Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $844.02 | $0.00 | $844.02 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $80.78 | $0.00 | $80.78 |
| LOCAL | 3.1010 | $334.91 | $0.00 | $334.91 |
| CAPITAL OUTLAY | 1.5000 | $162.00 | $0.00 | $162.00 |
| Subtotal | 5.3490 | $577.69 | $0.00 | $577.69 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $30.37 | $0.00 | $30.37 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,452.09 | $0.00 | $1,452.09 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 |
| TOTAL | $3.94 | $0.00 | $3.94 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $43.68 | $0.00 | $43.68 |
| 5% CERTIFICATE SALE | $74.99 | $0.00 | $74.99 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $81.06 | $0.00 | $81.06 |
| TOTAL | $252.48 | $0.00 | $252.48 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 1797 | Delinquent | $1,708.51 | $1,708.51 |
| TOTAL | | | $1,708.51 | $1,708.51 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 108,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 108,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 108,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 108,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 108,000 | 0 | 108,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 108,000 | 0 | 108,000 |
| SUWANNEE RIVER WATER MGT DIST | 108,000 | 0 | 108,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 108,000 | 0 | 108,000 |
LOT 15 OF FORD HIGHLANDS S/D DESC AS: COMM SWCOR OF SEC, E 1328.99 FT TO SW COR OF E1/2 OFSW1/4, E 1301.25 FT, N 1330.83 FT, N 662.31 FTFOR POB, CONT N 656.83 FT, E 1292.52 FT TO NECOR OF W1/2 OF SE1/4, S 603.40 FT, W 1312.51 FTTO POB.731-966, 742-1354, WD 1332-1205, WD 1343-691,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 1788 | 2024-904885 | Andrew Davis | 03/25/2025 | $1,461.23 |
| 2023 | 1871 | 2023-9923511 | ANDREW DAVIS | 02/14/2024 | $653.21 |