Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $308.65 | $0.00 | $308.65 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.54 | $0.00 | $29.54 | |
| | LOCAL | 3.1430 | $124.13 | $0.00 | $124.13 | |
| | CAPITAL OUTLAY | 1.5000 | $59.24 | $0.00 | $59.24 | |
| | Subtotal | 5.3910 | $212.91 | $0.00 | $212.91 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $11.60 | $0.00 | $11.60 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $533.16 | $0.00 | $533.16 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $23.99 | $0.00 | $23.99 | |
| | TOTAL | $63.74 | $0.00 | $63.74 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2024 | 4693 | Delinquent | $596.90 | $596.90 | |
| | TOTAL | | | $596.90 | $596.90 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 39,495 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 39,495 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,495 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,495 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 39,495 | 0 | 39,495 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 39,495 | 0 | 39,495 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,495 | 0 | 39,495 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,495 | 0 | 39,495 | |
BEG AT THE NW COR OF NE1/4 OF THE NE1/4 RUN EALONG SEC LINE 406 FT, S 536.60 FT, W 406 FTTO W LINE OF NE1/4 OF NE1/4 THENCE N 536.60 FTTO POB.WD 1263-509, QC 1502-2510,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2020 | 27296 | 2022-1504003 | LINDSEY R01754-004 | 01/23/2023 | $465.72 | |
| | 2019 | 27134 | 2019-1202732 | SEPHUS SPRADLEY | 03/17/2020 | $390.60 | |
| | 2018 | 27074 | 2019-1202732 | SEPHUS SPRADLEY | 03/17/2020 | $494.87 | |
| | 2017 | 26963 | 2019-1202732 | SEPHUS SPRADLEY | 03/17/2020 | $545.84 | |
| | 2016 | 26941 | 2016-2704615 | RICHARD LINDSEY | 05/09/2017 | $353.54 | |
| | 2015 | 26875 | 2015-3504386 | RICHARD LINDSEY | 04/12/2016 | $330.86 | |
| | 2014 | 26813 | 2015-3102248 | RICHARD LINDSEY | 01/08/2016 | $392.73 | |
| | 2013 | 26873.0001 | 2013-3102443 | RICHARD LINDSEY | 04/09/2014 | $70.56 | |
| | 2011 | 26896.0001 | 2013-3100233 | RICHARD LINDSEY | 11/12/2013 | $35.40 | |
| | 2010 | 104558.0001 | 2013-3100233 | RICHARD LINDSEY | 11/12/2013 | $36.75 | |