Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $39.76 | $0.00 | $39.76 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.81 | $0.00 | $3.81 | |
| | LOCAL | 3.1430 | $15.99 | $0.00 | $15.99 | |
| | CAPITAL OUTLAY | 1.5000 | $7.63 | $0.00 | $7.63 | |
| | Subtotal | 5.3910 | $27.43 | $0.00 | $27.43 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.49 | $0.00 | $1.49 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $68.68 | $0.00 | $68.68 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.16 | $0.00 | $2.16 | |
| | 5% CERTIFICATE SALE | $3.71 | $0.00 | $3.71 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $9.41 | $0.00 | $9.41 | |
| | TOTAL | $61.28 | $0.00 | $61.28 | |
| | 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 COROF SAID LOT 7, N 7 DEG E 104.74 FT, E 116.87FT, S 104.57 FT, W 136.93 FT TO POB.535-11, 748-1245, DC 807-1968, 807-1969,816-2243, 889-512, WD 1433-689, WD 1433-689,WD 1476-1864,1866, WD 1515-135
| | 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 | |