Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $235.93 | $235.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.58 | $22.58 | $0.00 | |
| | LOCAL | 3.2990 | $99.60 | $99.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.29 | $45.29 | $0.00 | |
| | Subtotal | 5.5470 | $167.47 | $167.47 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $10.17 | $10.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $413.57 | $413.57 | $0.00 | |
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 | |
| | 3 PENALTY-RE | $12.41 | $12.41 | $0.00 | |
| | 5% CERTIFICATE SALE | $21.30 | $21.30 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $24.47 | $24.47 | $0.00 | |
| | TOTAL | $106.63 | $106.63 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 30,190 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,190 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,190 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,190 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 30,190 | 0 | 30,190 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,190 | 0 | 30,190 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,190 | 0 | 30,190 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,190 | 0 | 30,190 | |
FOLLOWING DESC PROPERTY LYING INSEC 22: BEG NW COR OF SEC 22, E674.22 FT, N 695.65 FT, E948.42 FT, S 8 DEG E 680.82 FTTO N LINE OF SEC 22, E 1488.25FT, S 1325.08 FT TO S LINE OFN1/2 OF NE1/4 OF SEC 22, W1867.44 FT, S 31 DEG W 940.18
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17446 | 2025-903936 | Anne Cason | 02/02/2026 | $398.51 | |
| | 2024 | 17391 | 2025-4334 | ANNE CASON | 10/24/2025 | $514.14 | |
| | 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 | |