Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.7810 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 6.0290 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $0.00 | $0.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $219.98 | $219.98 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| INT. ACCRUED BY TC | $102.97 | $102.97 | $0.00 |
| 3 PENALTY-RE | $6.60 | $6.60 | $0.00 |
| 5% CERTIFICATE SALE | $11.33 | $11.33 | $0.00 |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| $ Redeemed on TDA | $1,620.15 | $1,620.15 | $0.00 |
| ABSTRACT FEE | $200.00 | $200.00 | $0.00 |
| CLERKS FEE | $60.00 | $60.00 | $0.00 |
| CLERKS ADVERTISING | $134.81 | $134.81 | $0.00 |
| TDA APPLICATION FEE | $75.00 | $75.00 | $0.00 |
| SHERIFF FEE ON TDA | $160.00 | $160.00 | $0.00 |
| CLERKS INTEREST TDA | $158.58 | $158.58 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| CLERK OF COURT NOTIC | $10.00 | $10.00 | $0.00 |
| Real Tda Fee | $75.00 | $75.00 | $0.00 |
| Interest | $37.58 | $37.58 | $0.00 |
| TOTAL | $2,690.77 | $2,690.77 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 2,279 | 11,671 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,279 | 11,671 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 2,279 | 11,671 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,279 | 11,671 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 13,950 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 13,950 | 13,950 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 13,950 | 13,950 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 13,950 | 13,950 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 13,950 | 13,950 | 0 |
COMM NW COR OF SE1/4 OF NE1/4FOR POB, RUN E 43.19 FT TO WR/W REGISTER RD, SE ALONG R/W72 FT TO W R/W NEEDMORE RD, S570 FT, N 604 FT TO POB.679-417, 810-1406, LE 1408-928
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2022 | 16914 | 2022-9510019 | IDE TECHNOLOGIES, INC | 04/28/2023 | $482.08 |
| 2021 | 16694 | 2022-9510019 | IDE TECHNOLOGIES, INC | 04/28/2023 | $522.44 |
| 2020 | 19072 | 2023-1500470 | SKELTON R04532-001 | 11/06/2023 | $2,910.75 |
| 2019 | 18984 | 2022-9510019 | IDE TECHNOLOGIES, INC | 04/28/2023 | $615.63 |
| 2018 | 18935 | 2020-2704516 | SKELTON R04532-001 | 03/30/2021 | $592.76 |
| 2017 | 18899 | 2019-3504117 | WILLIAM SKELTON | 02/07/2020 | $597.80 |
| 2016 | 18900 | 2019-3504117 | WILLIAM SKELTON | 02/07/2020 | $612.40 |
| 2015 | 18880 | 2015-3503949 | DAVID PRAHM | 03/29/2016 | $376.32 |
| 2014 | 18834 | 2015-3503949 | DAVID PRAHM | 03/29/2016 | $515.04 |
| 2013 | 18855 | 2015-3503949 | DAVID PRAHM | 03/29/2016 | $463.93 |
| 2012 | 18847 | 2012-1003080 | PRAHM DAVID G & CINDY L | 02/11/2013 | $275.22 |
| 2011 | 18828 | 2012-1003080 | PRAHM DAVID G & CINDY L | 02/11/2013 | $374.89 |
| 2010 | 119443 | 2012-1003080 | PRAHM DAVID G & CINDY L | 02/11/2013 | $377.78 |
| 2008 | 119237 | 2008-2800149 | PRAHM DAVID G & CINDY L | 02/09/2009 | $9.01 |
| 2002 | 116406 | 2002-2401632 | SULLIVAN MARK, TDA | 02/28/2003 | $248.49 |
| 2001 | 115943 | 2002-2401632 | SULLIVAN MARK, TDA | 02/28/2003 | $329.68 |
| 1999 | 115257 | 2002-2401632 | SULLIVAN MARK, TDA | 02/28/2003 | $406.72 |
| 1998 | 115016 | 2002-2401632 | SULLIVAN MARK, TDA | 02/28/2003 | $421.26 |
| 1997 | 114467 | 2003-3100064 | BOARD OF COUNTY COMMISSIONERS | 10/08/2003 | $478.70 |
| 1996 | 113941 | 2003-3100064 | BOARD OF COUNTY COMMISSIONERS | 10/08/2003 | $2,387.30 |
| 1994 | 113408 | 1994-3002820 | PELONI CHARLES R & PAULA | 12/05/1994 | $48.50 |
| 1994 | 113408.0004 | 1994-3012380 | PELONI CHARLES R & PAULA | 09/05/1995 | $10.70 |
| 1994 | 113408.0004 | 1994-1009489 | PELONI CHARLES R & PAULA | 08/04/1995 | $25.00 |
| 1993 | 112872 | 1993-3002705 | MCDAVID TERRY | 12/08/1993 | $48.50 |
| 1992 | 112506 | 1992-3004406 | PELONI CHARLES R & PAULA | 03/03/1993 | $288.00 |
| 1991 | 112292 | 1991-1013604 | DAVIS WILLIAM ROCKY | 03/17/1992 | $28.11 |
| 1990 | 12024 | 1990-2000275 | VALERIE DAVIS | 11/15/1990 | $54.19 |
| 1989 | 1166000.0001 | 1989-3000719 | DAVIS WILLIAM ROCKY | 11/13/1989 | $25.36 |
| 1989 | 1166000.0004 | 1990-2000275 | VALERIE DAVIS | 11/15/1990 | $25.75 |
| 1989 | 1166000.0004 | 1989-3000719 | DAVIS WILLIAM ROCKY | 11/13/1989 | $4.80 |
| 1987 | 1027500.0001 | 1989-3000719 | DAVIS WILLIAM ROCKY | 11/13/1989 | $52.35 |