Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $272.59 | $272.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.44 | $25.44 | $0.00 | |
| | LOCAL | 4.3200 | $146.92 | $146.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $51.01 | $51.01 | $0.00 | |
| | Subtotal | 6.5680 | $223.37 | $223.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $13.70 | $13.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $32.72 | $32.72 | $0.00 | |
| | TOTAL | 15.9477 | $542.38 | $542.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $28.66 | $28.66 | $0.00 | |
| | 5% CERTIFICATE SALE | $49.20 | $49.20 | $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 | $53.09 | $53.09 | $0.00 | |
| | TOTAL | $165.70 | $165.70 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,220 | 27,790 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,220 | 27,790 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,220 | 27,790 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,220 | 27,790 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 34,010 | 0 | 34,010 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,010 | 0 | 34,010 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,010 | 0 | 34,010 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,010 | 0 | 34,010 | |
COMM NW COR OF SEC, RUN S408.33 FT TO SW'RLY R/W OFCR-238, RUN S 51 DEG E ALONGR/W 400.61 FT TO CURVE OF R/WCONT SE ALONG CURVE OF R/W139.61 FT, S 543.44 FT TO POB,CONT S 670.34 FT, W 324.28 FT,N 671.42 FT, E 324.48 FT TO
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17550 | 2024-5985 | JIMMY PEASE | 11/01/2024 | $1,248.77 | |
| | 2023 | 19473 | 2023-2501820 | JIMMY PEASE | 12/28/2023 | $1,173.80 | |
| | 2022 | 19395 | 2022-1505019 | PEASE R03943-015 | 03/07/2023 | $609.00 | |
| | 2022 | 19395 | 2022-1504461 | PEASE R03943-015 | 02/09/2023 | $500.00 | |
| | 2021 | 19310 | 2021-2501025 | JIMMY PEASE | 01/07/2022 | $969.99 | |
| | 2020 | 27117 | 2020-2700550 | PEASE R03943-015 | 11/06/2020 | $536.87 | |
| | 2019 | 26957 | 2019-3504847 | JIMME PEASE | 03/09/2020 | $1,009.09 | |
| | 2018 | 26898 | 2018-3505258 | JIMMY PEASE | 03/19/2019 | $601.55 | |
| | 2018 | 26898 | 2018-2703693 | PEASE R03943-015 | 02/19/2019 | $400.00 | |
| | 2017 | 26788 | 2017-2705378 | JIMMY PEASE | 06/14/2018 | $1,121.06 | |
| | 2016 | 26767 | 2016-3502086 | JIMMY PEASE | 12/20/2016 | $895.51 | |
| | 2015 | 26702 | 2015-1201092 | JIMMY PEASE | 03/21/2016 | $933.00 | |
| | 2014 | 26640 | 2014-3504149 | JIMMY PEASE | 03/10/2015 | $822.49 | |