Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $517.81 | $0.00 | $517.81 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $55.78 | $0.00 | $55.78 | |
| | LOCAL | 3.1010 | $231.25 | $0.00 | $231.25 | |
| | CAPITAL OUTLAY | 1.5000 | $111.86 | $0.00 | $111.86 | |
| | Subtotal | 5.3490 | $398.89 | $0.00 | $398.89 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $18.63 | $0.00 | $18.63 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $935.34 | $0.00 | $935.34 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $43.48 | $0.00 | $43.48 | |
| | 5% CERTIFICATE SALE | $74.65 | $0.00 | $74.65 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $80.42 | $0.00 | $80.42 | |
| | TOTAL | $245.55 | $0.00 | $245.55 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 10420 | Delinquent | $1,695.02 | $1,695.02 | |
| | TOTAL | | | $1,695.02 | $1,695.02 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 91,258 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,572 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,258 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,258 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | PARTIAL HOMESTEAD | 25,000 | |
| | HX Additional | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 91,258 | 25,000 | 66,258 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,572 | 25,000 | 74,572 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,258 | 25,000 | 66,258 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,258 | 25,000 | 66,258 | |
BEG SE COR OF LOT 32 BARWICK S/D,W 114.51 FT, N191.30 FT, E 112.41 FT,S 192.62 FT TO POB.723-446,765-796,919-2264, WD 1022-441,WD 1125-709, CT 1198-69, WD 1218-2521,DC 1512-823, PB 1534-1468,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10387 | 2024-13066 | JESSICA A PULS | 11/19/2024 | $1,298.74 | |
| | 2023 | 11171 | 2023-6151104 | jessica puls | 08/20/2024 | $1,488.08 | |
| | 2022 | 11349 | 2022-4100140 | william puls | 11/17/2022 | $1,106.41 | |
| | 2021 | 11112 | 2021-2101211 | WILLIAM G PULS | 12/01/2021 | $1,011.03 | |
| | 2020 | 10858 | 2020-3501963 | PULS | 12/04/2020 | $773.86 | |
| | 2019 | 10818 | 2019-1201660 | WILLIAM PULS | 12/03/2019 | $943.89 | |
| | 2018 | 10800 | 2018-2701579 | WILLIAM PULS | 11/27/2018 | $899.14 | |
| | 2017 | 10772 | 2017-1405674 | JESSICA PULS | 01/31/2018 | $898.24 | |
| | 2016 | 10787 | 2016-2100264 | WILLIAM PULS | 11/14/2016 | $857.14 | |
| | 2015 | 10789 | 2015-2600756 | PULS WILLIAL G | 11/24/2015 | $883.75 | |
| | 2014 | 10761 | 2014-2100581 | WILLIAM PULS | 11/20/2014 | $878.07 | |
| | 2013 | 10777 | 2013-3202073 | PULS WILLIAM & | 11/18/2013 | $894.28 | |
| | 2012 | 10767 | 2012-2500768 | PULS WILLIAM G & JESSICA A | 11/27/2012 | $806.64 | |
| | 2011 | 10799 | 2011-1100894 | WILLIAM PULS | 11/10/2011 | $1,260.97 | |
| | 2010 | 110013 | 2010-3502093 | NATIONAL LINK | 07/29/2011 | $1,585.64 | |
| | 2009 | 110042 | 2010-3502093 | NATIONAL LINK | 07/29/2011 | $1,077.80 | |
| | 2008 | 109936 | 2008-3000486 | ECCLES IVAN J | 11/26/2008 | $941.48 | |