Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $393.25 | $393.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.64 | $37.64 | $0.00 | |
| | LOCAL | 3.2170 | $161.88 | $161.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $75.48 | $75.48 | $0.00 | |
| | Subtotal | 5.4650 | $275.00 | $275.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $15.66 | $15.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $683.92 | $683.92 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $20.61 | $20.61 | $0.00 | |
| | 5% CERTIFICATE SALE | $35.39 | $35.39 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $75.43 | $75.43 | $0.00 | |
| | TOTAL | $174.93 | $174.93 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 15412 | Delinquent | $0.01 | $923.33 | |
| | 2024 | 15365 | Delinquent | $948.76 | $948.76 | |
| | TOTAL | | | $948.77 | $1,872.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 50,320 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,320 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,320 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,320 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 50,320 | 0 | 50,320 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,320 | 0 | 50,320 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,320 | 0 | 50,320 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,320 | 0 | 50,320 | |
COMM NE COR OF SEC, S 2653.17 FTFOR POB, CONT S 284.86 FT, W403 FT, S 269.31 FT, W 259.14FT, N 553.04 FT, E 661.07 FT TOPOB. SUBJ TO RD R/W. 767-2145,861-2345, WD 1302-2626, WD1472-1765
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 15412 | 2025-6014 | RENEE LIVERPOOL | 11/03/2025 | $30.00 | |
| | 2023 | 12940 | 2024-77749 | NORTH FL LAND GROUP, INC | 09/10/2025 | $862.04 | |