Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $803.73 | $0.00 | $803.73 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $76.93 | $0.00 | $76.93 | |
| | LOCAL | 3.1430 | $323.24 | $0.00 | $323.24 | |
| | CAPITAL OUTLAY | 1.5000 | $154.27 | $0.00 | $154.27 | |
| | Subtotal | 5.3910 | $554.44 | $0.00 | $554.44 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $30.20 | $0.00 | $30.20 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,388.38 | $0.00 | $1,388.38 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $56.41 | $0.00 | $56.41 | |
| | TOTAL | $101.91 | $0.00 | $101.91 | |
| | 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 | 102,845 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 102,845 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 102,845 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 102,845 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 102,845 | 0 | 102,845 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 102,845 | 0 | 102,845 | |
| | SUWANNEE RIVER WATER MGT DIST | 102,845 | 0 | 102,845 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 102,845 | 0 | 102,845 | |
COMM SE COR OF SE1/4 OF SW1/4, N 28.21 FORPOB, CONT N 227.40 FT, W 191.57 FT, S 227.40FT, E 191.57 FT TO POB. (PART OF LOT 14BROOKWOOD UNR).WD 1011-586, WD 1031-1964, QC 1034-2444,DC 1123-1338, 1197-1335, QC 1430-535,PB 1457-1023, WD 1471-2793,
| | 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 | |