Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $290.57 | $290.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $42.47 | $42.47 | $0.00 | |
| | LOCAL | 3.2170 | $182.66 | $182.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $85.17 | $85.17 | $0.00 | |
| | Subtotal | 5.4650 | $310.30 | $310.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $11.57 | $11.57 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $612.44 | $612.44 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $18.47 | $18.47 | $0.00 | |
| | 5% CERTIFICATE SALE | $31.71 | $31.71 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $35.15 | $35.15 | $0.00 | |
| | TOTAL | $128.83 | $128.83 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 18914 | Delinquent | $755.63 | $755.63 | |
| | TOTAL | | | $755.63 | $755.63 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 37,181 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,780 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,181 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,181 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 37,181 | 0 | 37,181 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,780 | 0 | 56,780 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,181 | 0 | 37,181 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,181 | 0 | 37,181 | |
COMM SE COR OF SE1/4 OF SW1/4, W568.99 FT FOR POB, N 383.45 FT,W 749.43 FT, S 393.59 FT, E749.40 FT TO POB. (AKA LOT 8B).894-303, WD 1092-780,784,787,WD 1359-735,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 20969 | 2024-900339 | Sheila Adams | 11/05/2024 | $744.46 | |
| | 2022 | 18335 | 2023-9923425 | SHEILA ADAMS | 02/08/2024 | $676.98 | |
| | 2021 | 20444 | 2021-1503070 | ADAMS R04203-001 | 02/04/2022 | $488.12 | |
| | 2020 | 16279 | 2020-1503300 | SHEILA ADAMS R04203-001 | 05/14/2021 | $545.62 | |
| | 2019 | 16207 | 2019-1407491 | ADAMS SHEILA | 02/27/2020 | $532.66 | |
| | 2018 | 16165 | 2018-1203287 | SHEILA ADAMS | 06/12/2019 | $655.20 | |
| | 2017 | 16136 | 2017-2701167 | IRENE MAXWELL | 11/21/2017 | $484.21 | |
| | 2016 | 16138 | 2016-2702110 | IRENE MAXWELL | 12/13/2016 | $487.58 | |
| | 2015 | 16129 | 2015-3101828 | IRENE MAXWELL | 12/23/2015 | $496.97 | |
| | 2014 | 16092 | 2014-3101515 | IRENE MAXWELL | 12/15/2014 | $484.97 | |
| | 2013 | 16112 | 2013-4100667 | IRENE & MICHAEL MAXWELL | 12/17/2013 | $534.92 | |
| | 2012 | 16106 | 2012-1502609 | MAXWELL MICHAEL & IRENE S | 03/11/2013 | $554.41 | |
| | 2011 | 16088 | 2011-3501336 | MAXWELL MICHAEL & IRENE S | 02/24/2012 | $608.63 | |
| | 2010 | 118273 | 2010-2206718 | MAXWELL MICHAEL & IRENE S | 03/01/2011 | $680.00 | |
| | 2009 | 118282 | 2009-3000494 | MAXWELL MICHAEL & IRENE S | 11/30/2009 | $764.52 | |
| | 2008 | 118080 | 2008-3301346 | MAXWELL MICHAEL & IRENE S | 11/25/2008 | $920.13 | |
| | 2007 | 117595 | 2007-2300734 | MAXWELL MICHAEL & IRENE S | 11/13/2007 | $954.57 | |
| | 2006 | 117051.0002 | 2006-2701589 | MICHAEL & IRENE MAXWELL | 12/08/2006 | $804.22 | |