Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,435.85 | $2,435.85 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $235.53 | $235.53 | $0.00 |
| LOCAL | 3.2990 | $1,038.78 | $1,038.78 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $472.32 | $472.32 | $0.00 |
| Subtotal | 5.5470 | $1,746.63 | $1,746.63 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $104.98 | $104.98 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 |
| TOTAL | 13.6989 | $4,287.49 | $4,287.49 | $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 | $142.67 | $142.67 | $0.00 |
| 5% CERTIFICATE SALE | $244.91 | $244.91 | $0.00 |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $259.01 | $259.01 | $0.00 |
| TOTAL | $689.84 | $689.84 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 276,514 | 35,175 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 279,703 | 35,175 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 276,514 | 35,175 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 276,514 | 35,175 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 311,689 | 0 | 311,689 |
| COLUMBIA COUNTY SCHOOL BOARD | 314,878 | 0 | 314,878 |
| SUWANNEE RIVER WATER MGT DIST | 311,689 | 0 | 311,689 |
| LAKE SHORE HOSPITAL AUTHORITY | 311,689 | 0 | 311,689 |
BEG SE COR OF N1/2 OF SW1/4 OFNW1/4, S 100.02 FT TO N LINEOF COVE AT ROSE CREEK, WEST620.13 FT, N 330.41 FT, EAST617.74 FT TO E LINE OF SW1/4OF NW1/4, S 229.96 FT TO POB.361-168, 407-638, 759-440, 865-809, DC 1350-1159, PB 1388-
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 14452 | 2025-16379 | CoreLogic | 12/05/2025 | $5,552.76 |
| 2024 | 14415 | 2024-17299 | CoreLogic | 12/03/2024 | $5,400.19 |
| 2023 | 16114 | 2023-6150671 | CORELOGIC TAX SERVICE LLC | 07/01/2024 | $5,281.58 |
| 2022 | 15386 | 2022-1102949 | brent dl | 06/13/2023 | $5,445.37 |
| 2021 | 16049 | 2021-9921315 | BRENT HANDY | 11/23/2021 | $392.69 |