Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $245.00 | $245.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $24.68 | $24.68 | $0.00 |
| LOCAL | 3.1430 | $103.72 | $103.72 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $49.50 | $49.50 | $0.00 |
| Subtotal | 5.3910 | $177.90 | $177.90 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.20 | $9.20 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $432.10 | $432.10 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.27 | $3.27 | $0.00 |
| TOTAL | $3.27 | $3.27 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $13.06 | $13.06 | $0.00 |
| TOTAL | $52.81 | $52.81 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 31,350 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 33,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 31,350 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 31,350 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 31,350 | 0 | 31,350 |
| COLUMBIA COUNTY SCHOOL BOARD | 33,000 | 0 | 33,000 |
| SUWANNEE RIVER WATER MGT DIST | 31,350 | 0 | 31,350 |
| LAKE SHORE HOSPITAL AUTHORITY | 31,350 | 0 | 31,350 |
COMM NW COR OF NW1/4, RUN S 43.70 FTTO S R/W CR-242 FOR POB, RUN E 315 FT,S 420 FT, W 315 FT, N 420 FT TO POB.DC 1300-2019, WD 1330-296,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 13951 | 2025-901088 | Kristof BaduTweneboah | 11/17/2025 | $487.49 |
| 2024 | 13915 | 2024-905976 | Kristof BaduTweneboah | 05/14/2025 | $488.18 |
| 2023 | 15682 | 2023-9921056 | KRISTOF BADU-TWENE | 11/16/2023 | $374.92 |
| 2022 | 15354 | 2022-9921711 | KRISTOF BADU-TWENE | 11/30/2022 | $377.69 |
| 2021 | 15361 | 2022-9921714 | KRISTOF BADU-TWENE | 11/30/2022 | $528.70 |
| 2020 | 30298 | 2020-9922672 | KRISTOF BADU-TWENE | 01/04/2021 | $428.07 |
| 2019 | 30126 | 2019-9924048 | KRISTOF BADU-TWENE | 04/28/2020 | $481.72 |
| 2018 | 30051 | 2018-9920608 | KRISTOF BADU-TWENE | 11/20/2018 | $454.59 |
| 2017 | 29920 | 2017-9921577 | KRISTOF BADU-TWENE | 01/17/2018 | $430.20 |
| 2016 | 29897 | 2016-9922694 | KRISTOF BADU-TWENE | 04/29/2017 | $449.56 |
| 2015 | 29810 | 2016-9922697 | KRISTOF BADU-TWENE | 04/29/2017 | $566.45 |
| 2014 | 29733 | 2016-1201780 | KRISTOF BADU-TWENEBOAH | 01/31/2017 | $591.65 |
| 2013 | 29793 | 2015-2100698 | CHASE/TWENEBOAH | 02/18/2016 | $604.07 |
| 2012 | 29781 | 2014-2301898 | BADU-TWENEBOAH PATRICIA | 03/02/2015 | $612.10 |
| 2011 | 29803 | 2011-2503608 | ESTELLA CRAY | 04/19/2012 | $552.03 |
| 2010 | 113418 | 2012-1003649 | CRAY | 03/07/2013 | $778.90 |
| 2009 | 113450 | 2011-1500633 | CRAY JAMES JOEL & | 02/28/2012 | $682.00 |
| 2009 | 113450 | 2008-1105266 | CRAY JAMES JOEL & | 07/07/2009 | $197.93 |
| 2008 | 113276 | 2010-3501582 | CRAY JAMES & ESTELLA | 04/07/2011 | $1,089.42 |
| 2007 | 112798 | 2008-2800479 | CRAY JAMES & ESTELLA | 04/06/2009 | $1,059.43 |
| 2006 | 112385 | 2006-1106817 | CRAY JAMES JOEL & | 09/07/2007 | $895.24 |
| 2005 | 111975 | 2005-2304473 | CRAY JAMES JOEL & ESTELLA | 05/05/2006 | $402.54 |
| 2004 | 111606 | 2004-2401644 | CRAY JAMES JOEL & ESTELLA | 04/11/2005 | $301.20 |
| 2003 | 111272 | 2003-3200514 | CRAY JAMES JOEL & | 05/05/2004 | $322.15 |
| 2002 | 111134 | 2002-1102600 | CRAY JAMES JOEL & | 05/08/2003 | $323.67 |
| 2001 | 110877 | 2001-1206309 | CRAY JAMES JOEL & | 04/15/2002 | $308.25 |
| 2000 | 110719 | 2000-2005978 | CRAY JAMES JOEL & | 03/21/2001 | $236.23 |
| 1999 | 110527 | 1999-3006112 | CRAY JAMES JOEL & | 03/31/2000 | $238.37 |
| 1998 | 110385 | 1998-2006820 | CRAY JAMES JOEL & | 05/06/1999 | $262.33 |
| 1997 | 110038 | 1997-1006251 | CRAY JAMES JOEL & | 05/05/1998 | $256.52 |
| 1996 | 109705 | 1996-3008730 | CRAY JAMES JOEL & | 04/29/1997 | $246.36 |
| 1995 | 109355 | 1995-1006461 | CRAY JAMES JOEL & | 04/11/1996 | $247.62 |
| 1994 | 109216 | 1994-3008225 | CRAY JAMES JOEL & | 05/16/1995 | $275.24 |
| 1993 | 108823 | 1993-1007007 | ESTELLA MAE CRAY | 04/06/1994 | $243.76 |
| 1992 | 108593 | 1992-1006762 | CRAY JAMES JOEL & | 03/25/1993 | $234.16 |
| 1991 | 108444 | 1991-3017997 | CRAY JAMES JOEL & | 05/08/1992 | $267.45 |
| 1990 | 8274 | 1990-1006739 | CRAY JAMES JOEL & | 05/02/1991 | $216.58 |
| 1989 | 809500.0001 | 1989-2001303 | CRAY JAMES JOEL & | 03/30/1990 | $180.10 |
| 1989 | 809500.0004 | 1989-1009760 | CRAY JAMES JOEL & | 09/19/1990 | $5.50 |
| 1988 | 774800.0001 | 1988-9990488 | CRAY JAMES JOEL & | 06/13/1989 | $228.90 |