Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $96.44 | $0.00 | $96.44 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $9.23 | $0.00 | $9.23 |
| LOCAL | 3.1010 | $38.27 | $0.00 | $38.27 |
| CAPITAL OUTLAY | 1.5000 | $18.51 | $0.00 | $18.51 |
| Subtotal | 5.3490 | $66.01 | $0.00 | $66.01 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $3.47 | $0.00 | $3.47 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $165.92 | $0.00 | $165.92 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $20.40 | $0.00 | $20.40 |
| 5% CERTIFICATE SALE | $35.02 | $0.00 | $35.02 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $39.10 | $0.00 | $39.10 |
| TOTAL | $147.27 | $0.00 | $147.27 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 20580 | Delinquent | $827.32 | $827.32 |
| TOTAL | | | $827.32 | $827.32 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 12,340 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,340 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 12,340 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,340 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 12,340 | 0 | 12,340 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,340 | 0 | 12,340 |
| SUWANNEE RIVER WATER MGT DIST | 12,340 | 0 | 12,340 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,340 | 0 | 12,340 |
COMM NW COR OF NE1/4 OF NW1/4, RUN E 663.42 FT,S 539.67 FT, W 202.85, N 121.09 FT TO POB,RUN W 165.05 FT, N 257.54 FT, E 172.77 FT, S257.61 FT TO POB.289-122, 316-656, 735-595, DC 1106-2729,WD 1143-1440, WD 1379-1001, WD 1541-1769,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 20500 | 2024-56016 | DEEP SOUTH FENCING & DECK LLC | 05/21/2025 | $1,053.03 |
| 2023 | 18130 | 2023-9925332 | RANDALL HARRISON | 04/26/2024 | $968.52 |
| 2022 | 18427 | 2022-9924834 | MARY HARRISON | 04/26/2023 | $902.13 |
| 2021 | 17821 | 2021-9925271 | RANDALL HARRISON | 05/06/2022 | $647.61 |
| 2020 | 12873 | 2020-3107051 | HARRISON MARY JEAN R04700-006 | 01/19/2021 | $602.08 |
| 2019 | 12814 | 2020-3107051 | HARRISON MARY JEAN R04700-006 | 01/19/2021 | $666.94 |