Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $232.76 | $232.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.72 | $21.72 | $0.00 | |
| | LOCAL | 4.3200 | $125.45 | $125.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $43.56 | $43.56 | $0.00 | |
| | Subtotal | 6.5680 | $190.73 | $190.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $11.69 | $11.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $27.94 | $27.94 | $0.00 | |
| | TOTAL | 15.9477 | $463.12 | $463.12 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $15.72 | $15.72 | $0.00 | |
| | 5% CERTIFICATE SALE | $26.98 | $26.98 | $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 | $132.16 | $132.16 | $0.00 | |
| | TOTAL | $209.61 | $209.61 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17436 | Delinquent | $853.36 | $853.36 | |
| | TOTAL | | | $853.36 | $853.36 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 29,040 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,040 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,040 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,040 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 29,040 | 0 | 29,040 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,040 | 0 | 29,040 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,040 | 0 | 29,040 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,040 | 0 | 29,040 | |
BEG NW COR OF NW1/4 OF SW1/4,E 812.69 FT, S 268 FT, W812.69 FT TO W LINE OF SEC,N 268 FT FT TO POB.PROB # 98-09-CP ORB 852-1367THRU 1387,ORB 869-1303,1008-2307,WD 1143-1024,WD 1177-676
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17381 | 2024-904120 | Wells Fargo Bank | 02/26/2025 | $662.72 | |
| | 2023 | 19553 | 2023-9925342 | MARISOL NUNEZ | 04/26/2024 | $618.67 | |
| | 2022 | 18726 | 2022-9925707 | WILLIAM JONES | 08/30/2023 | $649.24 | |
| | 2021 | 20762 | 2022-9925709 | WILLIAM JONES | 08/30/2023 | $647.92 | |
| | 2020 | 23122 | 2022-9924504 | MARISOL NUNEZ | 03/31/2023 | $665.28 | |
| | 2019 | 23014 | 2021-9924769 | MARISOL NUNEZ | 04/01/2022 | $741.51 | |
| | 2018 | 22961 | 2020-1800366 | NUNEZ DARWIN & MARISOL/IVR | 03/30/2021 | $746.17 | |
| | 2017 | 22913 | 2019-1203455 | MARISON & DARWIN NUNEZ | 07/01/2020 | $733.51 | |
| | 2016 | 22903 | 2018-9923696 | DARWIN NUNEZ | 05/30/2019 | $685.78 | |
| | 2015 | 22866 | 2017-2703878 | MARISOL NUNEZ | 03/12/2018 | $603.45 | |
| | 2014 | 22813 | 2016-3504170 | NUNEZ DARWIN / IVR | 03/29/2017 | $610.42 | |
| | 2013 | 22841 | 2015-1800065 | NUNEZ DARWIN & MARISOL ivr | 03/31/2016 | $672.46 | |
| | 2012 | 22844 | 2014-9921465 | MARISOL NUNEZ | 04/01/2015 | $684.82 | |
| | 2011 | 22825 | 2013-2400018 | IVR | 03/31/2014 | $770.05 | |
| | 2010 | 116806 | 2012-1303706 | NUNEZ DARWIN & MARISOL | 03/25/2013 | $853.29 | |
| | 2009 | 116813 | 2009-1102958 | NUNEZ MARISOL | 04/01/2010 | $776.09 | |
| | 2008 | 116618 | 2008-2700960 | THE SAW SHOP[ | 12/01/2008 | $84.26 | |