Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $183.01 | $183.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.08 | $17.08 | $0.00 | |
| | LOCAL | 4.3200 | $98.64 | $98.64 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $34.25 | $34.25 | $0.00 | |
| | Subtotal | 6.5680 | $149.97 | $149.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $9.20 | $9.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $21.97 | $21.97 | $0.00 | |
| | TOTAL | 15.9477 | $364.15 | $364.15 | $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 | |
| | 3 PENALTY-RE | $12.75 | $12.75 | $0.00 | |
| | 5% CERTIFICATE SALE | $21.88 | $21.88 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $24.40 | $24.40 | $0.00 | |
| | TOTAL | $93.78 | $93.78 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 20573 | Delinquent | $595.52 | $595.52 | |
| | TOTAL | | | $595.52 | $595.52 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,834 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,834 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,834 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,834 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,834 | 0 | 22,834 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,834 | 0 | 22,834 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,834 | 0 | 22,834 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,834 | 0 | 22,834 | |
COMM NW COR OF NE1/4 OF NW1/4,RUN E 663.42 FT, S 539.67 FORPOB, RUN W 277.90 FT, S 783.67FT, E 277.90 FT, N 783.67 FTTO POB, EX 0.15 AC FOR RD R/WDESC IN ORB 1151-324.ORB 393-444, WD 1057-720,WD 1081-2285
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 20493 | 2024-41477 | DZMITRY KORSHYKAU | 03/13/2025 | $482.50 | |
| | 2023 | 18123 | 2023-9922892 | DZMITRY KORSHYKAU | 01/04/2024 | $475.96 | |
| | 2022 | 18420 | 2022-9923137 | DZMITRY KORSHYKAU | 02/12/2023 | $389.50 | |
| | 2021 | 17814 | 2021-1502371 | KORSHYKAU R04699-000 | 12/28/2021 | $402.47 | |
| | 2020 | 12866 | 2020-9921704 | LINDA BENNETT | 11/30/2020 | $405.89 | |
| | 2019 | 12807 | 2019-9922877 | LINDA BENNETT | 03/21/2020 | $452.52 | |
| | 2018 | 12778 | 2018-9923120 | LINDA BENNETT | 03/30/2019 | $458.15 | |
| | 2017 | 12750 | 2017-2705374 | DOUGLAS BENNETT | 06/14/2018 | $518.71 | |
| | 2016 | 12764 | 2016-9923078 | LINDA L BENNETT | 08/25/2017 | $515.67 | |
| | 2015 | 12757 | 2015-9922342 | LINDA L BENNETT | 05/01/2016 | $471.60 | |
| | 2014 | 12729 | 2014-9921926 | LINDA L BENNETT | 09/10/2015 | $513.16 | |
| | 2013 | 12741 | 2013-9921554 | RALPH BENNETT | 05/22/2014 | $505.07 | |
| | 2012 | 12729 | 2012-9921282 | LINDA BENNETT | 04/30/2013 | $481.59 | |
| | 2011 | 12745 | 2011-9921225 | LINDA L BENNETT | 05/11/2012 | $558.38 | |
| | 2010 | 119793 | 2010-9921010 | DOUGLAS BENNETT | 05/17/2011 | $620.08 | |
| | 2009 | 119793 | 2009-9920973 | LINDA M BENNETT | 05/21/2010 | $704.67 | |
| | 2008 | 119577 | 2008-9920869 | DOUGLAS W and LINDA | 05/22/2009 | $766.47 | |
| | 2007 | 119061 | 2007-9920801 | DOUGLAS W and LINDA L BENNETT | 04/29/2008 | $812.40 | |
| | 2006 | 118501 | 2006-3202509 | BENNETT DOUGLAS W & LINDA L | 03/21/2007 | $497.74 | |
| | 2005 | 117997 | 2005-2201921 | BOITA HADWIN | 12/01/2005 | $273.98 | |
| | 2004 | 117432 | 2004-2600126 | HOLMAN JAMIE M | 11/04/2004 | $253.15 | |
| | 2003 | 117012 | 2003-3100205 | HOLMAN JAMIE | 11/10/2003 | $254.41 | |
| | 2002 | 116704 | 2002-2500093 | HOLMAN JAMIE M | 11/06/2002 | $257.60 | |
| | 2001 | 116226 | 2001-2700056 | HOLMAN JAMIE M | 11/09/2001 | $259.07 | |
| | 2000 | 115907 | 2000-2000749 | HOLMAN JAMIE M | 11/08/2000 | $255.42 | |
| | 1999 | 115540 | 1999-1000906 | HOLMAN JAMIE | 11/12/1999 | $257.72 | |
| | 1998 | 115292 | 1998-2000780 | HOLMAN JAMIE M | 11/12/1998 | $27.52 | |
| | 1997 | 114741 | 1997-1000863 | HOLMAN JAMIE | 11/14/1997 | $25.86 | |
| | 1996 | 114219 | 1996-3001610 | HOLMAN JAMIE M | 11/19/1996 | $25.23 | |
| | 1995 | 113796 | 1995-1002454 | HOLMAN JAMIE M | 12/05/1995 | $24.57 | |
| | 1994 | 113681 | 1994-2001695 | HOLMAN JAMIE M | 12/30/1994 | $24.61 | |
| | 1993 | 113144 | 1993-3003026 | HOLMAN JAMIE M | 12/10/1993 | $23.47 | |
| | 1992 | 112774 | 1992-1005331 | HOLMAN JAMIE M | 02/10/1993 | $20.68 | |
| | 1991 | 112559 | 1991-3011318 | HOLMAN JAMIE M | 11/19/1991 | $20.03 | |
| | 1990 | 12290 | 1990-1004884 | HOLMAN JAMIE M | 03/14/1991 | $118.28 | |
| | 1989 | 1192300.0001 | 1989-1000725 | HOLMAN JAMIE M | 11/14/1989 | $111.53 | |
| | 1989 | 1192300.0004 | 1989-1000725 | HOLMAN JAMIE M | 11/14/1989 | $5.76 | |