Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $357.09 | $357.09 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $40.62 | $40.62 | $0.00 | |
| | LOCAL | 3.2990 | $179.14 | $179.14 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $81.45 | $81.45 | $0.00 | |
| | Subtotal | 5.5470 | $301.21 | $301.21 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $15.39 | $15.39 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $673.70 | $673.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $272.99 | $272.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $471.05 | $471.05 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17860 | Current | $1,465.46 | $1,465.46 | |
| | TOTAL | | | $1,465.46 | $1,465.46 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 45,692 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 54,301 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 45,692 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 45,692 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 45,692 | 0 | 45,692 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,301 | 0 | 54,301 | |
| | SUWANNEE RIVER WATER MGT DIST | 45,692 | 0 | 45,692 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 45,692 | 0 | 45,692 | |
BEG NW COR OF SW1/4, RUN E657.24 FT, S 662.71 FT, W657.25 FT, N 664.22 FT TO POB.(AKA LOT 1 SANTUCKNEE ESTATESUNREC) (SUBJECT TO EASEMENTFOR CEMETARY BEING 208 FT BY208 FT). 851-1019, 902-717,CFD 1030-2890, WD 1304-2015,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17808 | 2024-903943 | Aaron Rose | 02/19/2025 | $1,380.24 | |
| | 2023 | 19796 | 2023-9991539 | | 05/20/2024 | ($1,893.85) | |
| | 2023 | 19796 | 2023-1800583 | Rose Aaron & Felisha | 05/20/2024 | $1,231.38 | |
| | 2023 | 19796 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,893.85 | |
| | 2022 | 20343 | 2023-9991538 | | 05/20/2024 | ($591.51) | |
| | 2022 | 20343 | 2022-9923875 | FALISHA ROSE | 03/16/2023 | $1,736.26 | |
| | 2021 | 20254 | 2023-9991536 | | 05/20/2024 | ($527.10) | |
| | 2021 | 20254 | 2021-9923724 | AARON ROSE | 03/02/2022 | $1,590.25 | |
| | 2020 | 30549 | 2020-9923362 | AARON ROSE | 02/25/2021 | $1,348.76 | |
| | 2019 | 30374 | 2019-9922207 | AARON ROSE | 02/12/2020 | $1,102.07 | |
| | 2018 | 30298 | 2018-9922216 | LINDA ROSE | 02/21/2019 | $686.08 | |
| | 2017 | 30165 | 2017-9921181 | LINDA ROSE | 12/26/2017 | $623.76 | |
| | 2016 | 30138 | 2016-2701374 | JOHN SCHNEIDER | 11/23/2016 | $617.25 | |
| | 2015 | 30052 | 2015-2300996 | JOHN SCHNEIDER | 11/20/2015 | $629.44 | |
| | 2014 | 29973 | 2014-3101581 | PATRICIA SCHNIEDER | 12/17/2014 | $621.20 | |
| | 2013 | 30032 | 2013-3101211 | PATRICIA SCHNEIDER | 01/27/2014 | $690.32 | |
| | 2012 | 30020 | 2012-1302465 | SCHNEIDER JOHN L | 01/22/2013 | $690.60 | |
| | 2011 | 30041 | 2011-1101179 | SCHNEIDER JOHN L | 11/18/2011 | $748.81 | |
| | 2010 | 117195 | 2010-2500815 | SCHNEIDER JOHN L | 11/30/2010 | $835.27 | |
| | 2009 | 117197 | 2009-2301756 | SCHNEIDER PATRICIA | 12/29/2009 | $977.75 | |
| | 2008 | 116999 | 2008-3201020 | SCHNEIDER JOHN & PATRICIA | 11/25/2008 | $1,160.41 | |
| | 2007 | 116514 | 2007-3102387 | SCHNEIDER JOHN L | 01/25/2008 | $1,227.76 | |
| | 2006 | 115970 | 2006-2204159 | SCHNEIDER JOHN L | 12/21/2006 | $1,379.73 | |
| | 2005 | 115490 | 2005-3301021 | SCHNEIDER JOHN & PATRICIA | 11/16/2005 | $771.03 | |
| | 2004 | 114996 | 2004-1001030 | PATRICIA OR JOHN SCHNEIDER | 01/13/2005 | $647.38 | |
| | 2003 | 114616 | 2003-2301196 | SCHNIEDER PATRICIA & JOHN | 02/19/2004 | $646.69 | |
| | 2002 | 114379 | 2002-2801240 | BULLARD MGMT SERVICES INC | 03/26/2003 | $632.41 | |
| | 2001 | 113995 | 2001-2500130 | BULLARD MGT SERVICES INC | 04/29/2002 | $653.66 | |
| | 2000 | 113717 | 2000-3007209 | BULLARD MANAGEMENT SERVICES | 06/11/2001 | $458.11 | |
| | 1999 | 113394 | 1999-2007968 | BULLARD MANAGEMENT SERVICES, | 05/23/2000 | $413.45 | |
| | 1998 | 113175 | 1998-1005914 | BULLARD MANAGEMANT SVCS. | 05/25/1999 | $426.39 | |