Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $228.75 | $0.00 | $228.75 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $41.13 | $0.00 | $41.13 | |
| | LOCAL | 3.1010 | $170.53 | $0.00 | $170.53 | |
| | CAPITAL OUTLAY | 1.5000 | $82.49 | $0.00 | $82.49 | |
| | Subtotal | 5.3490 | $294.15 | $0.00 | $294.15 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $8.23 | $0.00 | $8.23 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $531.13 | $0.00 | $531.13 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $307.92 | $0.00 | $307.92 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $518.07 | $0.00 | $518.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 5885 | Current | $1,007.23 | $1,007.23 | |
| | TOTAL | | | $1,007.23 | $1,007.23 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 79,993 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 79,993 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 79,993 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 79,993 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 79,993 | 50,722 | 29,271 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 79,993 | 25,000 | 54,993 | |
| | SUWANNEE RIVER WATER MGT DIST | 79,993 | 50,722 | 29,271 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 79,993 | 50,722 | 29,271 | |
COMM AT NW COR OF NORTHSIDE ACRES, RUN N ALONGW LINE SEC, ALSO BEING E R/W LINE OF AMYCOURT, 161.31 FT FOR POB, CONT ALONG E R/W LINE,168.72 FT, E 349.93 FT, N 38 DG E 156.16FT, N 937.78 FT, E 214.20 FT, S 17 DG E 828.71FT, S 44 DG W 614.97 FT, W 450.16 FT TO ER/W LINE OF AMY CT & POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5869 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $964.37 | |
| | 2023 | 7764 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $931.30 | |
| | 2022 | 8235 | 2022-1500692 | 21 MTG R02099-004 | 11/10/2022 | $904.94 | |
| | 2021 | 6259 | 2021-6400459 | 21 mortgage | 11/10/2021 | $916.87 | |
| | 2020 | 15838 | 2020-2100033 | 21ST MORTGAGE CORP. | 11/02/2020 | $732.14 | |
| | 2019 | 15769 | 2019-3501380 | 21ST MORTGAGE CORP | 11/21/2019 | $937.19 | |
| | 2018 | 15731 | 2018-2705135 | BRADLEY R02099-004 | 04/22/2019 | $464.27 | |
| | 2017 | 15703 | 2017-9922000 | KING BRADLEY | 02/27/2018 | $445.58 | |
| | 2016 | 15706.0001 | 2016-9921942 | KING BRADLEY | 03/10/2017 | $466.00 | |