Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $432.58 | $0.00 | $432.58 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $44.28 | $0.00 | $44.28 | |
| | LOCAL | 3.1430 | $186.07 | $0.00 | $186.07 | |
| | CAPITAL OUTLAY | 1.5000 | $88.80 | $0.00 | $88.80 | |
| | Subtotal | 5.3910 | $319.15 | $0.00 | $319.15 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $16.25 | $0.00 | $16.25 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $767.99 | $0.00 | $767.99 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $23.14 | $0.00 | $23.14 | |
| | 5% CERTIFICATE SALE | $39.72 | $0.00 | $39.72 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $68.64 | $0.00 | $68.64 | |
| | TOTAL | $177.50 | $0.00 | $177.50 | |
| | 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 | 55,352 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 59,200 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,352 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,352 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 55,352 | 0 | 55,352 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 59,200 | 0 | 59,200 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,352 | 0 | 55,352 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,352 | 0 | 55,352 | |
COMM NE COR OF SEC, S 2653.17 FT FOR POB, CONT S284.86 FT, W 403 FT, S 269.31 FT, W 259.14 FT, N553.04 FT, E 661.07 FT TO POB. SUBJ TO RD R/W.767-2145, 861-2345, WD 1302-2626, WD 1472-1765
| | 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 | |