Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $384.07 | $384.07 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $35.84 | $35.84 | $0.00 |
| LOCAL | 4.2010 | $201.31 | $201.31 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $71.88 | $71.88 | $0.00 |
| Subtotal | 6.4490 | $309.03 | $309.03 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $18.92 | $18.92 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $46.10 | $46.10 | $0.00 |
| TOTAL | 15.8208 | $758.12 | $758.12 | $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 |
| 3 PENALTY-RE | $24.57 | $24.57 | $0.00 |
| 5% CERTIFICATE SALE | $42.17 | $42.17 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $45.72 | $45.72 | $0.00 |
| TOTAL | $147.46 | $147.46 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 6651 | Delinquent | $1,357.93 | $1,357.93 |
| 2024 | 6621 | Delinquent | $1,358.04 | $1,358.04 |
| TOTAL | | | $2,715.97 | $2,715.97 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 35,247 | 12,672 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 35,247 | 12,672 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 35,247 | 12,672 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 35,247 | 12,672 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 47,919 | 0 | 47,919 |
| COLUMBIA COUNTY SCHOOL BOARD | 47,919 | 0 | 47,919 |
| SUWANNEE RIVER WATER MGT DIST | 47,919 | 0 | 47,919 |
| LAKE SHORE HOSPITAL AUTHORITY | 47,919 | 0 | 47,919 |
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 |
| 2023 | 4220 | 2025-905609 | Kirstin Noel | 03/31/2026 | $1,369.54 |
| 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 |