Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $68.20 | $68.20 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.37 | $6.37 | $0.00 | |
| | LOCAL | 4.8510 | $41.28 | $41.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $12.76 | $12.76 | $0.00 | |
| | Subtotal | 7.0990 | $60.41 | $60.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $3.49 | $3.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $8.19 | $8.19 | $0.00 | |
| | TOTAL | 16.4864 | $140.29 | $140.29 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $5.82 | $5.82 | $0.00 | |
| | 5% CERTIFICATE SALE | $9.99 | $9.99 | $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 | $11.92 | $11.92 | $0.00 | |
| | TOTAL | $62.48 | $62.48 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,509 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,509 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,509 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,509 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 8,509 | 0 | 8,509 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,509 | 0 | 8,509 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,509 | 0 | 8,509 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,509 | 0 | 8,509 | |
BEG AT NE COR OF NW1/4 OFNE1/4 OF SEC, RUN S 1325.20 FTW 830.13 FT TO A POINT, N1324.78 FT, E 830.14 FT TO POBORB 1060-893WD 1081-1872.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 20718 | 2024-11812 | FREDERICK JOHNSON | 11/18/2024 | $146.93 | |
| | 2023 | 18998 | 2023-1501565 | FREDERICK JOHNSON 04800-002 | 11/28/2023 | $147.93 | |
| | 2022 | 17374 | 2022-1203106 | FREDERICK JOHNSON | 11/29/2022 | $150.09 | |
| | 2021 | 16979 | 2021-2701830 | JOHNSON R04800-002 | 11/29/2021 | $143.90 | |
| | 2020 | 29973 | 2020-3500286 | FREDERICK JOHNSON | 11/05/2020 | $139.05 | |
| | 2019 | 29803 | 2019-3501587 | FREDERICK A JOHNSON | 11/26/2019 | $145.55 | |
| | 2018 | 29730 | 2018-2300448 | FREDERICK JOHNSON | 11/06/2018 | $143.42 | |
| | 2017 | 29599 | 2017-3500462 | FREDERICK JOHNSON | 11/09/2017 | $142.26 | |
| | 2016 | 29576 | 2016-2101909 | FREDERICK JOHNSON | 04/17/2017 | $204.34 | |
| | 2015 | 29490 | 2015-3104694 | FREDERICK A JOHNSON | 06/17/2016 | $256.51 | |
| | 2014 | 29415 | 2015-3104694 | FREDERICK A JOHNSON | 06/17/2016 | $247.25 | |
| | 2013 | 29476 | 2013-3101443 | FREDERICK JOHNSON | 02/20/2014 | $173.02 | |
| | 2012 | 29466 | 2012-3201634 | JOHNSON FREDERICK A | 11/08/2012 | $176.76 | |
| | 2011 | 29490 | 2011-2604565 | JOHNSON FREDERICK A | 04/27/2012 | $182.24 | |
| | 2010 | 120020 | 2010-2400902 | IVR/PAID BY PHONE | 04/13/2011 | $180.27 | |
| | 2009 | 120017 | 2009-2602834 | JOHNSON FREDERICK A | 02/08/2010 | $175.83 | |
| | 2008 | 119800 | 2008-2601767 | JOHNSON FREDERICK A | 12/10/2008 | $173.52 | |
| | 2007 | 119283 | 2007-3101979 | JOHNSON FREDERICK A | 12/31/2007 | $165.25 | |
| | 2006 | 118712 | 2006-2501746 | JOHNSON FREDERICK A | 12/27/2006 | $124.62 | |