Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $289.44 | $0.00 | $289.44 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.06 | $0.00 | $29.06 | |
| | LOCAL | 3.1010 | $120.47 | $0.00 | $120.47 | |
| | CAPITAL OUTLAY | 1.5000 | $58.27 | $0.00 | $58.27 | |
| | Subtotal | 5.3490 | $207.80 | $0.00 | $207.80 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.41 | $0.00 | $10.41 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $507.65 | $0.00 | $507.65 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $15.35 | $0.00 | $15.35 | |
| | TOTAL | $56.10 | $0.00 | $56.10 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 19902 | Delinquent | $567.69 | $567.69 | |
| | TOTAL | | | $567.69 | $567.69 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 37,037 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 38,850 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,037 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,037 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 37,037 | 0 | 37,037 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 38,850 | 0 | 38,850 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,037 | 0 | 37,037 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,037 | 0 | 37,037 | |
COMM AT NE COR OF GOVERMENT LOT 5, RUN W 435.80FT, S 461.58 FT TO POB, S 623.78 FT TO THE N'RLYWATERLINE OF SANTA FE RIVER, RUN N'RLY ALONGWATERLINE 198.36 FT, N 563.96 FT, THENCE E TOPOB.614-85, QC 1200-1275, TR 1424-182, WD 1493-2735,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19831 | 2024-72592 | JORDAN FENNELL | 08/13/2025 | $567.85 | |
| | 2023 | 17429 | 2023-1506048 | FENNELL R04351-001/004 | 05/02/2024 | $508.60 | |