Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3.91 | $0.00 | $3.91 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.37 | $0.00 | $0.37 | |
| | LOCAL | 3.1430 | $1.57 | $0.00 | $1.57 | |
| | CAPITAL OUTLAY | 1.5000 | $0.75 | $0.00 | $0.75 | |
| | Subtotal | 5.3910 | $2.69 | $0.00 | $2.69 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.15 | $0.00 | $0.15 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $6.75 | $0.00 | $6.75 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $0.30 | $0.00 | $0.30 | |
| | TOTAL | $40.05 | $0.00 | $40.05 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 11279 | Delinquent | $50.07 | $50.07 | |
| | 2023 | 9299 | Delinquent | $61.51 | $61.51 | |
| | 2020 | 14304 | Delinquent | $182.15 | $182.15 | |
| | 2019 | 14247 | Delinquent | $201.78 | $201.78 | |
| | 2018 | 14208 | Delinquent | $245.87 | $245.87 | |
| | 2017 | 14184 | Delinquent | $238.69 | $238.69 | |
| | TOTAL | | | $980.07 | $980.07 | |
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'S OAK S/D, RUN N100.04 FT, W 22.26 FT, S 100.01 FT, E 21.10FT TO POB.1115-2214, 1115-2247,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 8995 | 2022-1500973 | KEEN R02919-016 | 11/17/2022 | $9.47 | |
| | 2021 | 9151 | 2023-1504569 | john keen | 03/05/2024 | $160.31 | |
| | 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 | |