Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $551.29 | $0.00 | $551.29 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $67.32 | $0.00 | $67.32 |
| LOCAL | 3.1010 | $279.09 | $0.00 | $279.09 |
| CAPITAL OUTLAY | 1.5000 | $135.00 | $0.00 | $135.00 |
| Subtotal | 5.3490 | $481.41 | $0.00 | $481.41 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $19.84 | $0.00 | $19.84 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,052.55 | $0.00 | $1,052.55 |
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 | $31.69 | $0.00 | $31.69 |
| 5% CERTIFICATE SALE | $54.41 | $0.00 | $54.41 |
| 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 | $59.45 | $0.00 | $59.45 |
| TOTAL | $198.30 | $0.00 | $198.30 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 1820 | Delinquent | $1,254.79 | $1,254.79 |
| TOTAL | | | $1,254.79 | $1,254.79 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 70,543 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 90,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 70,543 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 70,543 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 70,543 | 0 | 70,543 |
| COLUMBIA COUNTY SCHOOL BOARD | 90,000 | 0 | 90,000 |
| SUWANNEE RIVER WATER MGT DIST | 70,543 | 0 | 70,543 |
| LAKE SHORE HOSPITAL AUTHORITY | 70,543 | 0 | 70,543 |
DAISY ESTATES UNR LOT 10 DESC AS: COMM SW COR OFNW1/4, E 12.88 FT TO E R/W OF SW DAISY RD, N2633.52 FT TO S R/W OF SW FORD LN, E 1303.17 FTTO NW COR OF NE1/4 OF NW1/4, E ALONG S R/W342.67 FT FOR POB, CONT E 327.55 FT, S 1328.41FT, W 328.52 FT, N 1328.07 FT TO POB.WD 1543-2780
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 1810 | 2024-13588 | BKL-DENUNE INC | 11/20/2024 | $968.14 |
| 2023 | 1893 | 2023-2303241 | BKL-DENUNE,LLC TAXES | 11/21/2023 | $859.23 |
| 2022 | 1923 | 2022-2100580 | bkl denune inc | 11/21/2022 | $699.90 |