Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $706.09 | $0.00 | $706.09 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $84.00 | $0.00 | $84.00 | |
| | LOCAL | 3.1430 | $352.96 | $0.00 | $352.96 | |
| | CAPITAL OUTLAY | 1.5000 | $168.45 | $0.00 | $168.45 | |
| | Subtotal | 5.3910 | $605.41 | $0.00 | $605.41 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $26.53 | $0.00 | $26.53 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,338.04 | $0.00 | $1,338.04 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $40.24 | $0.00 | $40.24 | |
| | 5% CERTIFICATE SALE | $69.08 | $0.00 | $69.08 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $74.52 | $0.00 | $74.52 | |
| | TOTAL | $229.84 | $0.00 | $229.84 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 20629 | Delinquent | $1,571.15 | $1,571.15 | |
| | TOTAL | | | $1,571.15 | $1,571.15 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 90,351 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 112,300 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,351 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,351 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 90,351 | 0 | 90,351 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 112,300 | 0 | 112,300 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,351 | 0 | 90,351 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,351 | 0 | 90,351 | |
COMM AT NE COR OF E1/2 OF SE1/4 OF SEC, RUN W 370.20 FT,FOR POB, RUN S 1145.04 FT TOC/L OF 60 FT EASEMENT, SW15.51 FT, CONT NW 137.93 FT,CONT SW 164.48 FT, CONT NW300.60 FT, CONT SW 379.75 FTTO E R/W OF U S HWY 441, N
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 18694 | 2024-905640 | Grigoriy Khomich | 04/22/2025 | $1,530.63 | |
| | 2022 | 16813 | 2023-9925224 | GRIGORIY KHOMICH | 04/19/2024 | $1,226.36 | |
| | 2021 | 18367 | 2022-9925113 | GRIGORIY KHOMICH | 05/20/2023 | $1,304.60 | |
| | 2020 | 21594 | 2022-9922647 | GRIGORIY KHOMICH | 01/09/2023 | $1,303.28 | |
| | 2019 | 21492 | 2021-9924601 | GRIGORIY KHOMICH | 03/31/2022 | $833.76 | |
| | 2018 | 21444 | 2020-9924139 | GRIGORIY KHOMICH | 03/25/2021 | $822.82 | |
| | 2017 | 21400 | 2019-9923249 | GRIGORIY KHOMICH | 03/31/2020 | $779.05 | |
| | 2016 | 21396 | 2016-9922580 | GRIGORIY KHOMICH | 04/13/2017 | $601.33 | |
| | 2015 | 21363 | 2016-9922580 | GRIGORIY KHOMICH | 04/13/2017 | $737.07 | |
| | 2014 | 21311 | 2016-9922580 | GRIGORIY KHOMICH | 04/13/2017 | $696.64 | |
| | 2013 | 21334 | 2013-9921457 | GRYGORIY KHOMICH | 04/28/2014 | $657.98 | |
| | 2012 | 21341 | 2013-9921457 | GRYGORIY KHOMICH | 04/28/2014 | $764.27 | |
| | 2011 | 21319 | 2012-9921197 | GRIGORIY KHOMICH | 04/19/2013 | $852.29 | |
| | 2010 | 119935 | 2010-9921109 | GRIGORIY KHOMICH | 06/29/2011 | $852.03 | |
| | 2009 | 119934 | 2009-2304160 | KHOMICH CONSTRUCTION | 05/06/2010 | $875.10 | |
| | 2008 | 119716 | 2008-3501725 | G & A CONSTRUCTION | 04/06/2009 | $931.49 | |
| | 2007 | 119199 | 2007-2501594 | KHOMICH GRYGORIY | 12/14/2007 | $161.98 | |