Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,158.21 | $1,158.21 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $129.91 | $129.91 | $0.00 |
| LOCAL | 3.1010 | $538.54 | $538.54 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $260.50 | $260.50 | $0.00 |
| Subtotal | 5.3490 | $928.95 | $928.95 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $41.68 | $41.68 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $2,128.85 | $2,128.85 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $300.94 | $300.94 | $0.00 |
| SOLID WASTE - ANNUAL | $208.05 | $208.05 | $0.00 |
| TOTAL | $508.99 | $508.99 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 200,422 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 200,422 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 200,422 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 200,422 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 200,422 | 50,722 | 149,700 |
| COLUMBIA COUNTY SCHOOL BOARD | 200,422 | 25,000 | 175,422 |
| SUWANNEE RIVER WATER MGT DIST | 200,422 | 50,722 | 149,700 |
| LAKE SHORE HOSPITAL AUTHORITY | 200,422 | 50,722 | 149,700 |
COMM SW COR OF SE1/4 OF NW1/4 OF SW1/4 OF NE1/4,N 42 DEG E 421.84 FT TO W R/W OF YATES LOOP, S305.91 FT, W 288.79 FT TO POB.WD 1267-1636, QC 1536-2438, QC 1536-2505
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6456 | 2025-904375 | JN CONSTRUCTION LLC | 02/24/2026 | $2,637.84 |
| 2024 | 6426 | 2024-46732 | JN CONSTRUCTION LLC | 04/02/2025 | $2,610.00 |
| 2023 | 8218 | 2023-9924263 | JOSHUA NETTLES | 03/18/2024 | $2,465.06 |
| 2022 | 4069 | 2022-9923971 | JN CONSTRUCTION LL | 03/22/2023 | $2,315.80 |
| 2021 | 4265 | 2021-1210709 | JOSHUA NETTLES | 07/15/2022 | $2,596.40 |
| 2020 | 22612 | 2020-9924034 | REBEKAH NETTLES | 03/22/2021 | $2,061.82 |
| 2019 | 22503 | 2019-9922276 | REBEKAH NETTLES | 02/19/2020 | $3,044.49 |
| 2018 | 22452 | 2018-9921932 | REBEKAH NETTLES | 01/27/2019 | $258.29 |
| 2017 | 22405 | 2017-9922905 | REBEKAH NETTLES | 04/10/2018 | $254.00 |
| 2016 | 22397 | 2016-9922072 | JOSHUA NETTLES | 03/21/2017 | $241.78 |
| 2015 | 22360 | 2015-3504645 | RBEKAH NETTLES | 05/09/2016 | $281.70 |
| 2014 | 22307 | 2014-3504331 | REBEKAH NETTLES | 03/17/2015 | $240.65 |