Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $878.66 | $878.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $82.00 | $82.00 | $0.00 | |
| | LOCAL | 3.9880 | $437.19 | $437.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $164.44 | $164.44 | $0.00 | |
| | Subtotal | 6.2360 | $683.63 | $683.63 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $42.10 | $42.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $105.46 | $105.46 | $0.00 | |
| | TOTAL | 15.5970 | $1,709.85 | $1,709.85 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $53.12 | $53.12 | $0.00 | |
| | 5% CERTIFICATE SALE | $91.19 | $91.19 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $97.56 | $97.56 | $0.00 | |
| | TOTAL | $284.37 | $284.37 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 91,402 | 18,225 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,402 | 18,225 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,402 | 18,225 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,402 | 18,225 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 109,627 | 0 | 109,627 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 109,627 | 0 | 109,627 | |
| | SUWANNEE RIVER WATER MGT DIST | 109,627 | 0 | 109,627 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 109,627 | 0 | 109,627 | |
COMM SW COR OF NE1/4, RUN EALONG S LINE 1460.03 FT, NW32.85 FT TO THE N R/W OF SWCANNON CREEK DR, E 371.37 FTFOR POB,CONT E 205.60 FT, NW492.30 FT, SW 217.76 FT, SW18.22 FT, SE 21.09 FT, SE104.60 FT, SE 194.34 FT, SE
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2021 | 15834 | 2021-2701013 | Lake City Title | 11/15/2021 | $1,987.28 | |
| | 2020 | 24920 | 2021-2701013 | Lake City Title | 11/15/2021 | $2,438.64 | |
| | 2019 | 24768 | 2021-2701013 | Lake City Title | 11/15/2021 | $2,055.00 | |
| | 2018 | 24714 | 2020-3801358 | REBECCA JONES | 12/28/2020 | $2,013.83 | |