Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $234.56 | $0.00 | $234.56 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $22.45 | $0.00 | $22.45 | |
| LOCAL | 3.1430 | $94.33 | $0.00 | $94.33 | |
| CAPITAL OUTLAY | 1.5000 | $45.02 | $0.00 | $45.02 | |
| Subtotal | 5.3910 | $161.80 | $0.00 | $161.80 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.81 | $0.00 | $8.81 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $405.17 | $0.00 | $405.17 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $12.16 | $0.00 | $12.16 | |
| TOTAL | $12.16 | $0.00 | $12.16 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 17391 | Delinquent | $417.33 | $417.33 | |
| TOTAL | | | $417.33 | $417.33 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 30,014 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 30,014 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 30,014 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 30,014 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 30,014 | 0 | 30,014 | |
| COLUMBIA COUNTY SCHOOL BOARD | 30,014 | 0 | 30,014 | |
| SUWANNEE RIVER WATER MGT DIST | 30,014 | 0 | 30,014 | |
| LAKE SHORE HOSPITAL AUTHORITY | 30,014 | 0 | 30,014 | |
FOLLOWING DESC PROPERTY LYING IN SEC 22:BEG NW COR OF SEC 22, E 674.22 FT, N 695.65 FT,E 948.42 FT, S 8 DEG E 680.82 FT TO N LINE OFSEC 22, E 1488.25 FT, S 1325.08 FT TO S LINE OFN1/2 OF NE1/4 OF SEC 22, W 1867.44 FT, S 31 DEGW 940.18 FT TO N R/W OF CR-238, NW ALONG R/W198.76 FT, N 65 DEG W STILL ALONG N R/W 1598.15FT, N 4 DEG E 255.26 FT, N 85 DEG W 24.11 FT, N
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 21470 | 2023-1505990 | CASON PROP TAXES | 04/29/2024 | $420.17 | |
| 2022 | 18736 | 2023-1505992 | CASON 03912-000/002 | 04/29/2024 | $520.20 | |