Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $13.35 | $13.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.25 | $1.25 | $0.00 | |
| | LOCAL | 3.9880 | $6.64 | $6.64 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $2.50 | $2.50 | $0.00 | |
| | Subtotal | 6.2360 | $10.39 | $10.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $0.64 | $0.64 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.60 | $1.60 | $0.00 | |
| | TOTAL | 15.5970 | $25.98 | $25.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $0.78 | $0.78 | $0.00 | |
| | 5% CERTIFICATE SALE | $1.34 | $1.34 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $2.84 | $2.84 | $0.00 | |
| | TOTAL | $39.96 | $39.96 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 20816 | Delinquent | $72.26 | $72.26 | |
| | TOTAL | | | $72.26 | $72.26 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,666 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,666 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,666 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,666 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 1,666 | 0 | 1,666 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,666 | 0 | 1,666 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,666 | 0 | 1,666 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,666 | 0 | 1,666 | |
BEG NW COR OF SW1/4 OF SW1/4,N 165.07 FT TO PAINTED TIMBERLINE, E ALONG SAID LINE2169.58 FT, S 117.96 FT, W2171.15 FT TO NW COR OF SW1/4OF SW1/4 & POB EX RD R/W.754-871, 756-96, 844-549,DC 954-2641
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 17585 | 2023-1506741 | jo ann haley | 07/19/2024 | $89.37 | |
| | 2022 | 17504 | 2022-1800864 | Haley Jo Ann | 03/06/2023 | $26.74 | |
| | 2021 | 17378 | 2021-1800431 | Haley Jo Ann | 11/29/2021 | $24.53 | |
| | 2020 | 31820 | 2021-1800431 | Haley Jo Ann | 11/29/2021 | $64.27 | |
| | 2019 | 31631 | 2019-3507274 | JO ANN HALEY | 08/20/2020 | $65.94 | |
| | 2018 | 31551 | 2018-3507081 | JO ANN HALEY | 06/20/2019 | $65.52 | |