Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $66.43 | $66.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.36 | $6.36 | $0.00 | |
| | LOCAL | 3.6430 | $30.97 | $30.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $12.75 | $12.75 | $0.00 | |
| | Subtotal | 5.8910 | $50.08 | $50.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $3.07 | $3.07 | $0.00 | |
| | TOTAL | 14.0675 | $119.58 | $119.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.59 | $3.59 | $0.00 | |
| | 5% CERTIFICATE SALE | $6.16 | $6.16 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $8.20 | $8.20 | $0.00 | |
| | TOTAL | $58.95 | $58.95 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 14664 | Delinquent | $1,982.33 | $1,982.33 | |
| | 2023 | 15336 | Delinquent | $2,115.04 | $2,115.04 | |
| | TOTAL | | | $4,097.37 | $4,097.37 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 8,500 | 0 | 8,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,500 | 0 | 8,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,500 | 0 | 8,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,500 | 0 | 8,500 | |
COMM SE COR OF SE1/4 OF SW1/4, N28.21 FOR POB, CONT N 227.40FT, W 191.57 FT, S 227.40 FT, E191.57 FT TO POB. (PART OF LOT14 BROOKWOOD UNR). WD1011-586, WD 1031-1964, QC1034-2444, DC 1123-1338,1197-1335, QC 1430-535
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 14124 | 2023-2306559 | BECKER WILLIAM C | 01/12/2024 | $1,742.15 | |
| | 2021 | 15149 | 2021-1505612 | HILL LAW ASSOC R03444-015 | 08/01/2022 | $178.53 | |