Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $101.60 | $0.00 | $101.60 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.72 | $0.00 | $9.72 | |
| | LOCAL | 3.1430 | $40.86 | $0.00 | $40.86 | |
| | CAPITAL OUTLAY | 1.5000 | $19.50 | $0.00 | $19.50 | |
| | Subtotal | 5.3910 | $70.08 | $0.00 | $70.08 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.82 | $0.00 | $3.82 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $175.50 | $0.00 | $175.50 | |
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 | $20.03 | $0.00 | $20.03 | |
| | TOTAL | $59.78 | $0.00 | $59.78 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 10313 | Delinquent | $727.32 | $727.32 | |
| | TOTAL | | | $727.32 | $727.32 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 13,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 13,000 | 0 | 13,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,000 | 0 | 13,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,000 | 0 | 13,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,000 | 0 | 13,000 | |
COMM AT NW COR OF SEC, E 831.44 FT, CONT E 250FT, S 974.95 FT TO POB, S 175 FT, W 250 FT, N175 FT, E 250 FT TO POB.367-568, 521-366, 631-290, 631-291, QC 1003-124,WD 1485-2325,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 12632 | 2023-9925604 | RYAN DE FREITAS | 05/19/2024 | $723.05 | |