Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $894.01 | $894.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $86.70 | $86.70 | $0.00 | |
| | LOCAL | 3.6430 | $422.23 | $422.23 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $173.86 | $173.86 | $0.00 | |
| | Subtotal | 5.8910 | $682.79 | $682.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $41.35 | $41.35 | $0.00 | |
| | TOTAL | 14.0675 | $1,618.15 | $1,618.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $61.09 | $61.09 | $0.00 | |
| | 5% CERTIFICATE SALE | $104.86 | $104.86 | $0.00 | |
| | ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $112.08 | $112.08 | $0.00 | |
| | TOTAL | $323.78 | $323.78 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 87,004 | 27,393 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,512 | 27,393 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 87,004 | 27,393 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 87,004 | 27,393 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 114,397 | 0 | 114,397 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,905 | 0 | 115,905 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,397 | 0 | 114,397 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,397 | 0 | 114,397 | |
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 1384-481,
| | 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 | |