Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $274.33 | $274.33 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.26 | $26.26 | $0.00 | |
| | LOCAL | 3.2170 | $112.92 | $112.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $52.66 | $52.66 | $0.00 | |
| | Subtotal | 5.4650 | $191.84 | $191.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $10.92 | $10.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $477.09 | $477.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 4,000 | 32,565 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,000 | 32,565 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,000 | 32,565 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,000 | 32,565 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 36,565 | 0 | 36,565 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,565 | 0 | 36,565 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,565 | 0 | 36,565 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,565 | 0 | 36,565 | |
COMM AT SE COR OF E1/2 OF SW 1/4OF SEC 18, RUN N 423.10 FT TOPOB. CONT N 362.72 FT, WEST601.76 FT, S 362.72, E 601.76FT TO POB. 1041-1621, WD1144-1283, QC 1476-601,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4304 | 2024-8234 | TARA L LAMONTAGNE | 11/08/2024 | $1,351.15 | |
| | 2023 | 6314 | 2023-1500776 | LAMONTAGNE R01642-007 | 11/14/2023 | $941.77 | |
| | 2022 | 6385 | 2022-2500496 | TARA LAMONTAGENE | 11/07/2022 | $398.20 | |
| | 2021 | 6686 | 2021-1504042 | LINDA J POPE | 03/25/2022 | $483.65 | |
| | 2020 | 19850 | 2020-2400027 | IVR-PAID BY PHONE | 01/14/2021 | $484.17 | |
| | 2007 | 104118 | 2007-3103071 | MAJOR LINDA | 02/29/2008 | $603.93 | |
| | 2006 | 104104 | 2007-3103071 | MAJOR LINDA | 02/29/2008 | $764.79 | |
| | 2005 | 104046 | 2005-3105961 | MAJOR SCOTT THOMAS | 08/11/2006 | $389.94 | |