Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $83.68 | $0.00 | $83.68 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.01 | $0.00 | $8.01 | |
| | LOCAL | 3.1430 | $33.65 | $0.00 | $33.65 | |
| | CAPITAL OUTLAY | 1.5000 | $16.06 | $0.00 | $16.06 | |
| | Subtotal | 5.3910 | $57.72 | $0.00 | $57.72 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.14 | $0.00 | $3.14 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $144.54 | $0.00 | $144.54 | |
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 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $4.43 | $0.00 | $4.43 | |
| | TOTAL | $44.18 | $0.00 | $44.18 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 25191 | Delinquent | $191.99 | $191.99 | |
| | TOTAL | | | $191.99 | $191.99 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,707 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,707 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,707 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,707 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 10,707 | 0 | 10,707 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,707 | 0 | 10,707 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,707 | 0 | 10,707 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,707 | 0 | 10,707 | |
COMM NE COR OF NW1/4 OF NW1/4, RUN S 988.49 FTTO A PT ON C/L OF SUMMERS RD, E 24.96 FT TO ER/W OF SAID RD, S 329 FT, E 391.23 FT, N 106.50FT TO POB, CONT N 106.50 FT, SW 79 DEG 211.76FT, SW 83 DEG 47.15 FT, S 93.82 257.25 FT TOPOB, (PARCEL 10).876-2257, QC 957-682,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 23622 | 2023-1502838 | michael LIGHTNER | 12/19/2023 | $144.25 | |
| | 2022 | 21456 | 2022-9922570 | MICHEAL LIGHTNER | 01/03/2023 | $146.70 | |
| | 2021 | 22134 | 2021-9922596 | MICHEAL LIGHTNER | 12/28/2021 | $201.68 | |
| | 2020 | 10043 | 2020-9920692 | VERA LIGHTNER | 11/11/2020 | $202.97 | |
| | 2019 | 10009 | 2019-9921929 | MICHEAL LIGHTNER | 01/17/2020 | $219.31 | |
| | 2018 | 9995 | 2018-9923964 | MICHEAL LIGHTNER | 07/02/2019 | $293.24 | |
| | 2017 | 9972 | 2017-9920960 | MICHEAL LIGHTNER | 12/02/2017 | $205.95 | |
| | 2016 | 9993 | 2017-9920960 | MICHEAL LIGHTNER | 12/02/2017 | $280.81 | |
| | 2015 | 9990 | 2015-9921322 | VERA LIGHTNER | 02/15/2016 | $208.29 | |
| | 2014 | 9963 | 2014-9921894 | MICHEAL LIGHTNER | 08/17/2015 | $280.80 | |
| | 2013 | 9976 | 2013-9921737 | MICHEAL LIGHTNER | 07/31/2014 | $290.67 | |
| | 2012 | 9966 | 2012-3502733 | LIGHTNER VERA LEE | 05/20/2013 | $271.16 | |
| | 2011 | 9999 | 2011-2705378 | LIGHTNER VERA LEE | 04/17/2012 | $263.48 | |
| | 2010 | 124434 | 2010-2300577 | LIGHTNER MICHAEL J | 11/15/2010 | $269.23 | |
| | 2009 | 124440 | 2009-1103457 | LIGHTNER MICHAEL | 04/27/2010 | $327.39 | |
| | 2008 | 124222 | 2008-2301293 | LIGHTNER VERA LEE | 02/10/2009 | $339.40 | |
| | 2007 | 123663 | 2007-3104109 | LIGHTNER VERA L | 04/29/2008 | $364.50 | |
| | 2006 | 123062 | 2006-2203900 | LIGHTNER VERA LEE | 12/15/2006 | $307.90 | |
| | 2005 | 122502 | 2005-2204389 | LIGHTNER VERA LEE | 02/17/2006 | $149.03 | |
| | 2004 | 121862 | 2004-3101087 | LIGHTNER VERA LEE & MICHAEL | 01/03/2005 | $104.48 | |
| | 2003 | 121424 | 2003-2400810 | LIGHTNER VERA LEE | 02/02/2004 | $106.07 | |
| | 2002 | 121107 | 2002-2300747 | LIGHTNER VERA LEE | 12/03/2002 | $105.17 | |
| | 2001 | 120602 | 2001-2600136 | WILSON ESSIE M | 05/20/2002 | $129.65 | |
| | 2000 | 120201 | 2001-1007861 | LIGHTNER VERA P | 09/11/2002 | $165.39 | |
| | 1999 | 119809 | 2001-3100358 | VERA LIGHTNER | 07/15/2002 | $187.02 | |