Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $532.52 | $532.52 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $50.97 | $50.97 | $0.00 | |
| | LOCAL | 3.2170 | $219.21 | $219.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $102.21 | $102.21 | $0.00 | |
| | Subtotal | 5.4650 | $372.39 | $372.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $21.21 | $21.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $926.13 | $926.13 | $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 | |
| | 3 PENALTY-RE | $27.88 | $27.88 | $0.00 | |
| | 5% CERTIFICATE SALE | $47.86 | $47.86 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $52.38 | $52.38 | $0.00 | |
| | TOTAL | $176.87 | $176.87 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 68,141 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,141 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 68,141 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 68,141 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 68,141 | 0 | 68,141 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,141 | 0 | 68,141 | |
| | SUWANNEE RIVER WATER MGT DIST | 68,141 | 0 | 68,141 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 68,141 | 0 | 68,141 | |
LYING IN SEC 34: COMM AT NE COROF SEC, S 2599.47 FT TO THE R/WLINE OF US HIGHWAY 90 TO POB, W167.33 FT, N 14.99 FT, W 40.65FT, N 94.23 FT, W 3.84 FT, N57.17 FT, N 35 DEG E 40.92 FT,N 572.12 FT, E 352.37 FT, S755.20 FT, W 150.79 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23221 | 2024-901518 | Equipmentsharecom Inc | 11/26/2024 | $886.23 | |
| | 2023 | 24765 | 2023-5490 | EQUIPMENTSHARE.COM INC | 09/25/2024 | $1,106.19 | |