Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $759.56 | $0.00 | $759.56 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $76.10 | $0.00 | $76.10 |
| LOCAL | 3.1010 | $315.51 | $0.00 | $315.51 |
| CAPITAL OUTLAY | 1.5000 | $152.62 | $0.00 | $152.62 |
| Subtotal | 5.3490 | $544.23 | $0.00 | $544.23 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $27.33 | $0.00 | $27.33 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,331.13 | $0.00 | $1,331.13 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 |
| TOTAL | $3.94 | $0.00 | $3.94 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $40.05 | $0.00 | $40.05 |
| 5% CERTIFICATE SALE | $68.76 | $0.00 | $68.76 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $74.23 | $0.00 | $74.23 |
| TOTAL | $230.04 | $0.00 | $230.04 |
| 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 | 97,193 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 101,745 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 97,193 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 97,193 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 97,193 | 0 | 97,193 |
| COLUMBIA COUNTY SCHOOL BOARD | 101,745 | 0 | 101,745 |
| SUWANNEE RIVER WATER MGT DIST | 97,193 | 0 | 97,193 |
| LAKE SHORE HOSPITAL AUTHORITY | 97,193 | 0 | 97,193 |
LOT 7 BLUE SKY ESTATES UNR: BEG NE COR OF S1/2OF NW1/4, S 1107.29 TO PT ON N R/W OF CR-18, WALONG R/W 427.20 FT, N 1127.76 TO N LINE OF S1/2OF NW1/4, E 408.47 FT TO POB.707-878, 744-991, 772-645, 827-1096,WD 1317-585,588, WD 1317-591, AG 1466-266,WD 1466-272, WD 1466-274,
| 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 |