Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $66.53 | $66.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.21 | $6.21 | $0.00 | |
| | LOCAL | 4.3200 | $35.86 | $35.86 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $12.45 | $12.45 | $0.00 | |
| | Subtotal | 6.5680 | $54.52 | $54.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $3.34 | $3.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $7.99 | $7.99 | $0.00 | |
| | TOTAL | 15.9477 | $132.38 | $132.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $5.79 | $5.79 | $0.00 | |
| | TOTAL | $5.79 | $5.79 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 20335 | Delinquent | $0.01 | $236.54 | |
| | 2024 | 20256 | Delinquent | $292.88 | $292.88 | |
| | TOTAL | | | $292.89 | $529.42 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,301 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,301 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,301 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,301 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 8,301 | 0 | 8,301 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,301 | 0 | 8,301 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,301 | 0 | 8,301 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,301 | 0 | 8,301 | |
COMM AT NE COR OF SEC, RUN W665.11 FT, S 291.73 FT TO SR/W OF SPRADLEY RD, SE ALONGR/W 377.38 FT FOR POB, CONTALONG R/W 325.33 FT, S 340 FT,W 328.11 FT, N 117 FT, N74W37.56 FT, N08E 314.96 FT TOPOB, WD 1290-1994
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 18961 | 2023-9510061 | JPL INVESTMENTS CORP | 04/30/2024 | $200.41 | |
| | 2022 | 17462 | 2023-9510061 | JPL INVESTMENTS CORP | 04/30/2024 | $197.25 | |
| | 2021 | 16865 | 2023-2503591 | CHRISTINA MOATS | 07/01/2024 | $1,368.51 | |
| | 2020 | 31719 | 2023-9510061 | JPL INVESTMENTS CORP | 04/30/2024 | $298.32 | |
| | 2019 | 31533 | 2019-9925105 | ASHLEY DOUYLLIEZ | 09/25/2020 | $267.18 | |
| | 2018 | 31455 | 2019-9925105 | ASHLEY DOUYLLIEZ | 09/25/2020 | $288.72 | |
| | 2017 | 31318 | 2017-1800113 | DOUYLLIEZ JUSTIN & ASHLEY | 04/29/2018 | $198.95 | |
| | 2016 | 31288 | 2016-9921494 | ASHLEY DOUYLLIEZ | 02/08/2017 | $185.83 | |
| | 2015 | 31198 | 2015-3500283 | ASHLEY DOUYLLIEZ | 11/05/2015 | $62.51 | |