Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,407.11 | $1,407.11 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $192.18 | $192.18 | $0.00 | |
| | LOCAL | 3.1430 | $807.50 | $807.50 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $385.38 | $385.38 | $0.00 | |
| | Subtotal | 5.3910 | $1,385.06 | $1,385.06 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $52.87 | $52.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $2,845.05 | $2,845.05 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $567.58 | $567.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $380.28 | $380.28 | $0.00 | |
| | TOTAL | $947.86 | $947.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 237,555 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 292,626 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 237,555 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 237,555 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 237,555 | 50,000 | 187,555 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 292,626 | 25,000 | 267,626 | |
| | SUWANNEE RIVER WATER MGT DIST | 237,555 | 50,000 | 187,555 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 237,555 | 50,000 | 187,555 | |
BEG SE COR, RUN W ALONG S LINE 1318.27 FT TO SWCOR OF THE SE1/4 OF SE1/4, THENCE RUN NALONG SAID W LINE 2099.44 FT, E 651.60 FT, N201.28 FT TO A POINT OF A CURVE THENCE SE'ERLY ALONG CURVE 315.60 FT, EAST 398.49 FT, TO APOINT OF A CURVE THENCE RUN E'ERLY ALONG CURVE73.76 FT TO E LINE OF SE1/4, S ALONG SAID E LINE2088.52 FT TO POB EX 10.01 AC DESC IN QC
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18383 | 2024-10850 | D P WARD | 11/14/2024 | $3,792.91 | |
| | 2023 | 20505 | 2023-2100602 | D P WARD | 11/14/2023 | $3,581.39 | |
| | 2022 | 20516 | 2022-2502033 | D P WARD | 12/05/2022 | $3,247.37 | |
| | 2021 | 20280 | 2021-2701351 | WARD R041099-001 | 11/18/2021 | $3,006.34 | |
| | 2020 | 6249 | 2020-2100535 | D.P. WARD | 11/25/2020 | $2,515.95 | |
| | 2019 | 6228 | 2019-1800066 | DIANE WARD | 11/12/2019 | $2,852.87 | |
| | 2018 | 6230 | 2018-4101447 | WARD 04109-001/04109-002 | 11/30/2018 | $2,714.42 | |
| | 2017 | 6249 | 2017-2701664 | UPF SERVICES | 11/28/2017 | $2,622.69 | |
| | 2016 | 6281 | 2016-2100914 | UPF SERVICES | 12/01/2016 | $3,199.14 | |