Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2.52 | $0.00 | $2.52 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.24 | $0.00 | $0.24 | |
| | LOCAL | 3.1430 | $1.02 | $0.00 | $1.02 | |
| | CAPITAL OUTLAY | 1.5000 | $0.49 | $0.00 | $0.49 | |
| | Subtotal | 5.3910 | $1.75 | $0.00 | $1.75 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.09 | $0.00 | $0.09 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $4.36 | $0.00 | $4.36 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $0.13 | $0.00 | $0.13 | |
| | TOTAL | $39.88 | $0.00 | $39.88 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 6214 | Delinquent | $44.24 | $44.24 | |
| | TOTAL | | | $44.24 | $44.24 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 323 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 323 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 323 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 323 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 323 | 0 | 323 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 323 | 0 | 323 | |
| | SUWANNEE RIVER WATER MGT DIST | 323 | 0 | 323 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 323 | 0 | 323 | |
BEG NE COR OF SW1/4 OF SE1/4, S 1106.42 FT TO NR/W OF NASH RD, N 65 DEG W 58.06 FT, N 331.17FT, N 190.88 FT, N 143.87 FT, N 44.23 FT, N175.53 FT, N 192.02 FT, N 5.05 FT TO N LINE OFTHE SW1/4 OF SE1/4, E 11.33 FT TO POB.967-2773, 729-221, 738-777, 487-615, 515-567,636-578, 985-1917, FJ 1014-1229 (PRIVATE RD NW
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 8358 | 2023-3101821 | WAYNE NASH | 02/23/2024 | $4.35 | |