Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $33.20 | $0.00 | $33.20 | |
| | LOCAL | 3.1430 | $139.52 | $0.00 | $139.52 | |
| | CAPITAL OUTLAY | 1.5000 | $66.59 | $0.00 | $66.59 | |
| | Subtotal | 5.3910 | $239.31 | $0.00 | $239.31 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $0.00 | $7.34 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $442.03 | $0.00 | $442.03 | |
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 | $28.02 | $0.00 | $28.02 | |
| | TOTAL | $73.52 | $0.00 | $73.52 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 19493 | Delinquent | $1,007.59 | $1,007.59 | |
| | TOTAL | | | $1,007.59 | $1,007.59 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 69,392 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 69,392 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 69,392 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 69,392 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 19,392 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 69,392 | 44,392 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 69,392 | 25,000 | 44,392 | |
| | SUWANNEE RIVER WATER MGT DIST | 69,392 | 44,392 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 69,392 | 44,392 | 25,000 | |
COMM SW COR OF W1/2 OF NW1/4 OF NE1/4, N 262.05FT, E 12.07 FT TO E MAINT R/W OF SW SPIRIT AVE,CONT E 317.25 FT FOR POB, CONT E 329.28 FT, S232 FT TO N LINE OF 30 FT ESMT, CONT S 30 FT, W329.24 FT, N 30 FT, CONT N 232.02 FT TO POB.WD 1347-2417,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 19300 | 2023-9510204 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $946.32 | |
| | 2022 | 18618 | 2023-9510204 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $1,082.35 | |
| | 2021 | 18404 | 2023-1506869 | BRITTNIE TAYLOR | 07/31/2024 | $3,543.14 | |
| | 2020 | 25492 | 2022-5000245 | TAYLOR PHILLIP & BRITTNIE | 11/16/2022 | $788.87 | |
| | 2019 | 25331 | 2019-1407581 | PHILLIP TAYLOR | 02/28/2020 | $1,340.32 | |
| | 2018 | 25277 | 2018-9922775 | BRITTNIE TAYLOR | 03/22/2019 | $679.23 | |
| | 2004 | 116552 | 2004-2200405 | SULLIVAN MARK P | 11/18/2004 | $865.47 | |
| | 2003 | 116160 | 2003-2400375 | SULLIVAN MARK P | 11/25/2003 | $864.19 | |
| | 2002 | 115875 | 2002-2900667 | SULLIVAN MARK P | 12/03/2002 | $681.95 | |
| | 2001 | 115425 | 2001-1201350 | SULLIVAN MARK P | 11/27/2001 | $684.50 | |
| | 2000 | 115114 | 2000-2001200 | SULLIVAN MARK P | 11/15/2000 | $395.52 | |