Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,058.02 | $0.00 | $2,058.02 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $205.26 | $0.00 | $205.26 | |
| | LOCAL | 3.1430 | $862.47 | $0.00 | $862.47 | |
| | CAPITAL OUTLAY | 1.5000 | $411.62 | $0.00 | $411.62 | |
| | Subtotal | 5.3910 | $1,479.35 | $0.00 | $1,479.35 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $77.32 | $0.00 | $77.32 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 | |
| | TOTAL | 13.4997 | $3,614.72 | $0.00 | $3,614.72 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $123.20 | $0.00 | $123.20 | |
| | TOTAL | $162.95 | $0.00 | $162.95 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 8461 | Delinquent | $4,269.71 | $4,269.71 | |
| | TOTAL | | | $4,269.71 | $4,269.71 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 263,342 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 274,411 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 263,342 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 263,342 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 263,342 | 0 | 263,342 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 274,411 | 0 | 274,411 | |
| | SUWANNEE RIVER WATER MGT DIST | 263,342 | 0 | 263,342 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 263,342 | 0 | 263,342 | |
LOT 20 RESERVE AT JEWEL LAKEPHASE 1 (3RD PLAT) AKA LOT 28RESERVE AT JEWEL LAKE PHASE 1.WD 1183-1419, WD 1184-1285,WD 1198-507, WD 1365-2651,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 5144 | 2023-1505507 | SORENSEN PROP TAXES | 03/28/2024 | $3,828.13 | |
| | 2022 | 12270 | 2022-1505133 | MURPHY PROP TAXES | 03/09/2023 | $3,473.12 | |
| | 2021 | 10488 | 2021-2100137 | GSGC LEASING LLC | 11/10/2021 | $2,883.14 | |
| | 2020 | 8303 | 2020-3500721 | SG LEASING LLC | 11/12/2020 | $2,748.53 | |
| | 2019 | 8273 | 2019-2703934 | GSGC R02439-120 | 01/14/2020 | $2,750.96 | |
| | 2018 | 8269 | 2018-1201872 | S G LEASING LLC | 12/17/2018 | $2,357.83 | |
| | 2009 | 108220 | 2009-2704592 | CHAMBERS CONTRACTING CO INC | 03/26/2010 | $661.06 | |