84 | |
| | 2015 | 25398 | 2016-3208643 | RONNIE D NORRIS | 03/31/2017 | $377.33 | |
| | 2014 | 25332 | 2016-1201752 | RONNIE NORRIS | 01/23/2017 | $377.14 | |
| | 2013 | 25392 | 2016-1201752 | RONNIE NORRIS | 01/23/2017 | $367.74 | |
| | 2011 | 25412 | 2011-3210865 | NORRIS MICHAEL T | 04/17/2012 | $79.31 | |
| | 2010 | 101202 | 2010-9920939 | MICHAEL T NORRIS | 04/22/2011 | $286.34 | |