Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $332.14 | $332.14 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $31.79 | $31.79 | $0.00 | |
| | LOCAL | 3.2170 | $136.72 | $136.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $63.75 | $63.75 | $0.00 | |
| | Subtotal | 5.4650 | $232.26 | $232.26 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $13.23 | $13.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $577.63 | $577.63 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $31.85 | $31.85 | $0.00 | |
| | 5% CERTIFICATE SALE | $54.68 | $54.68 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $59.27 | $59.27 | $0.00 | |
| | TOTAL | $189.30 | $189.30 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 16364 | Delinquent | $1,214.64 | $1,214.64 | |
| | TOTAL | | | $1,214.64 | $1,214.64 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 42,500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 42,500 | 0 | 42,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,500 | 0 | 42,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,500 | 0 | 42,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,500 | 0 | 42,500 | |
LOT 25 SOUTHERN MEADOWS S/DPHASE 2. WD 1469-720
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 14866 | 2023-2503861 | CELENA MARIANO | 07/22/2024 | $1,250.97 | |
| | 2022 | 12647 | 2022-2100576 | bullard denune investment co | 11/21/2022 | $460.83 | |
| | 2021 | 12799 | 2021-1800483 | Bullard-Denune Investment Co | 11/30/2021 | $405.15 | |
| | 2020 | 34807 | 2020-3001281 | BULLARD-DENUNE INVESTMENT | 11/25/2020 | $412.70 | |
| | 2019 | 34604 | 2019-1201375 | BULLARD-DENUNE INVEST | 11/27/2019 | $404.28 | |
| | 2018 | 34517 | 2018-1201217 | BULLARD-DENUNE INVEST | 11/29/2018 | $410.08 | |
| | 2017 | 34354 | 2017-2701726 | BULLARD-DENUNE INVEST. | 11/29/2017 | $413.37 | |
| | 2016 | 34312 | 2016-1201264 | BULLARD DENUNE | 11/29/2016 | $418.31 | |
| | 2015 | 34252 | 2015-1200491 | BULLARD-DENUNE INVEST CO | 11/30/2015 | $514.39 | |
| | 2014 | 34161 | 2014-2100736 | BULLARD-DENUNE | 11/25/2014 | $499.65 | |