Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $220.24 | $220.24 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.55 | $20.55 | $0.00 | |
| | LOCAL | 4.5040 | $123.77 | $123.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $41.22 | $41.22 | $0.00 | |
| | Subtotal | 6.7520 | $185.54 | $185.54 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $11.25 | $11.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $26.43 | $26.43 | $0.00 | |
| | TOTAL | 16.1383 | $443.46 | $443.46 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $14.92 | $14.92 | $0.00 | |
| | 5% CERTIFICATE SALE | $25.61 | $25.61 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $28.31 | $28.31 | $0.00 | |
| | TOTAL | $103.59 | $103.59 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,479 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,479 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,479 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,479 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 27,479 | 0 | 27,479 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,479 | 0 | 27,479 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,479 | 0 | 27,479 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,479 | 0 | 27,479 | |
COMM NE COR OF SW1/4, RUN W2431.08 FT FOR POB, CONT W162.73 FT, S 1363.62 FT, E162.73 FT, N 1363.31 FT TOPOB (PART OF PRCL 28 CROSSROADS S/D UNREC). 875-1404,WD 1303-82,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 16913 | 2024-17299 | CoreLogic | 12/03/2024 | $2,756.71 | |
| | 2023 | 13962 | 2023-9970066 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $2,879.38 | |
| | 2022 | 18964 | 2022-9973961 | CORELOGIC | 11/27/2022 | $1,326.72 | |
| | 2021 | 18886 | 2021-9975177 | CORELOGIC | 11/20/2021 | $1,263.95 | |
| | 2020 | 14699 | 2020-9975777 | CORELOGIC | 11/29/2020 | $1,069.45 | |
| | 2019 | 14633 | 2019-9973476 | CORELOGIC | 11/10/2019 | $1,303.08 | |
| | 2018 | 14595 | 2018-9975120 | CORELOGIC | 11/23/2018 | $2,210.44 | |
| | 2017 | 14571 | 2017-9975096 | CORELOGIC | 11/25/2017 | $2,124.48 | |
| | 2016 | 14583 | 2016-2705676 | ROUNDPOINT MORTAGE SERV. CORP. | 08/03/2017 | $600.79 | |