Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $911.79 | $911.79 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $103.79 | $103.79 | $0.00 | |
| LOCAL | 4.8510 | $673.13 | $673.13 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $208.14 | $208.14 | $0.00 | |
| Subtotal | 7.0990 | $985.06 | $985.06 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $46.69 | $46.69 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $109.44 | $109.44 | $0.00 | |
| TOTAL | 16.4864 | $2,052.98 | $2,052.98 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $72.88 | $72.88 | $0.00 | |
| 5% CERTIFICATE SALE | $125.11 | $125.11 | $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 | $132.79 | $132.79 | $0.00 | |
| TOTAL | $365.53 | $365.53 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 141,232 | 22,529 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 141,232 | 22,529 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 141,232 | 22,529 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 141,232 | 22,529 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 163,761 | 50,000 | 113,761 | |
| COLUMBIA COUNTY SCHOOL BOARD | 163,761 | 25,000 | 138,761 | |
| SUWANNEE RIVER WATER MGT DIST | 163,761 | 50,000 | 113,761 | |
| LAKE SHORE HOSPITAL AUTHORITY | 163,761 | 50,000 | 113,761 | |
COMM NE COR OF W1/2 OF SW1/4,RUN W 260.13 FT, S 2026.51 FTFOR POB, CONT S 483.43 FT, E144.22 FT, S 121.42 FT TO NR/W OF C R 242, W ALONG R/W452.94 FT, N 603.34 FT, E331.77 FT TO POB EX 2.10 ACDESC IN ORB 1278-1026.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12407 | 2024-901377 | Israel Pabon | 11/22/2024 | $2,600.69 | |
| 2023 | 10302 | 2023-9923163 | ISRAEL PABON | 01/22/2024 | $2,583.44 | |
| 2022 | 9707 | 2022-9920637 | ISRAEL PABON | 11/10/2022 | $2,456.68 | |
| 2021 | 9566 | 2021-9921039 | ISRAEL PABON | 11/17/2021 | $2,391.64 | |
| 2020 | 20899 | 2020-9920833 | ISRAEL PABON | 11/14/2020 | $2,214.60 | |
| 2019 | 20799 | 2019-9921994 | ISRAEL PABON | 01/25/2020 | $2,467.50 | |
| 2018 | 20755 | 2018-9920651 | ISRAEL PABON | 11/22/2018 | $2,402.74 | |
| 2017 | 20714 | 2017-9922959 | ISRAEL PABON | 04/15/2018 | $2,538.87 | |
| 2016 | 20713 | 2016-9920707 | ISRAEL PABON | 11/30/2016 | $2,303.54 | |
| 2015 | 20682 | 2016-1201688 | ISRAEL PABON | 01/06/2017 | $2,794.83 | |