Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $480.09 | $480.09 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $64.65 | $64.65 | $0.00 | |
| | LOCAL | 3.6430 | $314.87 | $314.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $129.65 | $129.65 | $0.00 | |
| | Subtotal | 5.8910 | $509.17 | $509.17 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $22.21 | $22.21 | $0.00 | |
| | TOTAL | 14.0675 | $1,011.47 | $1,011.47 | $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 | $42.89 | $42.89 | $0.00 | |
| | 5% CERTIFICATE SALE | $73.62 | $73.62 | $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 | $79.28 | $79.28 | $0.00 | |
| | TOTAL | $241.54 | $241.54 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 16064 | Delinquent | $2,048.86 | $2,048.86 | |
| | 2024 | 16011 | Delinquent | $2,024.58 | $2,024.58 | |
| | TOTAL | | | $4,073.44 | $4,073.44 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 78,682 | 33,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 78,682 | 33,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 78,682 | 33,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 78,682 | 33,250 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 111,932 | 50,500 | 61,432 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,932 | 25,500 | 86,432 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,932 | 50,500 | 61,432 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,932 | 50,500 | 61,432 | |
PART OF LOT 1 BIG OAKS UNR:COMM NE COR SEC, RUN S 80.46FT, S 10 DG W 120.97 FT, S117.99 FT FOR POB, CONT S250.96 FT, W 760.66 FT, N345.94 FT, E 285.06 FT, S 95FT, E 476.93 FT TO POB.WD 1302-2217, WD 1318-129, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 13480 | 2025-14287 | PETER MARZILIANO | 11/24/2025 | $2,034.38 | |
| | 2022 | 13296 | 2023-3547 | STANLEY MATHIS | 09/17/2024 | $1,819.28 | |
| | 2021 | 13091 | 2023-9924375 | STANLEY MATHIS | 03/22/2024 | $1,671.05 | |
| | 2020 | 27033 | 2022-9920018 | STANLEY MATHIS | 10/21/2022 | $1,441.57 | |
| | 2019 | 26873 | 2020-9925723 | STANLEY MATHIS | 09/18/2021 | $1,699.32 | |
| | 2018 | 26814 | 2020-1502371 | S&J STRIPING AND SIGNS LLC | 04/06/2021 | $1,683.66 | |
| | 2017 | 26707 | 2017-3507000 | CAMILLE VALLARO | 08/21/2018 | $1,655.33 | |
| | 2016 | 26689 | 2017-3503800 | CAMILLE VALLARIO | 02/08/2018 | $2,342.56 | |