Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $250.92 | $250.92 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.42 | $23.42 | $0.00 | |
| | LOCAL | 4.3200 | $135.24 | $135.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $46.96 | $46.96 | $0.00 | |
| | Subtotal | 6.5680 | $205.62 | $205.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $12.61 | $12.61 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $30.12 | $30.12 | $0.00 | |
| | TOTAL | 15.9477 | $499.27 | $499.27 | $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 | $16.80 | $16.80 | $0.00 | |
| | 5% CERTIFICATE SALE | $28.84 | $28.84 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $31.71 | $31.71 | $0.00 | |
| | TOTAL | $112.10 | $112.10 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 15371 | Delinquent | $649.82 | $649.82 | |
| | TOTAL | | | $649.82 | $649.82 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 31,306 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,306 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,306 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,306 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 31,306 | 0 | 31,306 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,306 | 0 | 31,306 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,306 | 0 | 31,306 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,306 | 0 | 31,306 | |
BEG AT NW COR OF NE1/4 OF NE1/4, RUN E 532.20 FT, SE739.11 FT, W 661.96 FT, NORTH730.17 FT TO POB ORB 1153-2142
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15324 | 2024-905944 | Jeremiah cook | 05/09/2025 | $520.51 | |
| | 2023 | 14972 | 2024-905944 | Jeremiah cook | 05/09/2025 | $594.35 | |
| | 2022 | 12578 | 2022-9921925 | JEREMIAH COOK | 12/07/2022 | $453.63 | |
| | 2021 | 12744 | 2022-9921925 | JEREMIAH COOK | 12/07/2022 | $669.03 | |
| | 2020 | 15518 | 2021-9924165 | JERRY COOK | 03/19/2022 | $669.10 | |
| | 2019 | 15453 | 2019-9924884 | JEREMIAH COOK | 08/19/2020 | $715.38 | |
| | 2018 | 15416 | 2019-9920298 | JEREMIAH COOK | 11/07/2019 | $737.82 | |
| | 2017 | 15393 | 2017-1004510 | People's State Bank | 08/30/2018 | $672.15 | |
| | 2016 | 15399 | 2017-1004510 | People's State Bank | 08/30/2018 | $728.30 | |
| | 2015 | 15395 | 2017-9920397 | JERRY COOK | 11/15/2017 | $683.32 | |
| | 2014 | 15358 | 2015-3203734 | COOK/PEOPLES STATE BANK | 12/17/2015 | $672.75 | |
| | 2013 | 15375 | 2015-3203734 | COOK/PEOPLES STATE BANK | 12/17/2015 | $742.96 | |
| | 2012 | 15366 | 2013-3001648 | JEREMIAH COOK | 12/09/2013 | $735.23 | |
| | 2011 | 15371 | 2012-9921284 | JEREMIAH COOK | 05/05/2013 | $824.39 | |
| | 2010 | 114770 | 2011-2206299 | PEOPLES STATE BANK RETAX | 09/25/2012 | $919.06 | |
| | 2009 | 114797 | 2009-2505433 | COOKS HEAT AND AIR | 09/29/2010 | $1,273.11 | |
| | 2008 | 114607.0001 | 2008-3306220 | COOKS HEAT AND AIR INC | 05/28/2009 | $545.82 | |