Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $772.77 | $772.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $91.92 | $91.92 | $0.00 | |
| | LOCAL | 3.2170 | $395.31 | $395.31 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $184.33 | $184.33 | $0.00 | |
| | Subtotal | 5.4650 | $671.56 | $671.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $30.78 | $30.78 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,475.12 | $1,475.12 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 14416 | Current | $2,064.07 | $2,064.07 | |
| | TOTAL | | | $2,064.07 | $2,064.07 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 106,203 | 46,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 106,203 | 46,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,203 | 46,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,203 | 46,800 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 153,003 | 50,000 | 103,003 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,003 | 25,000 | 128,003 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,003 | 50,000 | 103,003 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,003 | 50,000 | 103,003 | |
COMM NE COR OF NW1/4, RUN S1762.44 FT, W 874.80 FT FORPOB, CONT W 237.76 FT, N920.80 FT, N 150 FT, E 230 FT,S 1071.09 FT TO POB.291-264, 472-515, 625-376,PR 838-424 THRU 428, 840-781,849-169, 855-1879, 881-713,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14379 | 2024-18504 | LERETA | 12/03/2024 | $1,996.12 | |
| | 2023 | 15975 | 2023-9976709 | LERETA | 11/26/2023 | $1,939.80 | |
| | 2022 | 14991 | 2022-9976561 | LERETA | 11/27/2022 | $1,878.42 | |
| | 2021 | 15654 | 2021-9976354 | LERETA | 11/28/2021 | $1,815.13 | |
| | 2020 | 5789 | 2020-3500257 | AAA AMERICAN TOWING | 11/04/2020 | $1,632.07 | |
| | 2019 | 5773 | 2019-9976027 | LERETA | 11/17/2019 | $2,387.21 | |
| | 2018 | 5778 | 2018-9975857 | LERETA | 11/24/2018 | $21.32 | |