Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $880.30 | $880.30 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $102.96 | $102.96 | $0.00 | |
| | LOCAL | 3.2990 | $454.08 | $454.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $206.46 | $206.46 | $0.00 | |
| | Subtotal | 5.5470 | $763.50 | $763.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $37.94 | $37.94 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,681.75 | $1,681.75 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $64.49 | $64.49 | $0.00 | |
| | TOTAL | $101.49 | $101.49 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 153,702 | 8,940 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,702 | 8,940 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,702 | 8,940 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,702 | 8,940 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 162,642 | 50,000 | 112,642 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 162,642 | 25,000 | 137,642 | |
| | SUWANNEE RIVER WATER MGT DIST | 162,642 | 50,000 | 112,642 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 162,642 | 50,000 | 112,642 | |
PART OF LOT 22 JR DICKS TRACTUNR: COMM SW COR OF NE1/4 OFSE1/4 OF NE1/4, E 30.07 FT FORPOB, E 325 FT, S 200 FT, W325 FT, N 200 FT TO POB.799-446, 855-169, WD 1422-1913
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 16164 | 2025-15454 | TRIAD FINANCIAL | 11/25/2025 | $2,262.68 | |
| | 2024 | 16111 | 2024-13865 | TRIAD FINANCIAL | 11/20/2024 | $2,189.91 | |
| | 2023 | 13885 | 2023-1503511 | LERETA R03738-122 | 01/10/2024 | $2,173.58 | |
| | 2022 | 13691 | 2022-1506415 | TRIAD FINANCE R03738-122 | 05/05/2023 | $2,251.28 | |
| | 2021 | 13487 | 2021-1800141 | KATONA KYLE M/IVR | 11/15/2021 | $201.23 | |