Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $916.35 | $916.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $87.71 | $87.71 | $0.00 | |
| | LOCAL | 3.2170 | $377.21 | $377.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $175.88 | $175.88 | $0.00 | |
| | Subtotal | 5.4650 | $640.80 | $640.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $36.50 | $36.50 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,593.66 | $1,593.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $47.91 | $47.91 | $0.00 | |
| | 5% CERTIFICATE SALE | $82.24 | $82.24 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $88.21 | $88.21 | $0.00 | |
| | TOTAL | $261.86 | $261.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,405 | 89,850 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,405 | 89,850 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,405 | 89,850 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,405 | 89,850 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 117,255 | 0 | 117,255 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,255 | 0 | 117,255 | |
| | SUWANNEE RIVER WATER MGT DIST | 117,255 | 0 | 117,255 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 117,255 | 0 | 117,255 | |
COMM AT NW COR OF SW1/4 OF SEC34, RUN S 51.47 FT TO S R/W OFCR-18, RUN E ALONG R/W 105 FT,S 228.63 FT FOR POB, CONT S196.79 FT, W 105 FT, N 96.24FT, W 68.70 FT TO E R/W OF S R20, NW ALONG R/W 58.14 FT, NE193.41 FT TO POB. (PARTIALLY
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17967 | 2024-905975 | Suncoast Credit Union | 05/13/2025 | $1,690.44 | |
| | 2023 | 20469 | 2024-22074 | CASHIERS CHECK/ CONNIE GABRIEL | 12/16/2024 | $1,858.71 | |
| | 2022 | 18895 | 2022-1504502 | crative florida reaty | 02/13/2023 | $1,564.29 | |
| | 2021 | 18663 | 2021-5000144 | YOUNG KATHERINE M | 11/03/2021 | $1,698.42 | |
| | 2020 | 33454 | 2020-5101047 | YOUNG KATHERINE | 06/30/2021 | $2,093.17 | |
| | 2019 | 33253 | 2020-5101047 | YOUNG KATHERINE | 06/30/2021 | $2,242.83 | |
| | 2018 | 33172 | 2020-5000076 | YOUNG KATHERINE M | 11/18/2020 | $2,273.50 | |
| | 2017 | 33015 | 2019-5100553 | KATHERINE YOUNG | 01/15/2020 | $2,263.08 | |
| | 2016 | 32978 | 2018-5000569 | YOUNG KATHERINE M | 01/09/2019 | $2,273.89 | |
| | 2015 | 32882 | 2017-5000517 | YOUNG KATHERINE M | 01/10/2018 | $2,313.74 | |
| | 2014 | 32790 | 2016-3001953 | katherine young | 01/31/2017 | $2,311.55 | |
| | 2013 | 32847 | 2015-5100385 | YOUNG KATHERINE M | 12/16/2015 | $2,306.08 | |
| | 2012 | 32828 | 2014-5100492 | YOUNG KATHERINE M | 01/07/2015 | $2,371.47 | |
| | 2011 | 32869 | 2013-1100617 | YOUNG TAX PAYMENT | 11/19/2013 | $2,479.01 | |
| | 2010 | 117344 | 2012-5000354 | YOUNG KATHERINE M | 12/26/2012 | $2,567.23 | |
| | 2009 | 117346 | 2011-5000192 | YOUNG KATHERINE M | 01/11/2012 | $2,950.16 | |
| | 2008 | 117147 | 2010-5000081 | YOUNG KATHERINE M | 10/27/2010 | $3,229.18 | |
| | 2007 | 116666 | 2008-2600444 | YOUNG DONNIE R | 10/30/2008 | $2,723.75 | |
| | 2006 | 116121 | 2006-2605363 | YOUNG DONNIE R | 05/07/2007 | $1,151.99 | |
| | 2005 | 115641 | 2005-3202512 | YOUNG DONNIE R | 01/30/2006 | $1,012.93 | |
| | 2004 | 115147 | 2004-2601139 | YOUNG KATHERINE M | 01/24/2005 | $979.64 | |