Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $609.66 | $0.00 | $609.66 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $77.59 | $0.00 | $77.59 | |
| | LOCAL | 3.1010 | $321.68 | $0.00 | $321.68 | |
| | CAPITAL OUTLAY | 1.5000 | $155.60 | $0.00 | $155.60 | |
| | Subtotal | 5.3490 | $554.87 | $0.00 | $554.87 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $21.94 | $0.00 | $21.94 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,186.48 | $0.00 | $1,186.48 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 26259 | Current | $1,632.59 | $1,632.59 | |
| | TOTAL | | | $1,632.59 | $1,632.59 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 128,734 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,734 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 128,734 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 128,734 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 128,734 | 50,722 | 78,012 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,734 | 25,000 | 103,734 | |
| | SUWANNEE RIVER WATER MGT DIST | 128,734 | 50,722 | 78,012 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 128,734 | 50,722 | 78,012 | |
COMM NW COR OF SW1/4 OF SE1/4, RUN S 589.34 FTFOR POB, RUN W 38.92 FT, E 50 FT FOR POB,CONT E 200 FT, S 43 DEG E 576 FT TO C/L OF PRICECREEK, SW ALONG C/L CREEK 905 FT MORE OR LESS, N498 FT TO POB. AKA PART OF LOT 16 EAGLES NESTUNR S/D ORB 1077-1044.WD 1474-1582, DC 1535-1918,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26147 | 2024-17299 | CoreLogic | 12/03/2024 | $1,575.09 | |
| | 2023 | 28140 | 2023-9970591 | CORELOGIC | 11/25/2023 | $1,528.27 | |
| | 2006 | 124029 | 2006-2201446 | FIRST APOSTOLIC CHURCH OF | 11/08/2006 | $89.73 | |