Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $101.60 | $101.60 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.72 | $9.72 | $0.00 | |
| | LOCAL | 3.2170 | $41.82 | $41.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $19.50 | $19.50 | $0.00 | |
| | Subtotal | 5.4650 | $71.04 | $71.04 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $4.05 | $4.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $176.69 | $176.69 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $5.40 | $5.40 | $0.00 | |
| | 5% CERTIFICATE SALE | $9.26 | $9.26 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $14.00 | $14.00 | $0.00 | |
| | TOTAL | $72.16 | $72.16 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 11724 | Delinquent | $251.99 | $251.99 | |
| | TOTAL | | | $251.99 | $251.99 | |
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 SW COR OF SE1/4 OF SE1/4, N134.10 FT TO C/L OF CR-131, N28 DEG E 1447.34 FT, W 22.96 FTTO W/R OF CR 131, CONT W 439.81FT POB, CONT W 247.50 FT, N177.25 FT, E 247.50 FT, S177.25 FT TO POB. WD1459-1246,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11695 | 2024-46131 | JAMAL BROWN | 03/31/2025 | $178.77 | |
| | 2023 | 9195 | 2024-46131 | JAMAL BROWN | 03/31/2025 | $252.04 | |
| | 2022 | 8744 | 2022-9924426 | JAMAL BROWN | 03/31/2023 | $130.65 | |