Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $325.15 | $325.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $34.00 | $34.00 | $0.00 | |
| | LOCAL | 3.1430 | $142.86 | $142.86 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $68.18 | $68.18 | $0.00 | |
| | Subtotal | 5.3910 | $245.04 | $245.04 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.21 | $12.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $582.40 | $582.40 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $282.22 | $282.22 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 43,340 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,348 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,340 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,340 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 43,340 | 0 | 43,340 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,348 | 0 | 47,348 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,340 | 0 | 43,340 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,340 | 0 | 43,340 | |
COMM SW COR OF SE1/4 OF SE1/4 N 646.53 FT FORPOB, CONT N 15.81 FT, CONT N 1437.11 FT, E300 FT, S 1452.92 FT, W 299.95 FT TO POB.QC 1330-1889, DC 1369-120,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18384 | 2024-14557 | D. P. WARD | 11/21/2024 | $864.62 | |
| | 2023 | 20506 | 2023-1501174 | WARD R04109-002 | 11/20/2023 | $819.05 | |
| | 2022 | 20517 | 2022-2502033 | D P WARD | 12/05/2022 | $763.07 | |
| | 2021 | 20281 | 2021-2702081 | WARD R04109-002 | 12/01/2021 | $657.70 | |
| | 2020 | 6250 | 2020-2100532 | D.P. WARD | 11/25/2020 | $668.64 | |
| | 2019 | 6229 | 2019-9991967 | | 03/13/2020 | ($183.97) | |
| | 2019 | 6229 | 2019-1202251 | DP WARD | 01/02/2020 | $882.32 | |
| | 2018 | 6231 | 2018-4101447 | WARD 04109-001/04109-002 | 11/30/2018 | $142.62 | |
| | 2017 | 6250 | 2017-2101166 | D.P. WARD | 01/02/2018 | $310.32 | |