Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $872.60 | $872.60 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $81.44 | $81.44 | $0.00 | |
| | LOCAL | 3.9880 | $434.17 | $434.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $163.31 | $163.31 | $0.00 | |
| | Subtotal | 6.2360 | $678.92 | $678.92 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $41.81 | $41.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $104.73 | $104.73 | $0.00 | |
| | TOTAL | 15.5970 | $1,698.06 | $1,698.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $63.23 | $63.23 | $0.00 | |
| | 5% CERTIFICATE SALE | $108.55 | $108.55 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $115.60 | $115.60 | $0.00 | |
| | TOTAL | $326.13 | $326.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 81,506 | 27,365 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 81,506 | 27,365 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 81,506 | 27,365 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 81,506 | 27,365 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 108,871 | 0 | 108,871 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,871 | 0 | 108,871 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,871 | 0 | 108,871 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,871 | 0 | 108,871 | |
COMM AT NW COR OF SEC, RUN E58.04 FT TO E R/W OF OLD WIRERD, S ALONG R/W 413.82 FT FORPOB, CONT S 346.09 FT, NE545.24 FT, N 260.30 FT TO N LNOF PROP DESC ORB 1092-2528, W538.35 FT TO POB.1260-1780, TD 1357-2531, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 15379 | 2025-12054 | CHARLES DE LOACH | 11/19/2025 | $2,727.23 | |
| | 2024 | 15332 | 2024-55094 | INTEGRITY TITLE SERVICES, LLC | 05/15/2025 | $2,782.98 | |
| | 2023 | 14980 | 2024-55094 | INTEGRITY TITLE SERVICES, LLC | 05/15/2025 | $2,896.92 | |
| | 2022 | 12586 | 2022-9510153 | TLGFY, LLC | 07/31/2023 | $2,598.90 | |
| | 2021 | 12752 | 2022-9510153 | TLGFY, LLC | 07/31/2023 | $2,359.97 | |
| | 2020 | 16126 | 2023-2502592 | Masters Phillis Jean | 03/22/2024 | $8,973.26 | |
| | 2019 | 16053 | 2020-2700168 | BEEMER R03604-003 | 10/23/2020 | $2,433.83 | |
| | 2018 | 16014 | 2018-3506459 | RALPH DEAS PA | 05/08/2019 | $2,028.42 | |
| | 2017 | 15986 | 2017-3505627 | P DEWITT CASON | 04/20/2018 | $1,927.92 | |
| | 2016 | 15989 | 2016-9510164 | CAZCREEKFUNDING1 | 05/31/2017 | $1,926.23 | |
| | 2015 | 15981 | 2016-9510164 | CAZCREEKFUNDING1 | 05/31/2017 | $2,131.45 | |
| | 2013 | 15961.0001 | 2016-9510164 | CAZCREEKFUNDING1 | 05/31/2017 | $5,037.97 | |