Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $232.28 | $0.00 | $232.28 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $40.93 | $0.00 | $40.93 | |
| LOCAL | 3.1430 | $172.00 | $0.00 | $172.00 | |
| CAPITAL OUTLAY | 1.5000 | $82.08 | $0.00 | $82.08 | |
| Subtotal | 5.3910 | $295.01 | $0.00 | $295.01 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.73 | $0.00 | $8.73 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $536.02 | $0.00 | $536.02 | |
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 | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $30.84 | $0.00 | $30.84 | |
| TOTAL | $30.84 | $0.00 | $30.84 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 20263 | Delinquent | $1,058.90 | $1,058.90 | |
| TOTAL | | | $1,058.90 | $1,058.90 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 79,722 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 79,722 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 79,722 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 79,722 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 79,722 | 50,000 | 29,722 | |
| COLUMBIA COUNTY SCHOOL BOARD | 79,722 | 25,000 | 54,722 | |
| SUWANNEE RIVER WATER MGT DIST | 79,722 | 50,000 | 29,722 | |
| LAKE SHORE HOSPITAL AUTHORITY | 79,722 | 50,000 | 29,722 | |
BEG SE COR OF PARCEL 04620-000, N APPROX 1400FT, W 330 FT, S APPROX 900 FT TO PRIVATE DRIVEDITCH, CONT S APPROX 560 FT ALONG DITCH TO CNTYRD, E TO POB.431-434, 639-460, 719-532, 787-13, 787-1071,789-2163, 807-1172, 816-1529, QC 1487-1568
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 19077 | 2024-903981 | Michelle langford | 02/19/2025 | $642.18 | |