Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $78.41 | $78.41 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $7.50 | $7.50 | $0.00 | |
| LOCAL | 3.6430 | $36.55 | $36.55 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $15.05 | $15.05 | $0.00 | |
| Subtotal | 5.8910 | $59.10 | $59.10 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $3.63 | $3.63 | $0.00 | |
| TOTAL | 14.0675 | $141.14 | $141.14 | $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 | $6.06 | $6.06 | $0.00 | |
| 5% CERTIFICATE SALE | $10.40 | $10.40 | $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 | $12.66 | $12.66 | $0.00 | |
| TOTAL | $70.12 | $70.12 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 15278 | Delinquent | $207.89 | $207.89 | |
| TOTAL | | | $207.89 | $207.89 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 10,033 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 10,033 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 10,033 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 10,033 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 10,033 | 0 | 10,033 | |
| COLUMBIA COUNTY SCHOOL BOARD | 10,033 | 0 | 10,033 | |
| SUWANNEE RIVER WATER MGT DIST | 10,033 | 0 | 10,033 | |
| LAKE SHORE HOSPITAL AUTHORITY | 10,033 | 0 | 10,033 | |
COMM NW COR OF NW1/4 OF NE1/4RUN S 103.69 FT FOR POB, E332.86 FT, S 103.69 FT, W332.51 FT, N 103.69 FT TO POB.736-554, 801-2400, FJ 998-593,QC 1011-2809, QC 1035-2075, WD1035-2078, WD 1103-478,482, WD1161-2480, WD 1162-211, WD
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 13025 | 2023-1506043 | Nickelson Joe | 05/01/2024 | $169.18 | |
| 2022 | 14430 | 2023-1506043 | Nickelson Joe | 05/01/2024 | $242.01 | |
| 2021 | 12495 | 2022-9924902 | JOSH NICKELSON | 04/28/2023 | $272.04 | |
| 2020 | 15471 | 2022-9924900 | JOSH NICKELSON | 04/28/2023 | $309.88 | |
| 2019 | 15406 | 2021-2502662 | DANETTE NICKELSON | 03/31/2022 | $316.94 | |
| 2018 | 15369 | 2018-1408846 | NICHOLAS RIMERT | 03/15/2019 | $219.39 | |
| 2017 | 15345 | 2018-1408846 | NICHOLAS RIMERT | 03/15/2019 | $278.02 | |
| 2016 | 15351 | 2018-1408846 | NICHOLAS RIMERT | 03/15/2019 | $303.74 | |
| 2014 | 15310 | 2015-9510152 | 5T WEALTH PARTNERS LP | 06/30/2016 | $647.30 | |
| 2012 | 15318 | 2012-1304370 | CHASE INTERNATIONAL INC | 04/30/2013 | $512.65 | |
| 2011 | 15324 | 2012-3211039 | CHASE INTERNATIONAL INC | 04/30/2013 | $682.89 | |
| 2010 | 114716 | 2012-3211039 | CHASE INTERNATIONAL INC | 04/30/2013 | $377.41 | |