Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.56 | $187.56 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.95 | $17.95 | $0.00 | |
| | LOCAL | 3.1430 | $75.43 | $75.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $36.00 | $36.00 | $0.00 | |
| | Subtotal | 5.3910 | $129.38 | $129.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.05 | $7.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $323.99 | $323.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $3.27 | $0.00 | |
| | TOTAL | $3.27 | $3.27 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $9.82 | $9.82 | $0.00 | |
| | TOTAL | $55.32 | $55.32 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2213 | Current | $313.56 | $313.56 | |
| | TOTAL | | | $313.56 | $313.56 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 24,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 24,000 | 0 | 24,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,000 | 0 | 24,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,000 | 0 | 24,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,000 | 0 | 24,000 | |
PART OF LOT 24 BLOCK A ICHETUCKNEE FOREST PHASE2 DESC AS: COMM SE COR OF LOT 24, N 225.42 FT TOC/L OF 30 FT ESMT & POB, CONT N 150.84 FT TO NECOR OF LOT 24, W 579.72 FT TO NW COR OF LOT 24,S 150.56 FT TO C/L OF ESMT, E 579.72 FT POB.686-17, 797-2525, 810-937-941, WD 1048-1331,WD 1118-1920, WD 1447-1924, WD 1484-309
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2202 | 2024-905920 | Radanna Gonzalez | 05/06/2025 | $382.58 | |
| | 2023 | 2036 | 2023-9925554 | RADANNA GONZALEZ | 05/11/2024 | $357.65 | |