Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $85.82 | $85.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.01 | $8.01 | $0.00 | |
| | LOCAL | 4.8510 | $51.94 | $51.94 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $16.06 | $16.06 | $0.00 | |
| | Subtotal | 7.0990 | $76.01 | $76.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $4.39 | $4.39 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $10.30 | $10.30 | $0.00 | |
| | TOTAL | 16.4864 | $176.52 | $176.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $6.91 | $6.91 | $0.00 | |
| | 5% CERTIFICATE SALE | $11.86 | $11.86 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $54.12 | $54.12 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $45.62 | $45.62 | $0.00 | |
| | TOTAL | $159.51 | $159.51 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,708 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,708 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,708 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,708 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 10,708 | 0 | 10,708 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,708 | 0 | 10,708 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,708 | 0 | 10,708 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,708 | 0 | 10,708 | |
COMM SE COR OF SW1/4 OF SE1/4OF SW1/4, RUN N 339 FT, W217.62 FT FOR POB, CONT W217.63 FT, N 324.93 FT, E216.99 FT, S 324.69 FT TO POBSWD 1265-730
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21820 | 2024-900808 | Bruce A Simmons | 11/13/2024 | $160.60 | |
| | 2023 | 23898 | 2023-9920970 | BRUCE SIMMONS | 11/15/2023 | $161.59 | |
| | 2022 | 23464 | 2022-9925078 | BRUCE SIMMONS | 05/18/2023 | $211.52 | |
| | 2021 | 23228 | 2022-9925078 | BRUCE SIMMONS | 05/18/2023 | $300.67 | |
| | 2020 | 22747 | 2020-1800146 | SIMMONS STEVE ALLEN | 12/01/2020 | $223.62 | |
| | 2019 | 22638 | 2019-1201855 | BRUCE SIMMONS | 12/09/2019 | $237.15 | |
| | 2018 | 22587 | 2018-1202555 | BRUCE SIMMONS | 02/25/2019 | $244.65 | |
| | 2017 | 22540 | 2017-9922678 | BRUCE SIMMONS | 03/30/2018 | $231.54 | |
| | 2016 | 22532 | 2017-9922678 | BRUCE SIMMONS | 03/30/2018 | $312.24 | |
| | 2015 | 22495 | 2017-9922678 | BRUCE SIMMONS | 03/30/2018 | $389.77 | |
| | 2014 | 22442 | 2016-3205542 | STEVE SIMMONS | 01/26/2017 | $352.40 | |