Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $277.42 | $0.00 | $277.42 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $45.25 | $0.00 | $45.25 | |
| | LOCAL | 3.1430 | $190.15 | $0.00 | $190.15 | |
| | CAPITAL OUTLAY | 1.5000 | $90.75 | $0.00 | $90.75 | |
| | Subtotal | 5.3910 | $326.15 | $0.00 | $326.15 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.42 | $0.00 | $10.42 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $613.99 | $0.00 | $613.99 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $33.18 | $0.00 | $33.18 | |
| | TOTAL | $72.93 | $0.00 | $72.93 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 6621 | Delinquent | $1,178.96 | $1,178.96 | |
| | 2023 | 4220 | Delinquent | $1,292.45 | $1,292.45 | |
| | TOTAL | | | $2,471.41 | $2,471.41 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 85,498 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,498 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,498 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,498 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 85,498 | 50,000 | 35,498 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,498 | 25,000 | 60,498 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,498 | 50,000 | 35,498 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,498 | 50,000 | 35,498 | |
COMM AT THE NW COR OF SW1/4 OFSW1/4 RUN E 612.81 FT TO THENE COR OF LOT 11 OF AN UNRECS/D THENCE S 29 DEG E 245.03FT TO NE COR OF LOT 10, THENCES 24 DEG E 270.18 FT TO NE COROF LOT 9, CONT S 24 DEG E 134.05 FT TO NW COR OF LOT 8, THEN
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 4762 | 2024-905422 | Kirstin Noel | 04/02/2025 | $1,299.73 | |
| | 2021 | 5054 | 2023-9924372 | KIRSTIN NOEL | 03/21/2024 | $1,537.60 | |
| | 2020 | 23381 | 2022-9924430 | KIRSTIN NOEL | 03/31/2023 | $1,247.27 | |
| | 2019 | 23272 | 2021-9510106 | CITRUS CAPITAL HOLDINGS, LLC | 04/29/2022 | $0.00 | |
| | 2019 | 23272 | 2021-9925170 | KIRSTIN NOEL | 04/29/2022 | $1,445.21 | |
| | 2018 | 23218 | 2020-9510083 | CITRUS CAPITAL HOLDINGS, LLC | 04/30/2021 | $0.00 | |
| | 2018 | 23218 | 2020-3304898 | CHARNEY KRISTIN R02265-015 | 04/30/2021 | $966.36 | |
| | 2017 | 23170 | 2019-9922846 | KIRSTIN CHARNEY | 03/20/2020 | $376.94 | |
| | 2016 | 23159 | 2019-9922846 | KIRSTIN CHARNEY | 03/20/2020 | $414.56 | |
| | 2015 | 23121 | 2018-2703378 | CHARNEY R02265-015 | 02/04/2019 | $459.06 | |
| | 2014 | 23070 | 2014-9920879 | KIRSTIN CHARNEY | 02/14/2015 | $240.00 | |
| | 2013 | 23099 | 2013-9920678 | KIRSTIN CHARNEY | 02/11/2014 | $204.68 | |
| | 2012 | 23099 | 2013-9920678 | KIRSTIN CHARNEY | 02/11/2014 | $287.85 | |
| | 2010 | 106443 | 2012-9920793 | KIRSTIN CHARNEY | 03/20/2013 | $141.11 | |
| | 2009 | 106448 | 2011-1200217 | SUBRANDY LIMITED PARTNERSHIP | 03/30/2012 | $123.62 | |
| | 2008 | 106412 | 2008-1200190 | SUBRANDY LIMITED PARTNERSHIP | 03/30/2009 | $69.58 | |
| | 2006 | 106169 | 2006-1200083 | SUBRANDY LIMITED PARTNERSHIP | 11/30/2006 | $32.09 | |
| | 2005 | 106049 | 2005-1200007 | SUBRANDY LIMITED PARTNERSHIP | 11/29/2005 | $58.59 | |