Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $263.94 | $263.94 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.63 | $24.63 | $0.00 | |
| | LOCAL | 3.7810 | $124.51 | $124.51 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $49.40 | $49.40 | $0.00 | |
| | Subtotal | 6.0290 | $198.54 | $198.54 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $12.17 | $12.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $474.65 | $474.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $20.84 | $20.84 | $0.00 | |
| | 5% CERTIFICATE SALE | $35.77 | $35.77 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $39.00 | $39.00 | $0.00 | |
| | TOTAL | $130.61 | $130.61 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 20,335 | 12,596 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 20,335 | 12,596 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,335 | 12,596 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,335 | 12,596 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,931 | 0 | 32,931 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,931 | 0 | 32,931 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,931 | 0 | 32,931 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,931 | 0 | 32,931 | |
COMM NE COR OF SW1/4, RUN S1462.80 FT, S 77 DEG W 86.98FT TO WEST R/W LINE OF COUNTYMAINT RD & TO POB, THEN CONTS 77 DEG W 91 FT, S 63 DEG W183.44 FT, S 10 DEG E 154.70FT, N 88 DEG E 103.46 FT, N88.75 FT, E 172.03 TO WEST R/W
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5234 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $1,159.52 | |
| | 2023 | 6885 | 2023-2501634 | CHELSEA OGBURN | 12/15/2023 | $1,080.22 | |
| | 2022 | 7912 | 2022-2504628 | CHELSEA OGBURN | 04/03/2023 | $374.50 | |
| | 2022 | 7912 | 2022-2503653 | CHELSEA OGBURN | 02/23/2023 | $639.00 | |
| | 2021 | 8108 | 2022-2503652 | CHELSEA OGBURN 2020 | 02/23/2023 | $871.90 | |
| | 2020 | 35980 | 2021-1503546 | OGBURN R01888-005 | 03/04/2022 | $825.24 | |
| | 2019 | 35767 | 2019-2704815 | OGBURN R01888-005 | 02/27/2020 | $722.48 | |