Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $88.45 | $88.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.47 | $8.47 | $0.00 | |
| | LOCAL | 3.2990 | $37.33 | $37.33 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $16.98 | $16.98 | $0.00 | |
| | Subtotal | 5.5470 | $62.78 | $62.78 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $3.81 | $3.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $155.04 | $155.04 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $18.69 | $18.69 | $0.00 | |
| | 5% CERTIFICATE SALE | $32.09 | $32.09 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $35.80 | $35.80 | $0.00 | |
| | TOTAL | $135.03 | $135.03 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,250 | 0 | 4,068 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,250 | 0 | 4,068 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,250 | 0 | 4,068 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,250 | 0 | 4,068 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 11,318 | 0 | 11,318 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,318 | 0 | 11,318 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,318 | 0 | 11,318 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,318 | 0 | 11,318 | |
BEG 12.85 FT N OF SE COR OFSW1/4 OF SW1/4 ON N R/W CR-242,N 982.75 FT, E 746.50 FT, S965.16 FT TO N R/W CR-242, WALONG N R/W 746.72 FT TO POB EXTHE E 7.69 AC THEREOF. 420-286,WD 1448-203
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12821 | 2024-10893 | IVR E-Check | 11/14/2024 | $649.94 | |
| | 2023 | 9934 | 2023-1800668 | MIZELLE LUCILE TUNSIL/IVR | 06/28/2024 | $766.75 | |
| | 2022 | 15153 | 2023-1800668 | MIZELLE LUCILE TUNSIL/IVR | 06/28/2024 | $758.11 | |