Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $82.39 | $82.39 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $7.69 | $7.69 | $0.00 | |
| LOCAL | 3.7810 | $38.86 | $38.86 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $15.42 | $15.42 | $0.00 | |
| Subtotal | 6.0290 | $61.97 | $61.97 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $3.80 | $3.80 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $148.16 | $148.16 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $6.27 | $6.27 | $0.00 | |
| 5% CERTIFICATE SALE | $10.76 | $10.76 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| INTEREST ON PURCHASE | $7.64 | $7.64 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $44.32 | $44.32 | $0.00 | |
| TOTAL | $110.24 | $110.24 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 15274 | Delinquent | $212.06 | $212.06 | |
| TOTAL | | | $212.06 | $212.06 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 10,279 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 10,279 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 10,279 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 10,279 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 10,279 | 0 | 10,279 | |
| COLUMBIA COUNTY SCHOOL BOARD | 10,279 | 0 | 10,279 | |
| SUWANNEE RIVER WATER MGT DIST | 10,279 | 0 | 10,279 | |
| LAKE SHORE HOSPITAL AUTHORITY | 10,279 | 0 | 10,279 | |
BEG NW COR OF NW1/4 OF NE1/4,E 333.21 FT, S 103.69 FT, WEST332.86 FT TO W LINE OF NE1/4OF SEC, N 103.69 FT TO POB.ORB 736-554, 801-2400, DIV 998593, 1011-2809, CORR QC 1035-2075, WD 1035-2078, SWD 1103-478, 1103-482, CWD 1161-2480,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 13021 | 2023-1506042 | Nickelson Joe | 05/01/2024 | $173.37 | |
| 2022 | 14426 | 2023-1506042 | Nickelson Joe | 05/01/2024 | $265.62 | |
| 2021 | 12491 | 2023-1506042 | Nickelson Joe | 05/01/2024 | $365.51 | |
| 2020 | 15467 | 2021-2103257 | JOSEPH NICKELSON | 06/10/2022 | $319.18 | |
| 2019 | 15402 | 2021-2103257 | JOSEPH NICKELSON | 06/10/2022 | $463.96 | |
| 2018 | 15365 | 2021-2103257 | JOSEPH NICKELSON | 06/10/2022 | $430.55 | |
| 2017 | 15341 | 2021-2103257 | JOSEPH NICKELSON | 06/10/2022 | $461.88 | |
| 2016 | 15347 | 2021-2103257 | JOSEPH NICKELSON | 06/10/2022 | $497.04 | |
| 2015 | 15343 | 2021-2103257 | JOSEPH NICKELSON | 06/10/2022 | $663.09 | |
| 2010 | 114712 | 2010-9992557 | | 03/29/2011 | ($1,591.71) | |
| 2010 | 114712 | 2010-9972669 | RESIDENTIAL CREDIT SOLUTIONS | 11/27/2010 | $1,591.71 | |
| 2009 | 114744 | 2009-9973541 | RESIDENTIAL CREDIT SOLUTIONS | 11/21/2009 | $2,896.85 | |
| 2008 | 114559 | 2008-2800236 | FIRST AMERICAN TRUST, FSB | 02/26/2009 | $3,804.28 | |
| 2007 | 114072 | 2008-2800236 | FIRST AMERICAN TRUST, FSB | 02/26/2009 | $4,662.49 | |