Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $302.22 | $302.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $47.63 | $47.63 | $0.00 | |
| | LOCAL | 3.1430 | $200.11 | $200.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $95.51 | $95.51 | $0.00 | |
| | Subtotal | 5.3910 | $343.25 | $343.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $11.35 | $11.35 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $656.82 | $656.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $34.47 | $34.47 | $0.00 | |
| | TOTAL | $34.47 | $34.47 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 88,672 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,672 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,672 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,672 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 88,672 | 50,000 | 38,672 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,672 | 25,000 | 63,672 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,672 | 50,000 | 38,672 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,672 | 50,000 | 38,672 | |
COMM NW COR OF NE1/4 OF SEC, RUN E 170.47FT. FOR POB, RUN S 2062.05 FT, W 758.88 FT,N 1488.61 FT, CONT N APPROX 635 FT TO SEC LINE,E ALONG SEC LINE 915 FT TO POB (JOINS RE#02035-002) PR DEED 1104-2615, QC 1108-2227.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6163 | 2024-47888 | MICHAEL NASH | 04/08/2025 | $1,183.33 | |
| | 2023 | 7523 | 2023-3103911 | deborah/michael nash | 03/27/2024 | $1,118.32 | |
| | 2022 | 7438 | 2022-2301907 | DEBORAH NASH | 03/30/2023 | $1,082.63 | |
| | 2021 | 8038 | 2021-6403050 | deborah nash | 03/18/2022 | $1,009.79 | |
| | 2020 | 19192 | 2020-2300459 | MICHAEL NASH | 11/30/2020 | $767.35 | |
| | 2019 | 19103 | 2019-3104251 | nash deb | 04/15/2020 | $998.84 | |
| | 2018 | 19055 | 2018-1408062 | michael nash | 03/01/2019 | $988.34 | |
| | 2017 | 19017 | 2017-2101407 | DEBORAH NASH | 03/19/2018 | $973.77 | |
| | 2016 | 19018 | 2016-3207813 | DEBORAH & MIKE NASH | 03/17/2017 | $1,004.20 | |
| | 2015 | 19000 | 2015-3208663 | MIKE & DEBORAH NASH | 04/04/2016 | $1,017.55 | |
| | 2014 | 18955 | 2014-1201323 | DEBORAH NASH | 03/27/2015 | $981.58 | |
| | 2013 | 18976 | 2013-3800971 | DEBORAH AND MIKE NASH | 03/28/2014 | $984.88 | |
| | 2012 | 18972 | 2012-3210217 | NASH MICHAEL A & DEBORAH L & | 04/05/2013 | $933.75 | |
| | 2011 | 18951 | 2011-2301810 | NASH MICHAEL A & DEBORAH L | 04/02/2012 | $920.85 | |
| | 2010 | 105990 | 2010-3202574 | NASH MICHAEL A & DEBORAH L | 01/28/2011 | $925.30 | |
| | 2009 | 105996 | 2009-2302268 | NASH MICHAEL ALAN & DEBORAH L | 01/14/2010 | $978.74 | |
| | 2008 | 105963 | 2008-2900483 | NASH MICHAEL ALAN & DEBORAH L | 11/19/2008 | $1,116.67 | |
| | 2007 | 105812 | 2007-1101463 | NASH MICHAEL A & DEBORAH L | 12/04/2007 | $262.06 | |