Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $312.60 | $312.60 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.92 | $29.92 | $0.00 | |
| | LOCAL | 3.2990 | $131.96 | $131.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $60.00 | $60.00 | $0.00 | |
| | Subtotal | 5.5470 | $221.88 | $221.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $13.47 | $13.47 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $547.95 | $547.95 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| | TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | RETURNED CHECK FEE | $20.00 | $20.00 | $0.00 | |
| | 3 PENALTY-RE | $16.53 | $16.53 | $0.00 | |
| | 5% CERTIFICATE SALE | $28.37 | $28.37 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $32.90 | $32.90 | $0.00 | |
| | TOTAL | $146.25 | $146.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 40,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,000 | 0 | 40,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,000 | 0 | 40,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,000 | 0 | 40,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,000 | 0 | 40,000 | |
COMM NW COR OF SE1/4 OF SW1/4, S662.32 FT TO S R/W OF NWCECILEY PL & POB, E ALONG R/W539 FT, S 477.04 FT, W 520.82FT TO W LINE OF SE1/4 OF SW1/4,N 352.14 FT TO POB. 365-382, PB1438-908, PR 1460-2670,2672
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4181 | 2024-40712 | CECILEY N JEFFERS | 03/11/2025 | $2,063.14 | |
| | 2023 | 3958 | 2023-1506019 | JEFFERS R01613-001 | 04/30/2024 | $2,064.99 | |
| | 2022 | 7994 | 2022-1507015 | JEFFERS PROP TAXES | 06/13/2023 | $697.21 | |
| | 2022 | 7994 | 2022-9960079 | JEFFERS PROP TAXES | 04/13/2023 | ($550.96) | |
| | 2022 | 7994 | 2022-1505987 | JEFFERS PROP TAXES | 04/06/2023 | $550.96 | |