Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $406.01 | $406.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.89 | $37.89 | $0.00 | |
| | LOCAL | 3.9880 | $202.02 | $202.02 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $75.98 | $75.98 | $0.00 | |
| | Subtotal | 6.2360 | $315.89 | $315.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $19.45 | $19.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $48.73 | $48.73 | $0.00 | |
| | TOTAL | 15.5970 | $790.08 | $790.08 | $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 | $25.53 | $25.53 | $0.00 | |
| | 5% CERTIFICATE SALE | $43.82 | $43.82 | $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 | $58.72 | $58.72 | $0.00 | |
| | TOTAL | $163.07 | $163.07 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 7051 | Delinquent | $618.43 | $618.43 | |
| | TOTAL | | | $618.43 | $618.43 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 50,656 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,656 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,656 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,656 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 50,656 | 0 | 50,656 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,656 | 0 | 50,656 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,656 | 0 | 50,656 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,656 | 0 | 50,656 | |
BEG SE COR OF NW1/4 OF SE1/4,RUN S 331.5 FT, W 1470.70 FT,N 503.83 FT, E 194.30 FT, NE97.50 FT, E 123.80 FT, N194.55 FT, E 660.45 FT, SOUTH356.56 FT, E 411.25 FT TO POB,EX VARIOUS PARCELS. REMAININGLOTS ARE: 6,7,13 & 14, BRADY
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7019 | 2024-902812 | Mark Seal | 12/27/2024 | $921.96 | |
| | 2023 | 5062 | 2024-902812 | Mark Seal | 12/27/2024 | $1,075.45 | |
| | 2022 | 4367 | 2024-902812 | Mark Seal | 12/27/2024 | $998.07 | |
| | 2021 | 4693 | 2023-9510184 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $0.00 | |
| | 2021 | 4693 | 2023-6400958 | RONNY SANTOSA | 04/22/2024 | $923.26 | |
| | 2020 | 25727 | 2020-9510087 | CITRUS CAPITAL HOLDINGS, LLC | 04/30/2021 | $814.65 | |
| | 2019 | 25566 | 2020-9510087 | CITRUS CAPITAL HOLDINGS, LLC | 04/30/2021 | $1,013.93 | |
| | 2018 | 25511 | 2020-2705901 | RONNY SANTOSA | 08/09/2021 | $3,547.14 | |
| | 2017 | 25413 | 2018-3500147 | SYNERGY MANAGEMENT CORP | 10/15/2018 | $950.12 | |
| | 2016 | 25399 | 2016-3506002 | LEWIS & CLARK | 08/30/2017 | $952.23 | |
| | 2015 | 25345 | 2015-3501697 | VOYAGER PACIFIC FUND | 12/17/2015 | $798.24 | |
| | 2014 | 25279 | 2014-2400051 | IVR/PAID BY PHONE | 05/27/2015 | $877.88 | |
| | 2013 | 25339 | 2014-9510003 | VOYAGER PACIFIC FUND I, LLC | 10/01/2014 | $1,082.51 | |
| | 2012 | 25329 | 2014-9510003 | VOYAGER PACIFIC FUND I, LLC | 10/01/2014 | $1,195.46 | |
| | 2011 | 25359 | 2014-9510003 | VOYAGER PACIFIC FUND I, LLC | 10/01/2014 | $1,796.82 | |
| | 2009 | 106807 | 2014-9510003 | VOYAGER PACIFIC FUND I, LLC | 10/01/2014 | $2,829.70 | |
| | 2008 | 106755 | 2014-9510003 | VOYAGER PACIFIC FUND I, LLC | 10/01/2014 | $3,310.40 | |
| | 2007 | 106559 | 2014-9510003 | VOYAGER PACIFIC FUND I, LLC | 10/01/2014 | $3,697.27 | |
| | 2006 | 106477 | 2007-1104868 | MERCANTILE BANK | 05/23/2008 | $1,355.48 | |
| | 2005 | 106318 | 2005-3500282 | WADDELL JAMES Y & JEANETTE H | 12/27/2005 | $514.43 | |
| | 2004 | 106204 | 2004-2400868 | WADDELL JAMES Y & JEANETTE H | 12/01/2004 | $598.73 | |