Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $846.13 | $846.13 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $80.99 | $80.99 | $0.00 |
| LOCAL | 3.1010 | $335.74 | $335.74 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $162.41 | $162.41 | $0.00 |
| Subtotal | 5.3490 | $579.14 | $579.14 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $30.45 | $30.45 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,455.73 | $1,455.73 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $3.94 | $0.00 |
| TOTAL | $3.94 | $3.94 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $43.79 | $43.79 | $0.00 |
| 5% CERTIFICATE SALE | $75.17 | $75.17 | $0.00 |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $12.00 | $12.00 | $0.00 |
| Interest | $81.26 | $81.26 | $0.00 |
| TOTAL | $252.97 | $252.97 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 108,270 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 108,270 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 108,270 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 108,270 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 108,270 | 0 | 108,270 |
| COLUMBIA COUNTY SCHOOL BOARD | 108,270 | 0 | 108,270 |
| SUWANNEE RIVER WATER MGT DIST | 108,270 | 0 | 108,270 |
| LAKE SHORE HOSPITAL AUTHORITY | 108,270 | 0 | 108,270 |
PRCL "E" 441 NORTH UNR S/D DESC AS: COMM NE COROF W1/2 OF E1/2, W 1042.19 FT, S 17 DEG E 55.36FT TO S EDGE OF CNTY MAINT RD, CONT S 17 DEG E753.40 FT FOR POB, N 77 DEG W 689.02 FT TO E R/WOF US HWY 441, S 17 DEG E 1254.20 FT, E 651.53FT TO W EDGE OF CNTY MAINT RD, N 20 DEG E 100FT, N 30 DEG E 308.05 FT, N 38 DEG W 875.53 FTTO POB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 20191 | 2025-62428 | 21ST MORTGAGE | 06/26/2026 | $1,712.64 |