Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $47.75 | $0.00 | $47.75 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.57 | $0.00 | $4.57 | |
| | LOCAL | 3.1430 | $19.20 | $0.00 | $19.20 | |
| | CAPITAL OUTLAY | 1.5000 | $9.17 | $0.00 | $9.17 | |
| | Subtotal | 5.3910 | $32.94 | $0.00 | $32.94 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.79 | $0.00 | $1.79 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $82.48 | $0.00 | $82.48 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $2.57 | $0.00 | $2.57 | |
| | TOTAL | $48.07 | $0.00 | $48.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 8173 | Delinquent | $133.82 | $133.82 | |
| | TOTAL | | | $133.82 | $133.82 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,110 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,110 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,110 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,110 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 6,110 | 0 | 6,110 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,110 | 0 | 6,110 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,110 | 0 | 6,110 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,110 | 0 | 6,110 | |
N 495 FT OF SE1/4 OF NW1/4, EX BEG NW COR OFSE1/4 OF NW1/4, RUN E 443.10 FT, S 494.92 FT,W 443.13 FT, N 495.21 FT TO POB & EX COMM NW COROF SE1/4 OF NW1/4, RUN E 531.50 FT FORPOB, CONT E 813.17 FT TO W'RLY R/W LINE OF SWBIRLEY AVE, RUN S 494.13 FT, W 815.51 FT, N495.27 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 4474 | 2023-2502029 | WILLIAM B FUTCH | 01/19/2024 | $84.52 | |
| | 2022 | 4963 | 2022-2503661 | william futch | 02/23/2023 | $85.85 | |
| | 2021 | 5252 | 2021-2501449 | WILLIAM FUTCH | 01/31/2022 | $139.91 | |
| | 2020 | 31857 | 2020-1502068 | FUTCH WILLIAM R02424-003 | 03/26/2021 | $144.60 | |
| | 2019 | 31665 | 2021-2501448 | WILLIAM FUTCH | 01/31/2022 | $238.93 | |
| | 2018 | 31585 | 2018-3502647 | VIRGINIA DALTON | 12/14/2018 | $146.67 | |
| | 2017 | 31445 | 2017-9921082 | GERALDINE FUTCH | 12/12/2017 | $140.76 | |
| | 2016 | 31414 | 2016-2700781 | GERALDINE M FUTCH | 11/15/2016 | $133.51 | |
| | 2015 | 31324 | 2015-2300124 | GERALDINE N FUTCH | 11/06/2015 | $83.69 | |