Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $93.39 | $93.39 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $8.72 | $8.72 | $0.00 |
| LOCAL | 4.3200 | $50.33 | $50.33 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $17.48 | $17.48 | $0.00 |
| Subtotal | 6.5680 | $76.53 | $76.53 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $4.69 | $4.69 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.21 | $11.21 | $0.00 |
| TOTAL | 15.9477 | $185.82 | $185.82 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 |
| TOTAL | $60.78 | $60.78 | $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 | $7.40 | $7.40 | $0.00 |
| TOTAL | $7.40 | $7.40 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 11,652 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 11,652 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 11,652 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 11,652 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 11,652 | 0 | 11,652 |
| COLUMBIA COUNTY SCHOOL BOARD | 11,652 | 0 | 11,652 |
| SUWANNEE RIVER WATER MGT DIST | 11,652 | 0 | 11,652 |
| LAKE SHORE HOSPITAL AUTHORITY | 11,652 | 0 | 11,652 |
BEG AT THE SW COR OF THE SE1/4OF NW1/4 OF SW1/4 OF THE NE1/4RUN E 288.79 FT TO THE W R/WOF YATES LOOP, N ALONG R/W158.56 FT, S 86 DEG W 288.98,S 147.11 FT TO POB.WD 1267-1636,
| 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 |