Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $112.70 | $112.70 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $10.52 | $10.52 | $0.00 | |
| | LOCAL | 4.5040 | $63.33 | $63.33 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $21.09 | $21.09 | $0.00 | |
| | Subtotal | 6.7520 | $94.94 | $94.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $5.76 | $5.76 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $13.53 | $13.53 | $0.00 | |
| | TOTAL | 16.1383 | $226.93 | $226.93 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $18.10 | $18.10 | $0.00 | |
| | 5% CERTIFICATE SALE | $31.07 | $31.07 | $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 | $79.44 | $79.44 | $0.00 | |
| | TOTAL | $163.36 | $163.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 14,061 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 14,061 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 14,061 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 14,061 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 14,061 | 0 | 14,061 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,061 | 0 | 14,061 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,061 | 0 | 14,061 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,061 | 0 | 14,061 | |
COMM AT THE NW COR OF SE1/4 OFSW1/4, RUN S 49 DEG E 430.16FT TO S R/W OF DOUBLE RUN RD.THENCE N 37 DEG E ALONG R/W150.00 FT FOR POB. CONT N 37DEG E ALONG R/W 375.00 FT,S 36 DEG E 465.00 FT, S 71 DEGW 375.00 FT, N 18 DEG W 128.65
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21662 | 2024-9605 | WILLIAM SANDQUIST | 11/13/2024 | $335.55 | |
| | 2023 | 17898 | 2023-2301725 | SANDQUIST WILLIAM`` | 11/06/2023 | $337.73 | |
| | 2022 | 24946 | 2022-1505076 | INTEGRITY TITLE R05369-004 | 03/07/2023 | $216.70 | |
| | 2021 | 24704 | 2021-1502499 | LUKOCEVICH PROP TAXES | 12/30/2021 | $271.82 | |
| | 2020 | 21870 | 2020-3301907 | JAMES LUKOCEVICH | 01/25/2021 | $278.05 | |
| | 2019 | 21767 | 2019-1405940 | JAMES LUKOCEVICH | 01/23/2020 | $295.98 | |
| | 2018 | 21721 | 2018-1410568 | James | 04/24/2019 | $677.42 | |
| | 2017 | 21678 | 2018-1406162 | james lukocevich taxes | 01/22/2019 | $790.89 | |
| | 2016 | 21673 | 2018-1406162 | james lukocevich taxes | 01/22/2019 | $766.61 | |
| | 2015 | 21642 | 2015-9921262 | TRAVIS WILLIAMS | 02/10/2016 | $602.06 | |
| | 2014 | 21590 | 2015-9921262 | TRAVIS WILLIAMS | 02/10/2016 | $719.65 | |
| | 2013 | 21617 | 2013-9510262 | MOONSTONE LIEN INVESTMENTS LLC | 07/31/2014 | $749.63 | |
| | 2012 | 21626 | 2013-9510262 | MOONSTONE LIEN INVESTMENTS LLC | 07/31/2014 | $671.97 | |
| | 2011 | 21603 | 2013-3506053 | PEOPLE STATE BANK | 08/27/2014 | $2,515.86 | |
| | 2010 | 120927 | 2010-2202551 | WILLIAMS TRAVIS CLAYTON | 12/06/2010 | $412.07 | |
| | 2009 | 120926 | 2010-2202551 | WILLIAMS TRAVIS CLAYTON | 12/06/2010 | $592.39 | |
| | 2009 | 120926 | 2009-9992056 | | 02/01/2010 | ($468.31) | |
| | 2009 | 120926 | 2009-9970727 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $468.31 | |
| | 2008 | 120706 | 2008-3300528 | AMERICAN TITLE | 11/07/2008 | $614.27 | |