Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $192.55 | $192.55 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $18.43 | $18.43 | $0.00 |
| LOCAL | 3.1010 | $76.40 | $76.40 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $36.96 | $36.96 | $0.00 |
| Subtotal | 5.3490 | $131.79 | $131.79 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.93 | $6.93 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $331.27 | $331.27 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $607.96 | $607.96 | $0.00 |
| SOLID WASTE - ANNUAL | $420.30 | $420.30 | $0.00 |
| TOTAL | $1,028.26 | $1,028.26 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $40.79 | $40.79 | $0.00 |
| 5% CERTIFICATE SALE | $70.02 | $70.02 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $12.00 | $12.00 | $0.00 |
| Interest | $75.55 | $75.55 | $0.00 |
| TOTAL | $233.36 | $233.36 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 49,638 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 49,638 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 49,638 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 49,638 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 49,638 | 25,000 | 24,638 |
| COLUMBIA COUNTY SCHOOL BOARD | 49,638 | 25,000 | 24,638 |
| SUWANNEE RIVER WATER MGT DIST | 49,638 | 25,000 | 24,638 |
| LAKE SHORE HOSPITAL AUTHORITY | 49,638 | 25,000 | 24,638 |
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 |
| 2025 | 21862 | 2025-61934 | INTEGRITY TITLE SERVICES LLC | 06/24/2026 | $1,592.89 |
| 2024 | 21764 | 2025-61934 | INTEGRITY TITLE SERVICES LLC | 06/24/2026 | $1,555.10 |
| 2023 | 23736 | 2025-903137 | Brandon Volkman | 12/29/2025 | $1,481.67 |
| 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 |