Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,600.50 | $2,600.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $248.89 | $248.89 | $0.00 | |
| | LOCAL | 3.1430 | $1,045.87 | $1,045.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $499.13 | $499.13 | $0.00 | |
| | Subtotal | 5.3910 | $1,793.89 | $1,793.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $97.70 | $97.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,492.12 | $4,492.12 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 346,622 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 346,622 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 346,622 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 346,622 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 346,622 | 0 | 346,622 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 346,622 | 0 | 346,622 | |
| | SUWANNEE RIVER WATER MGT DIST | 346,622 | 0 | 346,622 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 346,622 | 0 | 346,622 | |
COMM AT NE COR OF SE1/4 OF NE1/4, W 60 FT, S530.97 FT FOR POB, CONT S 601.60 FT, W 815.76FT, S 745.49 FT TO N R/W OF C R 250, NW ALONGR/W 250 FT, NE 859.29 FT, NE 860.74 FT TO POB &EX 5.08 AC DESC IN QC 1512-2522.1046-862, WD 1177-1347, QC 1196-1860,WD 1398-2345,2346, WD 1495-1108, FJ 1510-1177,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5630 | 2024-18504 | LERETA | 12/03/2024 | $4,964.48 | |
| | 2023 | 6781 | 2023-9972779 | CORELOGIC | 11/25/2023 | $1,531.69 | |
| | 2022 | 7285 | 2022-9974444 | CORELOGIC | 11/27/2022 | $1,392.51 | |
| | 2021 | 7438 | 2021-2100305 | CHARLES W SMITH JR | 11/15/2021 | $1,386.81 | |
| | 2020 | 12191 | 2020-3500144 | SMITH CHARLES | 11/02/2020 | $3,039.93 | |
| | 2019 | 12140 | 2019-2701458 | BARIS R02045-102 | 11/18/2019 | $2,483.11 | |
| | 2018 | 12113 | 2018-3501528 | DONNA FARRIMOND | 11/26/2018 | $2,468.68 | |
| | 2017 | 12088 | 2017-2600890 | FARRIMOND DONNA | 11/27/2017 | $2,432.14 | |
| | 2016 | 12102 | 2016-2700997 | DONNA J FARRIMOND | 11/18/2016 | $2,417.87 | |
| | 2015 | 12093 | 2015-3001382 | DONNA FARRIMOND | 11/25/2015 | $2,453.48 | |
| | 2014 | 12066 | 2014-1500526 | pd by DONNA FARRIMOND | 11/13/2014 | $2,440.78 | |
| | 2013 | 12078 | 2013-1300849 | DONNA FARRIMOND | 11/21/2013 | $2,510.33 | |
| | 2012 | 12066 | 2012-1500958 | PAID BY DONNA FARRIMOND | 11/27/2012 | $2,429.16 | |
| | 2011 | 12082 | 2011-2601167 | FARRIMOND DONNA JEAN TRUSTEE | 11/21/2011 | $2,545.98 | |
| | 2010 | 105477 | 2010-2500702 | FARRIMOND DONNA JEAN TRUSTEE | 11/29/2010 | $1,338.96 | |
| | 2009 | 105485 | 2009-3100588 | farrimond donna & alexandra | 11/16/2009 | $1,142.83 | |
| | 2008 | 105454 | 2008-2900617 | REYNOLDS EDWARD G & NINA C | 11/25/2008 | $1,382.80 | |
| | 2007 | 105310 | 2007-2601267 | REYNOLDS EDWARD G & NINA C | 11/27/2007 | $1,435.96 | |
| | 2006 | 105258 | 2006-2602237 | REYNOLDS EDWARD G & NINA C | 12/20/2006 | $1,300.82 | |