Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,104.90 | $0.00 | $2,104.90 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $201.47 | $0.00 | $201.47 | |
| | LOCAL | 3.1430 | $846.54 | $0.00 | $846.54 | |
| | CAPITAL OUTLAY | 1.5000 | $404.01 | $0.00 | $404.01 | |
| | Subtotal | 5.3910 | $1,452.02 | $0.00 | $1,452.02 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $79.08 | $0.00 | $79.08 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 | |
| | TOTAL | 13.4997 | $3,636.03 | $0.00 | $3,636.03 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $123.84 | $0.00 | $123.84 | |
| | TOTAL | $163.59 | $0.00 | $163.59 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 16009 | Delinquent | $4,291.66 | $4,291.66 | |
| | TOTAL | | | $4,291.66 | $4,291.66 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 269,341 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 269,341 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 269,341 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 269,341 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 269,341 | 0 | 269,341 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 269,341 | 0 | 269,341 | |
| | SUWANNEE RIVER WATER MGT DIST | 269,341 | 0 | 269,341 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 269,341 | 0 | 269,341 | |
(AKA PART OF LOT 26 BIG OAKS S/D UNREC DESC AS):COMM NW COR SEC, RUN S 1805.12 FT FOR POB, CONTS 371.73 FT, N 84 DEG E 112.45 FT, E 186.50FT, N 361.20 FT, W 298.49 FT TO POB.CD 1052-743, WD 1067-1843, QC 1100-2322,WD 1101-821, WD 1315-2382, WD 1317-1866,WD 1470-2285,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 13478 | 2023-9926037 | JASON PRATER | 07/16/2024 | $4,476.81 | |
| | 2022 | 13294 | 2022-9925592 | JASON PRATER | 07/17/2023 | $2,350.17 | |
| | 2021 | 13089 | 2021-2504180 | ALACHUA TITLE SERV LLC | 07/12/2022 | $2,272.68 | |
| | 2020 | 27031 | 2021-2504180 | ALACHUA TITLE SERV LLC | 07/12/2022 | $2,050.69 | |
| | 2019 | 26871 | 2019-2704925 | SERABALLS R03717-137 | 03/04/2020 | $2,032.13 | |
| | 2018 | 26812 | 2020-2703785 | STEPHEN SERABALLS | 02/26/2021 | $2,329.54 | |
| | 2017 | 26705 | 2019-3503985 | STEPHEN SERABALLS | 02/03/2020 | $2,293.19 | |
| | 2016 | 26687 | 2016-3213750 | STEPHEN SERABALLS | 08/31/2017 | $2,245.23 | |
| | 2015 | 26624 | 2016-3213750 | STEPHEN SERABALLS | 08/31/2017 | $2,271.57 | |
| | 2014 | 26563 | 2015-1300714 | STEPHEN SERABALLS | 11/24/2015 | $2,255.85 | |
| | 2013 | 26626 | 2013-3102434 | STEPHEN SERABALLS | 04/07/2014 | $2,037.41 | |
| | 2012 | 26612 | 2012-2200378 | BAC TAX SERVICES CORPORATION | 11/07/2012 | $1,814.20 | |
| | 2011 | 26647 | 2011-9970012 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,799.58 | |
| | 2010 | 115425 | 2010-9971669 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,117.12 | |
| | 2009 | 115447 | 2009-9971429 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $2,328.52 | |
| | 2008 | 115252 | 2008-9970942 | COUNTRYWIDE | 11/28/2008 | $2,491.71 | |
| | 2007 | 114760 | 2007-9971126 | COUNTRYWIDE | 11/22/2007 | $493.98 | |