Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $315.73 | $315.73 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.22 | $30.22 | $0.00 | |
| | LOCAL | 3.2990 | $133.28 | $133.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $60.60 | $60.60 | $0.00 | |
| | Subtotal | 5.5470 | $224.10 | $224.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $13.61 | $13.61 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $553.44 | $553.44 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| | TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $16.69 | $16.69 | $0.00 | |
| | TOTAL | $53.69 | $53.69 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 40,400 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,400 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,400 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,400 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,400 | 0 | 40,400 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,400 | 0 | 40,400 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,400 | 0 | 40,400 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,400 | 0 | 40,400 | |
BEG SW COR OF E1/2 OF NW1/4 OFNW1/4 OF SEC, RUN N ALONG SECLINE 322 FT, E 691.15 FT TO WR/W LINE OF BARWICK TERR, SALONG R/W 323 FT TO S LINE OFN1/2 OF NW1/4 OF SEC, W ALONGSEC LINE 662.09 FT TO POB. WD1410-1911,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10568 | 2025-902211 | Paula Parker | 12/01/2025 | $634.44 | |
| | 2024 | 10534 | 2024-904250 | P Parker | 03/03/2025 | $543.17 | |
| | 2023 | 12680 | 2023-1800376 | PARKER PAULA/IVR | 02/29/2024 | $546.77 | |
| | 2022 | 10221 | 2022-1801222 | PARKER PAULA/IVR | 05/22/2023 | $610.14 | |
| | 2021 | 10243 | 2021-1800737 | PARKER PAULA/IVR | 03/28/2022 | $629.11 | |
| | 2020 | 11707 | 2020-1800332 | PARKER PAULA/IVR | 03/25/2021 | $89.74 | |
| | 2005 | 109252 | 2005-3302975 | WASHINGTON MUTUAL | 01/17/2006 | $680.63 | |
| | 2004 | 109076 | 2005-3202063 | EAGLE RENTALS | 12/27/2005 | $572.78 | |