Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $628.31 | $628.31 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $60.14 | $60.14 | $0.00 |
| LOCAL | 3.1430 | $252.68 | $252.68 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $120.60 | $120.60 | $0.00 |
| Subtotal | 5.3910 | $433.42 | $433.42 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $23.60 | $23.60 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4997 | $1,085.34 | $1,085.34 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $492.04 | $492.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 |
| Interest | $47.32 | $47.32 | $0.00 |
| TOTAL | $47.32 | $47.32 | $0.00 |
| 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 | 80,398 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 80,398 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 80,398 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 80,398 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 80,398 | 0 | 80,398 |
| COLUMBIA COUNTY SCHOOL BOARD | 80,398 | 0 | 80,398 |
| SUWANNEE RIVER WATER MGT DIST | 80,398 | 0 | 80,398 |
| LAKE SHORE HOSPITAL AUTHORITY | 80,398 | 0 | 80,398 |
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 |