Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $819.50 | $0.00 | $819.50 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $78.44 | $0.00 | $78.44 | |
| | LOCAL | 3.1430 | $329.58 | $0.00 | $329.58 | |
| | CAPITAL OUTLAY | 1.5000 | $157.29 | $0.00 | $157.29 | |
| | Subtotal | 5.3910 | $565.31 | $0.00 | $565.31 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $30.79 | $0.00 | $30.79 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,415.61 | $0.00 | $1,415.61 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $57.23 | $0.00 | $57.23 | |
| | TOTAL | $96.98 | $0.00 | $96.98 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 20907 | Delinquent | $2,004.63 | $2,004.63 | |
| | TOTAL | | | $2,004.63 | $2,004.63 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 104,863 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,863 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,863 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,863 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 104,863 | 0 | 104,863 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,863 | 0 | 104,863 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,863 | 0 | 104,863 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,863 | 0 | 104,863 | |
COMM SW COR OF NW1/4, E 415 FT TO POB, CONT E170 FT, N 400.03 FT TO S R/W LINE OF OLIVE ST, W170 FT, S 400.03 FT TO POB (AKA LOT 38 CARTERPLACE S/D UNREC).741-446, PB 1360-1639, PB 1360-1840,WD 1475-251, WD 1475-2313, WD 1480-2068
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 18000 | 2023-3302259 | CINERA GROUP TX B | 04/22/2024 | $695.11 | |
| | 2022 | 17901 | 2023-3302259 | CINERA GROUP TX B | 04/22/2024 | $211.18 | |
| | 2021 | 17776 | 2021-2505163 | INTEGRITY TITLE | 09/14/2022 | $223.90 | |
| | 2020 | 8744 | 2020-2703614 | WEST 04843-023/038 | 02/01/2021 | $157.88 | |
| | 2019 | 8713 | 2019-3504179 | DARREN WEST | 02/13/2020 | $167.65 | |
| | 2018 | 8703 | 2018-3504933 | DARREN WEST | 03/11/2019 | $110.12 | |