Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $148.26 | $148.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.84 | $13.84 | $0.00 | |
| | LOCAL | 3.9880 | $73.76 | $73.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.75 | $27.75 | $0.00 | |
| | Subtotal | 6.2360 | $115.35 | $115.35 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $7.10 | $7.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.80 | $17.80 | $0.00 | |
| | TOTAL | 15.5970 | $288.51 | $288.51 | $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 | $20.94 | $20.94 | $0.00 | |
| | 5% CERTIFICATE SALE | $35.95 | $35.95 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $88.83 | $88.83 | $0.00 | |
| | TOTAL | $180.72 | $180.72 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 15612 | Current | $966.42 | $966.42 | |
| | TOTAL | | | $966.42 | $966.42 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,785 | 9,713 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,785 | 9,713 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,785 | 9,713 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,785 | 9,713 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 18,498 | 0 | 18,498 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,498 | 0 | 18,498 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,498 | 0 | 18,498 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,498 | 0 | 18,498 | |
LOT 121 HI-DRI ACRES UNIT 2.ORB 443-50, 637-488, 639-001,774-370, 806-42, 806-1574,807-1429, QCD 1251-129,CONT FOR DEED 1289-1667
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15562 | 2024-905716 | Benjamin A Gross | 04/25/2025 | $918.64 | |
| | 2023 | 13446 | 2023-2502444 | BENJAMIN GROSS | 03/08/2024 | $859.43 | |
| | 2022 | 13515 | 2023-2502444 | BENJAMIN GROSS | 03/08/2024 | $928.49 | |
| | 2021 | 13584 | 2023-2502444 | BENJAMIN GROSS | 03/08/2024 | $848.15 | |
| | 2020 | 18082 | 2021-1500396 | B GROSS | 10/18/2021 | $594.81 | |
| | 2019 | 18003 | 2021-1500396 | B GROSS | 10/18/2021 | $878.87 | |
| | 2018 | 17957 | 2018-9510243 | MARGARET SULLIVAN LIVING TRUST | 09/30/2019 | $816.06 | |
| | 2017 | 17922 | 2019-3504055 | BENJAMIN GROSS | 02/05/2020 | $887.32 | |
| | 2016 | 17921 | 2019-3504055 | BENJAMIN GROSS | 02/05/2020 | $3,094.20 | |
| | 2015 | 17900 | 2015-3801529 | BENJAMIN GROSS | 04/04/2016 | $668.77 | |
| | 2014 | 17855 | 2014-1103254 | ROBERT DEBORAH A TAXES | 03/04/2015 | $662.84 | |
| | 2013 | 17871.0001 | 2013-2503295 | DEBORAH A ROBERT | 09/04/2014 | $754.84 | |