Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $39.76 | $39.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.81 | $3.81 | $0.00 | |
| | LOCAL | 3.2170 | $16.37 | $16.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $7.63 | $7.63 | $0.00 | |
| | Subtotal | 5.4650 | $27.81 | $27.81 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $1.58 | $1.58 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $69.15 | $69.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $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 | $2.17 | $2.17 | $0.00 | |
| | TOTAL | $2.17 | $2.17 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 23199 | Current | $69.46 | $69.46 | |
| | 2024 | 23093 | Delinquent | $133.23 | $133.23 | |
| | TOTAL | | | $202.69 | $202.69 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 5,088 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 5,088 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 5,088 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 5,088 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 5,088 | 0 | 5,088 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 5,088 | 0 | 5,088 | |
| | SUWANNEE RIVER WATER MGT DIST | 5,088 | 0 | 5,088 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 5,088 | 0 | 5,088 | |
LOT 7 BLOCK 1 ODOM HEIGHTS S/D.EX BEG SW COR OF SAID LOT 7, N7 DEG E 104.74 FT, E 116.87 FT,S 104.57 FT, W 136.93 FT TOPOB. 535-11, 748-1245, DC807-1968, 807-1969, 816-2243,889-512, WD 1433-689, WD1433-689, WD 1476-1864,1866
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 24222 | 2023-9925151 | AUDREY BRUNER | 04/15/2024 | $74.51 | |
| | 2022 | 23546 | 2022-1801070 | FAB Acquisitions Inc | 04/06/2023 | $59.52 | |
| | 2021 | 23859 | 2022-1500168 | BARIS PROP TAXES | 10/07/2022 | $97.37 | |