Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $4.01 | $4.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.37 | $0.37 | $0.00 | |
| | LOCAL | 4.2010 | $2.10 | $2.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.75 | $0.75 | $0.00 | |
| | Subtotal | 6.4490 | $3.22 | $3.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $0.20 | $0.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.48 | $0.48 | $0.00 | |
| | TOTAL | 15.8208 | $7.91 | $7.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.06 | $2.06 | $0.00 | |
| | 5% CERTIFICATE SALE | $3.54 | $3.54 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $13.91 | $13.91 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $131.21 | $131.21 | $0.00 | |
| | TOTAL | $191.97 | $191.97 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2020 | 14304 | Delinquent | $199.59 | $199.59 | |
| * | 2019 | 14247 | Delinquent | $1,806.02 | $1,806.02 | |
| | TOTAL | | | $2,005.61 | $2,005.61 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 500 | 0 | 500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 500 | 0 | 500 | |
| | SUWANNEE RIVER WATER MGT DIST | 500 | 0 | 500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 500 | 0 | 500 | |
BEG AT SW COR OF LOT 2 KIRBY'SOAK S/D, RUN N 100.04 FT, W22.26 FT, S 100.01 FT, E 21.10FT TO POB. ORB 1115-2214,1115-2247,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11311 | 2025-99500392 | | 02/02/2026 | $10.45 | |
| | 2024 | 11279 | 2025-99500392 | | 02/02/2026 | $62.24 | |
| | 2023 | 9299 | 2025-99500392 | | 02/02/2026 | $66.31 | |
| | 2022 | 8995 | 2022-1500973 | KEEN R02919-016 | 11/17/2022 | $9.47 | |
| | 2021 | 9151 | 2023-1504569 | john keen | 03/05/2024 | $160.31 | |
| | 2018 | 14208 | 2025-99500392 | | 02/02/2026 | $260.66 | |
| | 2016 | 14197 | 2016-2701669 | GLENN KEEN | 11/30/2016 | $59.33 | |
| | 2014 | 14162 | 2014-2101734 | K&H FRAMING | 05/18/2015 | $92.36 | |
| | 2012 | 14166 | 2012-3503414 | K & H FRAMING | 07/05/2013 | $136.80 | |
| | 2011 | 14179 | 2011-3100034 | KEEN GLENN | 08/01/2012 | $142.08 | |
| | 2010 | 110891 | 2010-1004309 | KEEN JOHN W | 05/09/2011 | $125.69 | |
| | 2009 | 110919 | 2009-1000539 | K&H FRAMING & VINYL SIDING | 09/14/2010 | $153.61 | |
| | 2008 | 110815 | 2008-3203079 | KEEN GLENN | 03/23/2009 | $112.89 | |