Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $477.62 | $0.00 | $477.62 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $83.54 | $0.00 | $83.54 | |
| | LOCAL | 3.1430 | $351.04 | $0.00 | $351.04 | |
| | CAPITAL OUTLAY | 1.5000 | $167.54 | $0.00 | $167.54 | |
| | Subtotal | 5.3910 | $602.12 | $0.00 | $602.12 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $17.94 | $0.00 | $17.94 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,097.69 | $0.00 | $1,097.69 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $33.03 | $0.00 | $33.03 | |
| | TOTAL | $78.53 | $0.00 | $78.53 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 16594 | Delinquent | $1,179.49 | $1,179.49 | |
| | 2023 | 14059 | Delinquent | $1,171.94 | $1,171.94 | |
| | TOTAL | | | $2,351.43 | $2,351.43 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 61,116 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,690 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 61,116 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 61,116 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 61,116 | 0 | 61,116 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,690 | 0 | 111,690 | |
| | SUWANNEE RIVER WATER MGT DIST | 61,116 | 0 | 61,116 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 61,116 | 0 | 61,116 | |
COMM NW COR OF SW1/4 OF NE1/4, RUN E 58.52 FTFOR POB, CONT E 1267.26 FT, RUN S 426.64 FT,W 1267.16 FT, N 426.64 FT TO POB.866-2014, LE 1194-950, DC 1334-412, PB1349-1754, QC 1351-615, WD 1418-261
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 13849 | 2024-26067 | DAVID EDWARD JR | 12/31/2024 | $1,092.13 | |
| | 2021 | 13736 | 2023-1503257 | BEIL R03773-002/005 | 12/29/2023 | $855.25 | |
| | 2020 | 9326 | 2022-1504596 | david beil | 02/17/2023 | $841.79 | |
| | 2019 | 9294 | 2019-3108283 | david beil jr | 07/23/2020 | $901.92 | |
| | 2018 | 9282 | 2019-3108283 | david beil jr | 07/23/2020 | $950.74 | |
| | 2017 | 9262 | 2019-3103286 | david beil | 03/25/2020 | $926.69 | |
| | 1999 | 112561 | 1999-1005128 | HARRISON MILDRED ELOISE | 04/04/2000 | $518.26 | |