Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,541.21 | $2,541.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $261.18 | $261.18 | $0.00 | |
| | LOCAL | 3.1430 | $1,097.44 | $1,097.44 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $523.76 | $523.76 | $0.00 | |
| | Subtotal | 5.3910 | $1,882.38 | $1,882.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $95.47 | $95.47 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,519.09 | $4,519.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.23 | $282.23 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 388,720 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 388,720 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 388,720 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 388,720 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 388,720 | 50,000 | 338,720 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 388,720 | 25,000 | 363,720 | |
| | SUWANNEE RIVER WATER MGT DIST | 388,720 | 50,000 | 338,720 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 388,720 | 50,000 | 338,720 | |
COMM NE COR OF SEC, W 367.67 FT FOR POB, CONT W495 FT, S 1320.01 FT, E 495 FT, N 1320.04 FT TOPOB.DC 1311-1969, QC 1311-1970, WD 1456-2253,2255,WD 1457-1207,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4683 | 2024-12123 | LAWANDA PARNELL | 11/18/2024 | $4,991.45 | |
| | 2023 | 6587 | 2023-2100583 | LAWANDA PARNELL | 11/09/2023 | $518.50 | |
| | 2022 | 7880 | 2022-1500986 | PARNELL R01752-002 | 11/17/2022 | $54.25 | |