Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $24.57 | $24.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.35 | $2.35 | $0.00 | |
| | LOCAL | 3.2170 | $10.11 | $10.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $4.72 | $4.72 | $0.00 | |
| | Subtotal | 5.4650 | $17.18 | $17.18 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.98 | $0.98 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $42.73 | $42.73 | $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 | $1.28 | $1.28 | $0.00 | |
| | 5% CERTIFICATE SALE | $2.20 | $2.20 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $2.50 | $2.50 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $4.61 | $4.61 | $0.00 | |
| | TOTAL | $60.34 | $60.34 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,144 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,144 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,144 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,144 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,144 | 0 | 3,144 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,144 | 0 | 3,144 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,144 | 0 | 3,144 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,144 | 0 | 3,144 | |
COMM SE COR OF SE1/4 OF SW1/4 OFSEC 29, W 316.59 FT, W 463.78FT FOR POB, N 497.15 FT, W481.77 FT TO E R/W OF 60 FT RDESMT, W 30 FT TO C/L OF ESMT, S68 DEG W 32.10 FT TO W LINE OFESMT, S 68 DEG W 576.09 FT, S293.38 FT TO S LINE OF SE1/4 OF
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17827 | 2024-38527 | CORELOGIC TAX SERVICES R04002-019 | 03/03/2025 | $1,339.58 | |
| | 2023 | 19915 | 2023-5101286 | MEYERHOFF STEVEN | 07/24/2024 | $103.07 | |