Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $211.40 | $211.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.23 | $20.23 | $0.00 | |
| | LOCAL | 3.2990 | $89.24 | $89.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $40.58 | $40.58 | $0.00 | |
| | Subtotal | 5.5470 | $150.05 | $150.05 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $9.11 | $9.11 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $370.56 | $370.56 | $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 | |
| | 3 PENALTY-RE | $11.21 | $11.21 | $0.00 | |
| | 5% CERTIFICATE SALE | $19.24 | $19.24 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $28.30 | $28.30 | $0.00 | |
| | TOTAL | $102.00 | $102.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 12,000 | 15,050 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,000 | 15,050 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,000 | 15,050 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,000 | 15,050 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 27,050 | 0 | 27,050 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,050 | 0 | 27,050 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,050 | 0 | 27,050 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,050 | 0 | 27,050 | |
(PARCEL "B" DESC AS):COMM AT INTERS OF S R/W CR-250(NW LAKE JEFFERY RD) & E LINEOF NW1/4 OF NE1/4, RUN S409.63 FT FOR POB, CONT S238.54 FT, W 575.85 FT, N 26DG W 200.48 FT, N 83 DG W662.28 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5516 | 2024-52584 | JAMES SHAW | 05/02/2025 | $419.24 | |
| | 2023 | 8010 | 2023-9510056 | JPL INVESTMENTS CORP | 04/30/2024 | $381.97 | |
| | 2022 | 6866 | 2023-9510056 | JPL INVESTMENTS CORP | 04/30/2024 | $475.57 | |
| | 2021 | 7023 | 2024-4940 | Shaw James L IVR Visa | 10/29/2024 | $2,317.12 | |
| | 2020 | 9573 | 2020-3501899 | SHAW | 12/04/2020 | $402.79 | |
| | 2019 | 9540 | 2019-2100242 | JAMES SHAW JR | 11/19/2019 | $431.07 | |
| | 2018 | 9527 | 2018-3501974 | JAMES SHAW | 11/29/2018 | $436.42 | |
| | 2017 | 9507 | 2017-3501207 | JAMES SHAW | 11/20/2017 | $421.50 | |
| | 2016 | 9529 | 2016-2100531 | JAMES SHAW | 11/22/2016 | $419.08 | |
| | 2015 | 9525 | 2015-3101447 | JAMES SHAW | 12/11/2015 | $431.46 | |