Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $384.54 | $384.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.11 | $37.11 | $0.00 | |
| | LOCAL | 3.2990 | $163.69 | $163.69 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $74.43 | $74.43 | $0.00 | |
| | Subtotal | 5.5470 | $275.23 | $275.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $16.57 | $16.57 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $676.34 | $676.34 | $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 | $34.33 | $34.33 | $0.00 | |
| | 5% CERTIFICATE SALE | $58.94 | $58.94 | $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 | $63.73 | $63.73 | $0.00 | |
| | TOTAL | $200.25 | $200.25 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 1735 | Delinquent | $996.98 | $996.98 | |
| | 2023 | 1572 | Delinquent | $624.59 | $624.59 | |
| | TOTAL | | | $1,621.57 | $1,621.57 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 19,206 | 30,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,619 | 30,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,206 | 30,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,206 | 30,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 49,206 | 0 | 49,206 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 49,619 | 0 | 49,619 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,206 | 0 | 49,206 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,206 | 0 | 49,206 | |
BEG AT NW COR OF SEC, RUN E347.92 FT, S 500.80 FT, W347.92 FT, N 500.80 FT TO POB.1064-125, WD 1113-724,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 1695 | 2024-905699 | Alexander reville | 04/25/2025 | $1,344.63 | |
| | 2021 | 1858 | 2021-1503312 | BUTTRICK R00464-007 | 02/18/2022 | $1,036.85 | |
| | 2020 | 24502 | 2021-1503312 | BUTTRICK R00464-007 | 02/18/2022 | $986.32 | |
| | 2019 | 24351 | 2019-3504722 | DEAN BUTTRICK | 03/06/2020 | $1,085.08 | |
| | 2018 | 24296 | 2020-2703911 | DEAN BUTTRICK | 03/05/2021 | $1,256.83 | |
| | 2017 | 24249 | 2017-9975880 | CORELOGIC | 11/25/2017 | $616.12 | |
| | 2016 | 24241 | 2016-9972615 | CORELOGIC | 11/19/2016 | $593.66 | |
| | 2015 | 24190 | 2015-9972934 | PENNYMAC | 11/21/2015 | $613.02 | |
| | 2014 | 24131 | 2014-9974398 | BANK OF AMERICA | 11/16/2014 | $615.59 | |
| | 2013 | 24186 | 2013-9970415 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $664.94 | |
| | 2012 | 24183 | 2012-9971411 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $570.18 | |
| | 2011 | 24159 | 2011-9970673 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $605.95 | |
| | 2010 | 101609 | 2010-9971926 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $707.30 | |
| | 2009 | 101613 | 2009-9974113 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $772.30 | |
| | 2008 | 101612 | 2008-9972616 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,450.38 | |
| | 2007 | 101582 | 2007-9972048 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $918.47 | |
| | 2006 | 101571 | 2006-1002921 | ABSTRACT AND TITLE SERV, INC | 03/06/2007 | $968.53 | |