Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $67.09 | $67.09 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $6.42 | $6.42 | $0.00 | |
| LOCAL | 3.2170 | $27.62 | $27.62 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $12.88 | $12.88 | $0.00 | |
| Subtotal | 5.4650 | $46.92 | $46.92 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $2.67 | $2.67 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $116.68 | $116.68 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $18.02 | $18.02 | $0.00 | |
| 5% CERTIFICATE SALE | $30.94 | $30.94 | $0.00 | |
| ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $42.83 | $42.83 | $0.00 | |
| TOTAL | $140.54 | $140.54 | $0.00 | |
| 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 | 8,585 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 8,585 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,585 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,585 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 8,585 | 0 | 8,585 | |
| COLUMBIA COUNTY SCHOOL BOARD | 8,585 | 0 | 8,585 | |
| SUWANNEE RIVER WATER MGT DIST | 8,585 | 0 | 8,585 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,585 | 0 | 8,585 | |
BEG NW COR OF LOT 1 TIMUQUA S/D,E 155.10 FT, S 283.16 FT, W155.20 FT TO E R/W OF SWTIMUQUA TER, N 283.16 FT TOPOB. 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 | |