Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $125.83 | $125.83 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.04 | $12.04 | $0.00 | |
| | LOCAL | 3.1430 | $50.60 | $50.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $24.16 | $24.16 | $0.00 | |
| | Subtotal | 5.3910 | $86.80 | $86.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.72 | $4.72 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $217.35 | $217.35 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.13 | $3.13 | $0.00 | |
| | TOTAL | $3.13 | $3.13 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 21794 | Current | $220.26 | $220.26 | |
| | TOTAL | | | $220.26 | $220.26 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,771 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,771 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,771 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,771 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 16,771 | 0 | 16,771 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,771 | 0 | 16,771 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,771 | 0 | 16,771 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,771 | 0 | 16,771 | |
BEG 495 FT W OF NE COR OF SW1/4 OF NE1/4, RUN W200 FT, S 200 FT, E 200 FT, N 280.5 FT TO POB.770-221, FJ 940-2635,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21697 | 2024-15392 | JULIA PETERSON 1268 | 11/25/2024 | $220.48 | |
| | 2023 | 25802 | 2023-2304258 | JULIA PETERSON 1542102 | 12/04/2023 | $221.88 | |
| | 2022 | 22937 | 2022-3101011 | PETERSON 1477782 | 12/22/2022 | $225.78 | |
| | 2021 | 24838 | 2021-3302809 | JULIA PETERSON 1402488 | 11/22/2021 | $284.84 | |
| | 2020 | 21907 | 2020-3801074 | julia peterson 1331393 | 11/30/2020 | $290.40 | |
| | 2019 | 21804 | 2019-3100576 | PETERSON DL 1261782 | 11/13/2019 | $309.45 | |
| | 2018 | 21758 | 2018-1300607 | PETERSON JULIA | 11/14/2018 | $651.16 | |
| | 2017 | 21715 | 2017-9922925 | LISA CREWS | 04/11/2018 | $700.83 | |
| | 2016 | 21709 | 2016-9922345 | LISA CREWS | 03/31/2017 | $646.95 | |
| | 2015 | 21677 | 2015-3102275 | JULIA PETERSON | 01/11/2016 | $368.79 | |
| | 2014 | 21625 | 2014-1102712 | PETERSON JULIA TAXES | 02/09/2015 | $372.56 | |
| | 2010 | 120960 | 2010-2602081 | PETERSON JULIA | 01/28/2011 | $266.88 | |
| | 2008 | 120738 | 2008-2604770 | PETERSON JULIA | 05/15/2009 | $304.74 | |
| | 1998 | 116295 | 1998-9991467 | | 04/21/1999 | ($256.00) | |
| | 1998 | 116295 | 1998-1004955 | PETERSON JULIA | 03/31/1999 | $256.00 | |
| | 1996 | 115177 | 1996-9991763 | | 03/06/1997 | ($256.00) | |
| | 1996 | 115177 | 1996-1005021 | PETERSON JULIA | 03/03/1997 | $256.00 | |
| | 1995 | 114757 | 1995-1005639 | PETERSON JULIA | 03/26/1996 | $601.06 | |
| | 1994 | 114645 | 1994-1005155 | PETERSON JULIA | 03/07/1995 | $65.00 | |
| | 1993 | 114101 | 1993-3006901 | PETERSON JULIA | 03/31/1994 | $65.00 | |
| | 1992 | 113724 | 1992-1001264 | PARROTT J JULIAN & CAROL | 11/12/1992 | $262.43 | |
| | 1991 | 113505 | 1991-3014400 | PARROTT J JULIAN & CAROL | 01/21/1992 | $350.64 | |
| | 1990 | 13248 | 1990-1002473 | PARROTT JULIAN J & CAROL B | 12/10/1990 | $341.71 | |
| | 1989 | 1287200.0001 | 1989-3000022 | PARROTT J JULIAN & CAROL | 11/02/1989 | $168.12 | |
| | 1989 | 1287200.0004 | 1989-3010023 | PARROTT JULIAN J & CAROL B | 07/30/1990 | $112.00 | |
| | 1989 | 1287200.0004 | 1989-3000022 | PARROTT J JULIAN & CAROL | 11/02/1989 | $62.40 | |