Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $101.68 | $101.68 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.49 | $9.49 | $0.00 | |
| | LOCAL | 4.3200 | $54.80 | $54.80 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $19.03 | $19.03 | $0.00 | |
| | Subtotal | 6.5680 | $83.32 | $83.32 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $5.11 | $5.11 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $12.20 | $12.20 | $0.00 | |
| | TOTAL | 15.9477 | $202.31 | $202.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $18.46 | $18.46 | $0.00 | |
| | TOTAL | $18.46 | $18.46 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2023 | 24595 | Delinquent | $881.61 | $881.61 | |
| | TOTAL | | | $881.61 | $881.61 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,624 | 6,062 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,624 | 6,062 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,624 | 6,062 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,624 | 6,062 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,686 | 0 | 12,686 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,686 | 0 | 12,686 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,686 | 0 | 12,686 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,686 | 0 | 12,686 | |
COMM NE COR OF S1/2 OF NE1/4OF NW1/4, RUN W 158 FT FORPOB, RUN W 65 FT, S 210 FT, E65 FT, N 210 FT TO POB, EX0.002 AC FOR CO RD R/W DESCORB 710-073. LE 655-250, DC879-1960, TD 1029-2461, QC1038-2947, QC 1257-1640, QC
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22768 | 2024-42028 | Twentyeight Fourteen | 03/14/2025 | $733.39 | |
| | 2022 | 22850 | 2024-42013 | Twentyeight Fourteen 2022 | 03/14/2025 | $875.98 | |
| | 2021 | 24753 | 2023-1800015 | George Vanessa | 10/06/2023 | $740.18 | |
| | 2020 | 32722 | 2022-2503556 | VANESSA GEORGE | 02/15/2023 | $537.69 | |
| | 2019 | 32528 | 2019-3507312 | VANESSA GEORGE | 08/21/2020 | $761.02 | |
| | 2018 | 32445 | 2019-2705800 | GEORGE PROP TAXES | 04/17/2020 | $757.79 | |
| | 2017 | 32291 | 2017-2704736 | SYLVESTER WARREN & VANESSA GEO | 04/30/2018 | $633.75 | |
| | 2016 | 32255 | 2017-2704736 | SYLVESTER WARREN & VANESSA GEO | 04/30/2018 | $575.28 | |
| | 2015 | 32161 | 2015-3205403 | charlie woods | 01/25/2016 | $431.90 | |
| | 2014 | 32071 | 2014-3800560 | ABOITES ENRIQUE | 02/16/2015 | $624.78 | |
| | 2013 | 32131 | 2013-3210300 | WOODS CHARLIE | 05/05/2014 | $676.64 | |
| | 2012 | 32117 | 2012-1200639 | ENRIQUE ABOITES | 07/05/2013 | $644.93 | |
| | 2011 | 32156 | 2012-1200639 | ENRIQUE ABOITES | 07/05/2013 | $849.91 | |
| | 2010 | 122029 | 2012-1200639 | ENRIQUE ABOITES | 07/05/2013 | $625.77 | |
| | 2009 | 122033 | 2009-3103264 | HORNSBY MARY | 04/30/2010 | $730.47 | |
| | 2008 | 121812 | 2012-1200639 | ENRIQUE ABOITES | 07/05/2013 | $1,116.33 | |
| | 2007 | 121256 | 2012-1200639 | ENRIQUE ABOITES | 07/05/2013 | $1,602.40 | |
| | 2006 | 120685 | 2008-3102873 | HORNSBY MARY | 03/03/2009 | $881.77 | |
| | 2005 | 120170 | 2007-2500206 | HORNSBY MARY | 10/11/2007 | $515.98 | |
| | 2004 | 119600 | 2005-3305318 | MARY HORNSBY | 05/11/2006 | $618.47 | |
| | 2003 | 119162 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $396.84 | |
| | 2002 | 118841 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $656.76 | |
| | 2001 | 118338 | 2001-1006974 | HORNSBY MARY A | 04/05/2002 | $251.46 | |
| | 2000 | 117997 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $839.03 | |
| | 1999 | 117615 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $924.57 | |
| | 1998 | 117313 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $992.99 | |
| | 1997 | 116742 | 2002-1003246 | MARY HORSNBY | 09/12/2003 | $969.77 | |
| | 1995 | 115774 | 1998-1005673 | HORNSBY MARY | 04/30/1999 | $497.18 | |
| | 1994 | 115664 | 1994-1000402 | SUMMERS LUMIOUS | 11/07/1994 | $62.40 | |
| | 1993 | 115120 | 1993-3007781 | HORNSBY LEONARD | 05/16/1994 | $93.65 | |
| | 1992 | 114744 | 1993-3007781 | HORNSBY LEONARD | 05/16/1994 | $186.27 | |
| | 1991 | 114528 | 1993-1001337 | SUMMERS LUMIOUS | 11/15/1993 | $265.69 | |
| | 1990 | 14295 | 1990-3006726 | SUMMERS LUMIOUS | 04/01/1991 | $177.00 | |
| | 1989 | 1391700.0004 | 1989-1007871 | SUMMERS LUMIOUS | 08/10/1990 | $112.00 | |
| | 1989 | 1391700.0004 | 1989-3007837 | SUMMERS LUMIOUS | 04/10/1990 | $65.00 | |