Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $92.47 | $92.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.63 | $8.63 | $0.00 | |
| | LOCAL | 4.8510 | $55.97 | $55.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $17.31 | $17.31 | $0.00 | |
| | Subtotal | 7.0990 | $81.91 | $81.91 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $4.73 | $4.73 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.10 | $11.10 | $0.00 | |
| | TOTAL | 16.4864 | $190.21 | $190.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $7.32 | $7.32 | $0.00 | |
| | 5% CERTIFICATE SALE | $12.56 | $12.56 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $130.27 | $130.27 | $0.00 | |
| | TOTAL | $184.90 | $184.90 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 11,537 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,537 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,537 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,537 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 11,537 | 0 | 11,537 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,537 | 0 | 11,537 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,537 | 0 | 11,537 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,537 | 0 | 11,537 | |
PART OF E1/2 OF NE1/4 OF NW1/4OF SE1/4 DESC AS: COMM NE COROF NE1/4 OF NW1/4 OF SE1/4, S240.64 FT FOR POB, CONT S129.74 FT, W 336.29 FT, N129.75 FT. E 336.77 FT TO POB.ORB 1038-1230 & CORR DEED INORB 1040-373, WD 1140-811,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12183 | 2024-904702 | Joel R Phinney | 03/18/2025 | $178.77 | |
| | 2023 | 9368 | 2023-9925011 | JOEL PHINNEY | 04/04/2024 | $185.28 | |
| | 2022 | 8528 | 2022-9925030 | JOEL PHINNEY | 05/10/2023 | $223.53 | |
| | 2021 | 8662 | 2021-9924837 | JOEL PHINNEY | 04/05/2022 | $246.62 | |
| | 2020 | 18542 | 2020-9921820 | JOEL PHINNEY | 12/02/2020 | $236.39 | |
| | 2019 | 18463 | 2019-9924287 | JOEL PHINNEY | 05/17/2020 | $295.23 | |
| | 2018 | 18412 | 2018-1301358 | phinney joel | 12/28/2018 | $253.71 | |
| | 2017 | 18377 | 2018-1301358 | phinney joel | 12/28/2018 | $322.57 | |
| | 2016 | 18377 | 2016-9922685 | JOEL PHINNEY | 04/28/2017 | $247.13 | |
| | 2015 | 18356 | 2018-1301358 | phinney joel | 12/28/2018 | $428.85 | |
| | 2014 | 18313 | 2014-1820153 | SKYLINE DEVELOPMENT GROUP LLC | 05/29/2015 | $274.49 | |
| | 2013 | 18335 | 2013-3102892 | SKYLINE CONSTRUCTION INC | 06/12/2014 | $332.04 | |
| | 2012 | 18326 | 2012-9920299 | JOEL PHINNEY | 12/21/2012 | $262.55 | |
| | 2011 | 18306 | 2012-9920299 | JOEL PHINNEY | 12/21/2012 | $369.08 | |
| | 2010 | 111732 | 2010-3501673 | SKYLINE HOMES | 05/02/2011 | $335.37 | |
| | 2009 | 111759 | 2009-2210048 | RIMROCK DESIGN INC | 05/03/2010 | $382.16 | |
| | 2008 | 111624 | 2008-3305519 | SKYLINE HOMES INC | 04/20/2009 | $413.41 | |