Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $181.61 | $0.00 | $181.61 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.38 | $0.00 | $17.38 | |
| | LOCAL | 3.1430 | $73.04 | $0.00 | $73.04 | |
| | CAPITAL OUTLAY | 1.5000 | $34.86 | $0.00 | $34.86 | |
| | Subtotal | 5.3910 | $125.28 | $0.00 | $125.28 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $6.82 | $0.00 | $6.82 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $313.71 | $0.00 | $313.71 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $587.96 | $0.00 | $587.96 | |
| | SOLID WASTE - ANNUAL | $396.12 | $0.00 | $396.12 | |
| | TOTAL | $984.08 | $0.00 | $984.08 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $38.93 | $0.00 | $38.93 | |
| | TOTAL | $78.68 | $0.00 | $78.68 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 21764 | Delinquent | $1,376.47 | $1,376.47 | |
| | 2023 | 23736 | Delinquent | $1,481.67 | $1,481.67 | |
| | TOTAL | | | $2,858.14 | $2,858.14 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 48,239 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,239 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,239 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,239 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 48,239 | 25,000 | 23,239 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,239 | 25,000 | 23,239 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,239 | 25,000 | 23,239 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,239 | 25,000 | 23,239 | |
BEG AT SE COR OF LOT 16, BLOCK 8, RUBY PARK S/D,RUN N 264.05 FT, E 99.52 FT, S 264.21 FT, W106.01 FT TO POB.524-71, 667-230, 770-2065, 799-2294, 807-1668THRU 1671, 947-1168,1170, 1010-398, 1075-1246THRU 1252, CT 1181-2785, WD 1196-1087,WD 1197-1447, QC 1219-449, WD 1230-2352,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 23206 | 2022-1508801 | VOLKMAN R05467-003 | 09/11/2023 | $1,615.14 | |
| | 2021 | 22972 | 2021-2503184 | VOLKMAN R05467-003 | 05/12/2022 | $1,318.50 | |
| | 2020 | 21973 | 2020-1501988 | BRANDON VOLKMAN R05467-003 | 03/25/2021 | $826.88 | |
| | 2019 | 21870 | 2019-9923810 | BRANDON VOLKMAN | 04/15/2020 | $1,203.14 | |
| | 2018 | 21824 | 2018-3504111 | LISA VOLKMAN | 02/15/2019 | $1,163.81 | |
| | 2017 | 21781 | 2017-9922698 | LISA VOLKMAN | 03/30/2018 | $1,157.38 | |
| | 2016 | 21775 | 2016-2702202 | LISA VOLKMAN | 12/19/2016 | $1,041.58 | |
| | 2015 | 21743 | 2015-2301331 | LISA F VOLKMAN | 12/03/2015 | $926.50 | |
| | 2014 | 21691 | 2014-3102251 | LISA VOLKMAN | 01/20/2015 | $944.22 | |
| | 2013 | 21717 | 2013-2701212 | BENNETT CAINES | 12/03/2013 | $923.69 | |
| | 2012 | 21726 | 2012-2600753 | CAINES BENNETT | 11/15/2012 | $748.59 | |
| | 2011 | 21703 | 2011-9920832 | JOSEPH ZHOU | 03/25/2012 | $782.48 | |
| | 2010 | 121026 | 2010-9921024 | JATINDER CHERA | 05/20/2011 | $853.73 | |