Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $579.76 | $0.00 | $579.76 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $55.98 | $0.00 | $55.98 | |
| | LOCAL | 3.1430 | $235.23 | $0.00 | $235.23 | |
| | CAPITAL OUTLAY | 1.5000 | $112.27 | $0.00 | $112.27 | |
| | Subtotal | 5.3910 | $403.48 | $0.00 | $403.48 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $21.78 | $0.00 | $21.78 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,005.03 | $0.00 | $1,005.03 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $44.91 | $0.00 | $44.91 | |
| | TOTAL | $90.41 | $0.00 | $90.41 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 18825 | Delinquent | $1,587.48 | $1,587.48 | |
| | TOTAL | | | $1,587.48 | $1,587.48 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 74,186 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 74,843 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 74,186 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 74,186 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 74,186 | 0 | 74,186 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 74,843 | 0 | 74,843 | |
| | SUWANNEE RIVER WATER MGT DIST | 74,186 | 0 | 74,186 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 74,186 | 0 | 74,186 | |
BEG NW COR OF LOT 1 TIMUQUA S/D, E 155.10 FT, S283.16 FT, W 155.20 FT TO E R/W OF SW TIMUQUATER, N 283.16 FT TO POB.650-603, 773-2102, 776-1, WD 895-862, 961-2277,998-1775, 1215-671, QC 1279-675,676,677,WD 1467-1793
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 20670 | 2024-904231 | Mathew rye | 02/28/2025 | $741.26 | |
| | 2022 | 20119 | 2022-9924892 | MATHEW RYE | 04/28/2023 | $94.60 | |