Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $18.70 | $18.70 | $0.00 | |
| | LOCAL | 4.5040 | $112.60 | $112.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $37.50 | $37.50 | $0.00 | |
| | Subtotal | 6.7520 | $168.80 | $168.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $10.23 | $10.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| | TOTAL | 16.1383 | $403.46 | $403.46 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $23.39 | $23.39 | $0.00 | |
| | 5% CERTIFICATE SALE | $40.16 | $40.16 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $82.82 | $82.82 | $0.00 | |
| | TOTAL | $181.12 | $181.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 13,597 | 11,404 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,597 | 11,404 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,597 | 11,404 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,597 | 11,404 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 25,001 | 0 | 25,001 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,001 | 0 | 25,001 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,001 | 0 | 25,001 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,001 | 0 | 25,001 | |
COMM NE COR OF NW1/4 OF NW1/4,RUN S 988.49 FT TO A PT ON C/LOF SUMMERS RD, RUN E 24.96 FTTO E R/W OF SAID RD, S 125.99FT FOR POB, CONT S 203.01 FT,E 134.94 FT, N 167.50 FT, NW78 DEG 138.11 FT TO POB.(PARCEL 8) ORB 876-2257 THRU
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25301 | 2025-902673 | Jesse Perry | 12/08/2025 | $1,152.08 | |
| | 2024 | 25189 | 2024-23188 | JESSE PERRY | 12/19/2024 | $1,066.10 | |
| | 2023 | 23620 | 2023-2501946 | JESSE PERRY | 01/08/2024 | $1,029.41 | |
| | 2022 | 21454 | 2022-2502444 | JESSE PERRY | 12/19/2022 | $931.73 | |
| | 2021 | 22132 | 2021-2101866 | JESSE PERRY | 01/03/2022 | $862.21 | |
| | 2020 | 10041 | 2020-2700452 | JESSE PERRY R08022-002 | 11/04/2020 | $624.91 | |
| | 2019 | 10007 | 2019-3503835 | JESSE PERRY | 01/23/2020 | $849.61 | |
| | 2018 | 9993 | 2018-3504095 | JESSE PERRY | 02/14/2019 | $830.30 | |
| | 2017 | 9970 | 2017-1600771 | PERRY PAULA | 11/30/2017 | $782.19 | |
| | 2016 | 9991 | 2017-1301619 | LIGHTNER VERAL | 01/29/2018 | $960.90 | |
| | 2015 | 9988 | 2015-3102810 | VERA L LIGHTNER | 02/23/2016 | $777.45 | |
| | 2014 | 9961 | 2014-3003096 | JESSIE PERRY | 04/07/2015 | $801.82 | |
| | 2013 | 9974 | 2013-3504350 | VERA LIGHTER | 04/25/2014 | $765.65 | |
| | 2012 | 9964 | 2012-2304185 | LIGHTNER VERA L | 04/26/2013 | $595.22 | |
| | 2011 | 9997 | 2011-3501318 | LIGHTNER VERA L | 02/23/2012 | $593.92 | |
| | 2010 | 124432 | 2010-2703762 | LIGHTNER VERA L | 03/28/2011 | $626.91 | |
| | 2009 | 124438 | 2009-3500623 | LIGHTNER VERA L | 03/24/2010 | $676.76 | |
| | 2008 | 124220 | 2008-3500736 | LIGHTNER VERA L | 12/11/2008 | $700.61 | |
| | 2007 | 123661 | 2007-3104109 | LIGHTNER VERA L | 04/29/2008 | $748.57 | |
| | 2006 | 123060 | 2006-2203900 | LIGHTNER VERA LEE | 12/15/2006 | $668.92 | |
| | 2005 | 122500 | 2005-2204389 | LIGHTNER VERA LEE | 02/17/2006 | $495.51 | |
| | 2004 | 121860 | 2004-3101086 | LIGHTNER VERA L & MICHAEL | 01/03/2005 | $461.89 | |
| | 2003 | 121422 | 2003-2400811 | LIGHTNER VERA L | 02/02/2004 | $444.85 | |
| | 2002 | 121105 | 2002-2300748 | LIGHTNER VERA L | 12/03/2002 | $471.00 | |
| | 2001 | 120600 | 2001-1204649 | LIGHTNER VERA L | 02/28/2002 | $533.31 | |
| | 2000 | 120199 | 2000-1003152 | LIGHTNER VERA L | 01/03/2001 | $473.48 | |
| | 1999 | 119807 | 1999-3003384 | LIGHTNER VERA L | 12/28/1999 | $472.02 | |