Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $670.67 | $0.00 | $670.67 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $64.19 | $0.00 | $64.19 |
| LOCAL | 3.1010 | $266.12 | $0.00 | $266.12 |
| CAPITAL OUTLAY | 1.5000 | $128.73 | $0.00 | $128.73 |
| Subtotal | 5.3490 | $459.04 | $0.00 | $459.04 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $24.13 | $0.00 | $24.13 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,153.85 | $0.00 | $1,153.85 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $50.04 | $0.00 | $50.04 |
| 5% CERTIFICATE SALE | $85.90 | $0.00 | $85.90 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $92.23 | $0.00 | $92.23 |
| TOTAL | $275.17 | $0.00 | $275.17 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 16069 | Delinquent | $1,943.15 | $1,943.15 |
| TOTAL | | | $1,943.15 | $1,943.15 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 85,818 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 85,818 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 85,818 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 85,818 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 85,818 | 0 | 85,818 |
| COLUMBIA COUNTY SCHOOL BOARD | 85,818 | 0 | 85,818 |
| SUWANNEE RIVER WATER MGT DIST | 85,818 | 0 | 85,818 |
| LAKE SHORE HOSPITAL AUTHORITY | 85,818 | 0 | 85,818 |
S 1/2 OF DESC PRCL: COMM AT THE NE COR OF SEC, S80.45 FT TO W LINE OLD WIRE RD, S 121.02 FT, S943.34 FT TO POB, S 574.63 FT, W 759.33, N574.64 FT, E 758.41 TO POB. (AKA S 1/2 OF LOT 3,BIG OAKS S/D UNRE.)WD 764-2036, WD 768-1825, CD 784-1287,WD 793-978, WD 793-982, QC 857-919, QC 890-2363,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 16015 | 2024-51909 | SHIRLEY BENNETT PT | 04/29/2025 | $1,624.70 |