Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $627.74 | $627.74 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $60.08 | $60.08 | $0.00 |
| LOCAL | 3.2170 | $258.41 | $258.41 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $120.49 | $120.49 | $0.00 |
| Subtotal | 5.4650 | $438.98 | $438.98 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $25.01 | $25.01 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.5914 | $1,091.74 | $1,091.74 | $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 | $32.85 | $32.85 | $0.00 |
| 5% CERTIFICATE SALE | $56.39 | $56.39 | $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 | $91.61 | $91.61 | $0.00 |
| TOTAL | $224.35 | $224.35 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18299 | Delinquent | $1,565.11 | $1,565.11 |
| TOTAL | | | $1,565.11 | $1,565.11 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 80,325 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 80,325 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 80,325 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 80,325 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 80,325 | 0 | 80,325 |
| COLUMBIA COUNTY SCHOOL BOARD | 80,325 | 0 | 80,325 |
| SUWANNEE RIVER WATER MGT DIST | 80,325 | 0 | 80,325 |
| LAKE SHORE HOSPITAL AUTHORITY | 80,325 | 0 | 80,325 |
LOT 7 BLUE SKY ESTATES UNR: BEGNE COR OF S1/2 OF NW1/4, S1107.29 TO PT ON N R/W OFCR-18, W ALONG R/W 427.20 FT, N1127.76 TO N LINE OF S1/2 OFNW1/4, E 408.47 FT TO POB.707-878, 744-991, 772-645,827-1096, WD 1317-585,588, WD
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 18244 | 2025-906985 | Peter swan | 07/02/2026 | $1,503.11 |
| 2023 | 19948 | 2024-906859 | Peter Swan | 08/26/2025 | $1,319.28 |
| 2022 | 19968 | 2023-9925057 | PETER SWAN | 04/08/2024 | $1,048.15 |