Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,817.73 | $1,817.73 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $191.93 | $191.93 | $0.00 | |
| | LOCAL | 3.1430 | $806.47 | $806.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $384.90 | $384.90 | $0.00 | |
| | Subtotal | 5.3910 | $1,383.30 | $1,383.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $68.29 | $68.29 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $3,269.34 | $3,269.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 292,287 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 292,287 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 292,287 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 292,287 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 292,287 | 50,000 | 242,287 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 292,287 | 25,000 | 267,287 | |
| | SUWANNEE RIVER WATER MGT DIST | 292,287 | 50,000 | 242,287 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 292,287 | 50,000 | 242,287 | |
COMM AT NE COR, RUN S 475.81 FT TO POB, THENCECONT SOUTH 160.29 FT, W 273.99 FT, SOUTH159.89 FT, E 273.96 FT, SOUTH 504.94 FT TO SLINE OF NE 1/4 OF NE 1/4, W 890.15 FT, NORTH824.99 FT TO S LINE OF HILLS OF WINDSOR, E889.61 FT TO POB & EX 3.16 AC DESC ORB1429-2628 & EX 5.68 AC DESC IN ORB 1429-2630.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8117 | 2024-17299 | CoreLogic | 12/03/2024 | $3,744.84 | |
| | 2023 | 6052 | 2023-9972222 | CORELOGIC | 11/25/2023 | $1,280.69 | |
| | 2022 | 4846 | 2022-1501609 | deas r02413-006 | 11/28/2022 | $822.25 | |
| | 2021 | 5105 | 2021-2200585 | LISA & DANIEL DEAS | 11/22/2021 | $585.01 | |
| | 2020 | 30899 | 2020-1000421 | Deas | 11/13/2020 | $80.22 | |