Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $170.89 | $170.89 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $15.95 | $15.95 | $0.00 | |
| | LOCAL | 4.2010 | $89.57 | $89.57 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $31.98 | $31.98 | $0.00 | |
| | Subtotal | 6.4490 | $137.50 | $137.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $8.42 | $8.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $20.51 | $20.51 | $0.00 | |
| | TOTAL | 15.8208 | $337.32 | $337.32 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $11.94 | $11.94 | $0.00 | |
| | 5% CERTIFICATE SALE | $20.50 | $20.50 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $77.17 | $77.17 | $0.00 | |
| | TOTAL | $148.36 | $148.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 500 | 20,821 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 500 | 20,821 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 500 | 20,821 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 500 | 20,821 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 21,321 | 0 | 21,321 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,321 | 0 | 21,321 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,321 | 0 | 21,321 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,321 | 0 | 21,321 | |
COMM AT THE SE COR OF THENE 1/4 OF THE SW 1/4 OF THESW 1/4 THENCE RUN W 315.19 FT.TO POB. CONT. W 345.61 FT,N 658.16 FT, W 60 FT, N 57.57FT, TO THE S R/W OF CO. RD.250, THENCE N 79 DEG E ALONGR/W 514.91 FT, S 411.84 FT,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21829 | 2024-903404 | Aaron Goel | 01/17/2025 | $287.63 | |
| | 2023 | 23907 | 2024-900242 | Aaron Goel | 11/05/2024 | $389.94 | |
| | 2022 | 23473 | 2022-9925699 | AARON GOEL | 08/24/2023 | $388.43 | |
| | 2021 | 23237 | 2021-9921183 | AARON GOEL | 11/20/2021 | $348.69 | |
| | 2020 | 22756 | 2020-9922856 | ADRIHANAH WAGNER | 01/18/2021 | $360.73 | |
| | 2019 | 22647 | 2020-9922868 | ADRIHANAH WAGNER | 01/18/2021 | $493.90 | |
| | 2018 | 22596 | 2020-9922856 | ADRIHANAH WAGNER | 01/18/2021 | $546.46 | |
| | 2017 | 22549 | 2020-9922856 | ADRIHANAH WAGNER | 01/18/2021 | $647.12 | |
| | 2016 | 22541 | 2016-3503849 | WAGNER ALONSO & / IVR | 03/18/2017 | $367.27 | |
| | 2015 | 22504 | 2016-9510016 | MARGARET SULLIVAN LIVING TRUST | 10/31/2016 | $464.81 | |
| | 2014 | 22451 | 2016-2703779 | PATRICK WOLOSZYN | 03/13/2017 | $536.71 | |
| | 2013 | 22479 | 2016-9510016 | MARGARET SULLIVAN LIVING TRUST | 10/31/2016 | $551.15 | |
| | 2012 | 22483 | 2016-9510016 | MARGARET SULLIVAN LIVING TRUST | 10/31/2016 | $579.34 | |
| | 2011 | 22463 | 2016-9510016 | MARGARET SULLIVAN LIVING TRUST | 10/31/2016 | $894.14 | |
| | 2010 | 121087 | 2016-2703779 | PATRICK WOLOSZYN | 03/13/2017 | $5,518.72 | |
| | 2009 | 121085 | 2016-9510016 | MARGARET SULLIVAN LIVING TRUST | 10/31/2016 | $1,258.77 | |
| | 2008 | 120861 | 2010-2400929 | IVR/PAID BY PHONE | 04/20/2011 | $1,203.69 | |
| | 2007 | 120325 | 2009-2303960 | WOLOSZYN LYDIA | 04/27/2010 | $1,330.61 | |
| | 2006 | 119748 | 2007-2211807 | WAGNER ALONSO & ADRIHANAH | 06/09/2008 | $1,053.36 | |