Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $300.32 | $0.00 | $300.32 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $39.20 | $0.00 | $39.20 | |
| | LOCAL | 3.1010 | $162.50 | $0.00 | $162.50 | |
| | CAPITAL OUTLAY | 1.5000 | $78.60 | $0.00 | $78.60 | |
| | Subtotal | 5.3490 | $280.30 | $0.00 | $280.30 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.81 | $0.00 | $10.81 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $591.43 | $0.00 | $591.43 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $17.86 | $0.00 | $17.86 | |
| | TOTAL | $64.36 | $0.00 | $64.36 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 7592 | Delinquent | $659.73 | $659.73 | |
| | TOTAL | | | $659.73 | $659.73 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 38,429 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,402 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 38,429 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 38,429 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 38,429 | 0 | 38,429 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,402 | 0 | 52,402 | |
| | SUWANNEE RIVER WATER MGT DIST | 38,429 | 0 | 38,429 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 38,429 | 0 | 38,429 | |
THE N 560 FT OF W1/2 OF SE1/4 OF NE1/4, EXHIDDEN LAKE S/D. ALSO BEG AT NE COR OF SE1/4 OFSW1/4 OF NE1/4, N 101.14 FT, E 100 FT, S 345.88FT, W 261.30 FT, N 244.74 FT, E 161.41 FT TOPOB.447-188, 460-67, 576-116, 834-2068,WD 1035-304, PB 1148-1993, WD 1156-1656,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7559 | 2024-907124 | Robin W Freyburger | 09/23/2025 | $593.29 | |
| | 2023 | 5498 | 2023-9926155 | ROBIN FREYBURGER | 08/27/2024 | $593.69 | |
| | 2022 | 4548 | 2022-9925855 | ROBIN FREYBURGER | 09/22/2023 | $597.43 | |
| | 2021 | 4475 | 2022-9925868 | ROBIN FREYBURGER | 09/22/2023 | $702.73 | |
| | 2020 | 28399 | 2020-9925103 | DANT WYNNE | 05/27/2021 | $632.65 | |
| | 2019 | 28230 | 2020-9925103 | DANT WYNNE | 05/27/2021 | $751.21 | |
| | 2018 | 28166 | 2018-9923618 | ROBIN FREYBURGER | 05/13/2019 | $685.48 | |
| | 2017 | 28043 | 2017-1004510 | People's State Bank | 08/30/2018 | $705.47 | |
| | 2016 | 28023 | 2017-1004510 | People's State Bank | 08/30/2018 | $704.66 | |
| | 2015 | 27947 | 2015-3505800 | WYNNE MARY C ESTATE | 07/22/2016 | $717.75 | |
| | 2014 | 27880 | 2014-9510118 | CAP ONE AS COLL ASSN RMCTL2013 | 06/30/2015 | $701.00 | |
| | 2013 | 27939 | 2014-9510118 | CAP ONE AS COLL ASSN RMCTL2013 | 06/30/2015 | $774.11 | |
| | 2012 | 27920 | 2014-3104562 | PEOPLE'S STATE BANK | 07/08/2015 | $2,642.60 | |
| | 2011 | 27946 | 2013-3502550 | VISTORIA DAVIS | 02/13/2014 | $850.04 | |
| | 2010 | 107331 | 2010-3800072 | WYNNE MARY C | 11/23/2010 | $772.91 | |
| | 2009 | 107338 | 2009-2800453 | WYNNE MARY C | 01/06/2010 | $898.19 | |
| | 2005 | 106850 | 2005-3204041 | STRICKLAND EARL | 04/11/2006 | $942.07 | |
| | 2004 | 106735 | 2004-2700437 | WARREN JOHN C III & WANDA B | 11/18/2004 | $717.48 | |
| | 2003 | 106626 | 2003-2600276 | WARREN JOHN C III & WANDA B | 11/12/2003 | $721.09 | |
| | 2002 | 106557 | 2002-1101191 | WARREN JOHN C III & WANDA B | 12/23/2002 | $737.86 | |
| | 2001 | 106427 | 2001-1202551 | WARREN JOHN C III & WANDA B | 12/17/2001 | $742.10 | |
| | 2000 | 106364 | 2000-1003279 | WARREN JOHN C III & WANDA B | 01/08/2001 | $687.58 | |
| | 1999 | 106281 | 1999-2004930 | WARREN JOHN C III & WANDA B | 02/17/2000 | $700.88 | |
| | 1998 | 106241 | 1998-1002280 | WARREN JOHN C III & WANDA B | 12/07/1998 | $695.17 | |
| | 1997 | 106180 | 1997-2004045 | WARREN JOHN C III & WANDA B | 03/23/1998 | $650.25 | |
| | 1996 | 106071 | 1996-3004865 | WARREN JOHN C III & WANDA B | 01/21/1997 | $170.38 | |
| | 1995 | 105944 | 1995-3005095 | WARREN JOHN C III & WANDA B | 01/19/1996 | $171.25 | |
| | 1994 | 105942 | 1994-3004233 | WARREN JOHN C III & WANDA B | 01/13/1995 | $171.89 | |
| | 1993 | 105670 | 1993-2000371 | WARREN JOHN C III & WANDA B | 11/19/1993 | $165.15 | |
| | 1992 | 105640 | 1992-3001398 | WARREN JOHN C III & WANDA B | 11/20/1992 | $163.41 | |
| | 1991 | 105590 | 1991-3014333 | WARREN JOHN C III & WANDA B | 01/16/1992 | $166.50 | |
| | 1990 | 5524 | 1990-1000930 | WARREN JOHN C III & WANDA B | 11/19/1990 | $159.28 | |
| | 1989 | 544900.0001 | 1989-1002180 | WARREN JOHN C & ETAL | 12/04/1989 | $158.02 | |
| | 1989 | 544900.0004 | 1989-1002180 | WARREN JOHN C & ETAL | 12/04/1989 | $4.97 | |