Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $645.66 | $0.00 | $645.66 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $71.41 | $0.00 | $71.41 | |
| | LOCAL | 3.1010 | $296.07 | $0.00 | $296.07 | |
| | CAPITAL OUTLAY | 1.5000 | $143.21 | $0.00 | $143.21 | |
| | Subtotal | 5.3490 | $510.69 | $0.00 | $510.69 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $23.23 | $0.00 | $23.23 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,179.59 | $0.00 | $1,179.59 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $50.81 | $0.00 | $50.81 | |
| | TOTAL | $97.31 | $0.00 | $97.31 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2102 | Delinquent | $1,791.03 | $1,791.03 | |
| | 2024 | 2090 | Delinquent | $1,886.70 | $1,886.70 | |
| | TOTAL | | | $3,677.73 | $3,677.73 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 82,618 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,474 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,618 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,618 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 82,618 | 0 | 82,618 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,474 | 0 | 95,474 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,618 | 0 | 82,618 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,618 | 0 | 82,618 | |
S1/2 OF SE1/4 OF NW1/4 AS LIESE OF OLD CO RD. AKA PARCEL 13.813-278, PB 1166-2576, WD 1167-456, PB 1358-711, PR 1359-107PB 1359-2608,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 2166 | 2025-42519 | ANTHONY WASMUND | 03/20/2026 | $1,800.81 | |
| | 2022 | 1997 | 2024-38204 | ANTHONY WASMUND | 02/28/2025 | $1,572.93 | |
| | 2021 | 2176 | 2023-1505100 | WASMUND R00495-001 | 03/19/2024 | $1,423.88 | |
| | 2020 | 6010 | 2022-2504085 | WASMUND R00495-001 | 03/10/2023 | $1,164.21 | |
| | 2019 | 5992 | 2021-1503949 | WASMUND R00495-001 | 03/22/2022 | $1,440.05 | |
| | 2018 | 5995 | 2020-2704537 | WASMUND R00495-001 | 03/31/2021 | $1,411.85 | |
| | 2017 | 6013 | 2019-9923328 | ANGELA TANNER | 04/02/2020 | $1,361.07 | |
| | 2016 | 6034 | 2018-2703535 | WASMUND R00495-001 | 02/11/2019 | $1,325.71 | |
| | 2015 | 6045 | 2015-2100457 | ALLEN WASHMUND | 12/01/2015 | $532.82 | |
| | 2014 | 6042 | 2014-2100928 | LILLIAN WASMUND | 12/05/2014 | $536.10 | |
| | 2013 | 6051 | 2013-3000165 | ROGER WASMUND | 11/12/2013 | $467.68 | |
| | 2012 | 6045 | 2012-1100502 | WASMUND ROGER R & LILLIAN M | 11/06/2012 | $391.45 | |
| | 2011 | 6060 | 2011-2700820 | WASMUND ROGER R & LILLIAN M | 11/08/2011 | $447.07 | |
| | 2010 | 101932 | 2010-2300341 | WASMUND ROGER R & LILLIAN M | 11/05/2010 | $486.62 | |
| | 2009 | 101937 | 2009-2300530 | WASMUND ROGER R & LILLIAN M | 11/12/2009 | $358.32 | |
| | 2008 | 101935 | 2008-3200622 | WASMUND ARNOLD W | 11/13/2008 | $356.92 | |
| | 2007 | 101903 | 2007-2201777 | WASMUND ARNOLD W | 11/13/2007 | $340.47 | |
| | 2006 | 101887 | 2006-2500527 | WASMUND ARNOLD W | 11/08/2006 | $322.95 | |
| | 2005 | 101842 | 2005-2700807 | WASMUND ARNOLD W | 11/09/2005 | $237.21 | |
| | 2004 | 101773 | 2004-1100163 | WASMUND ARNOLD W | 11/08/2004 | $219.98 | |
| | 2003 | 101728 | 2003-1100255 | WASMUND ARNOLD W | 11/10/2003 | $211.02 | |
| | 2002 | 101699 | 2002-2800129 | WASMUND ARNOLD W | 11/06/2002 | $240.96 | |
| | 2001 | 101661 | 2001-2300119 | WASMUND ARNOLD W | 11/08/2001 | $240.96 | |
| | 2000 | 101611 | 2000-3000380 | WASMUND ARNOLD W | 11/07/2000 | $231.36 | |
| | 1999 | 101586 | 1999-1000297 | WASMUND ARNOLD W | 11/03/1999 | $231.36 | |
| | 1998 | 101576 | 1998-2001094 | WASMUND ARNOLD W | 11/17/1998 | $231.36 | |
| | 1997 | 101549 | 1997-1005848 | WASMUND ARNOLD W | 04/09/1998 | $248.23 | |
| | 1996 | 101499 | 1996-2000094 | WASMUND ARNOLD W | 11/13/1996 | $130.08 | |
| | 1995 | 101396 | 1995-2000064 | SCHUH JOHN & EVELYN | 11/06/1995 | $494.43 | |
| | 1994 | 101357 | 1994-3002171 | SCHUH JOHN & EVELYN | 11/29/1994 | $425.12 | |
| | 1994 | 101357.0004 | 1994-3010225 | SCHUH JOHN & EVELYN | 08/02/1995 | $17.85 | |
| | 1993 | 101254 | 1993-3002838 | SCHUH JOHN & EVELYN | 12/09/1993 | $388.87 | |
| | 1992 | 101264 | 1992-3001641 | SCHUH JOHN & EVELYN | 11/25/1992 | $462.54 | |
| | 1991 | 101236 | 1991-1010252 | SCHUH JOHN & EVELYN | 11/27/1991 | $202.96 | |
| | 1990 | 1205 | 1990-1002690 | SCHUH JOHN & EVELYN | 12/17/1990 | $200.30 | |
| | 1989 | 116000.0001 | 1989-3002344 | SCHUH JOHN & EVELYN | 12/01/1989 | $196.30 | |
| | 1989 | 116000.0004 | 1989-3002344 | SCHUH JOHN & EVELYN | 12/01/1989 | $5.60 | |