Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 3.9880 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 6.2360 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 15.5970 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $12.29 | $12.29 | $0.00 | |
| 5% CERTIFICATE SALE | $21.10 | $21.10 | $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 | $23.59 | $23.59 | $0.00 | |
| TOTAL | $91.98 | $91.98 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 13,818 | 4,750 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,818 | 4,750 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 13,818 | 4,750 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,818 | 4,750 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 18,568 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 18,568 | 18,568 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,568 | 18,568 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 18,568 | 18,568 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,568 | 18,568 | 0 | |
COMM NW COR, RUN S 557 FT, NE854.67 FT FOR POB, CONT NE122.08 FT, N 316.17 FT TO C/LTHOMAS RD, SW 120.08 FT, S334.36 FT TO POB EX RD R/W.718-420-421, 875-65, QC 1351-2066, QC 1353-935,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 21545 | 2024-38311 | EDWARD AARON | 02/28/2025 | $487.12 | |
| 2023 | 18923 | 2023-2502489 | edward bosket | 03/14/2024 | $484.04 | |
| 2022 | 24523 | 2022-1501915 | BOSKET R05217-005 | 12/01/2022 | $449.32 | |
| 2021 | 24289 | 2022-1501915 | BOSKET R05217-005 | 12/01/2022 | $517.45 | |
| 2020 | 21756 | 2020-2703846 | BOSKET R052174-005 | 03/03/2021 | $219.98 | |
| 2019 | 21653 | 2020-2703846 | BOSKET R052174-005 | 03/03/2021 | $501.62 | |
| 2018 | 21604 | 2018-1202720 | EDWARD BOSKET | 03/15/2019 | $412.98 | |
| 2017 | 21561 | 2017-3801495 | EDWARD AARON BOSKET | 05/18/2018 | $453.87 | |
| 2016 | 21557 | 2016-3503224 | EDWARD BOSKET | 02/24/2017 | $372.56 | |
| 2015 | 21526 | 2015-3104233 | EDWARD BOSKET | 04/29/2016 | $387.61 | |
| 2014 | 21473 | 2014-3503249 | EDWARD BOSKET | 01/16/2015 | $368.79 | |
| 2013 | 21500 | 2014-3000554 | edward bosket | 11/14/2014 | $463.93 | |
| 2012 | 21509 | 2012-9921386 | SALLY BOSKET | 06/25/2013 | $352.29 | |
| 2011 | 21486 | 2011-3207199 | BOSKET EDWARD AARON | 02/08/2012 | $275.22 | |
| 2010 | 120808 | 2010-2209408 | BOSKET EDWARD AARON | 04/28/2011 | $286.34 | |
| 2009 | 120807 | 2009-2209743 | BOSKET EDWARD AARON | 04/27/2010 | $286.34 | |
| 2008 | 120587 | 2008-3302849 | BOSKET EDWARD AARON | 01/05/2009 | $335.38 | |
| 2007 | 120049 | 2007-2602771 | BOSKET EDWARD AARON | 01/29/2008 | $320.77 | |
| 2006 | 119473 | 2006-2209663 | BOSKET EDWARD AARON | 04/09/2007 | $317.92 | |
| 2005 | 118958 | 2006-2209664 | BOSKET EDWARD AARON | 04/09/2007 | $306.13 | |
| 2004 | 118390 | 2004-3101400 | BOSKET EDWARD AARON | 02/17/2005 | $224.85 | |
| 2003 | 117950 | 2003-2701201 | BOSKET EDWARD AARON | 03/02/2004 | $218.53 | |
| 2002 | 117631 | 2003-2701201 | BOSKET EDWARD AARON | 03/02/2004 | $327.73 | |
| 2001 | 117132 | 2001-2500185 | BOSKET EDWARD AARON | 05/03/2002 | $258.53 | |
| 2000 | 116796 | 2000-2006199 | BOSKET EDWARD AARON | 03/27/2001 | $256.00 | |
| 1999 | 116420 | 1999-2007629 | BOSKET EDWARD AARON | 05/02/2000 | $263.68 | |
| 1998 | 116141 | 1998-2006989 | BOSKET EDWARD & SALLY | 05/21/1999 | $764.44 | |
| 1997 | 115571 | 1997-3007642 | BOSKET EDWARD & SALLY | 05/18/1998 | $773.25 | |
| 1996 | 115021 | 1996-1006773 | BOSKET EDWARD & SALLY | 04/15/1997 | $263.68 | |
| 1995 | 114601 | 1995-1005671 | BOSKET EDWARD & SALLY | 03/26/1996 | $883.63 | |
| 1994 | 114491 | 1994-2001950 | BOSKET EDWARD & SALLY | 03/28/1995 | $572.58 | |
| 1993 | 113944 | 1993-1004961 | BASKET EDWARD & SALLY | 02/21/1994 | $183.25 | |
| 1992 | 113567 | 1992-3002573 | BASKET EDWARD & SALLY | 12/21/1992 | $205.20 | |
| 1991 | 113348 | 1991-1014329 | BOSKET EDWARD & SALLY | 03/31/1992 | $263.90 | |
| 1990 | 13089 | 1990-3002140 | BASKET EDWARD & SALLY | 11/28/1990 | $250.83 | |