Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $96.54 | $96.54 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $9.01 | $9.01 | $0.00 | |
| LOCAL | 4.3200 | $52.03 | $52.03 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $18.07 | $18.07 | $0.00 | |
| Subtotal | 6.5680 | $79.11 | $79.11 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $4.85 | $4.85 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.59 | $11.59 | $0.00 | |
| TOTAL | 15.9477 | $192.09 | $192.09 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $7.59 | $7.59 | $0.00 | |
| 5% CERTIFICATE SALE | $13.02 | $13.02 | $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 | $47.56 | $47.56 | $0.00 | |
| TOTAL | $102.92 | $102.92 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 26271 | Delinquent | $234.57 | $234.57 | |
| 2023 | 28193 | Delinquent | $273.66 | $273.66 | |
| TOTAL | | | $508.23 | $508.23 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 12,045 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 12,045 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 12,045 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 12,045 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 12,045 | 0 | 12,045 | |
| COLUMBIA COUNTY SCHOOL BOARD | 12,045 | 0 | 12,045 | |
| SUWANNEE RIVER WATER MGT DIST | 12,045 | 0 | 12,045 | |
| LAKE SHORE HOSPITAL AUTHORITY | 12,045 | 0 | 12,045 | |
ALSO COMM SW COR OF W1/2 OFSE1/4, RUN N 990 FT, E 343.69FT FOR POB, CONT E 283.69 FT,N 320 FT, W 283.69 FT, S 320FT TO POB. (AKA LOTS 11 & 14DEERHAVEN S/D UNREC)ORB 773-2334, 847-555,CORR QC1179-2478,QC 1179-2481,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 28612 | 2024-44145 | ALAN PARK | 03/24/2025 | $295.29 | |
| 2021 | 28378 | 2023-9924763 | RANCE PARK | 03/29/2024 | $331.72 | |
| 2020 | 16080 | 2022-9923943 | RANCE PARK | 03/20/2023 | $357.45 | |
| 2019 | 16007 | 2020-9923315 | RANCE PARK | 02/23/2021 | $355.85 | |
| 2018 | 15968 | 2020-9923315 | RANCE PARK | 02/23/2021 | $370.67 | |
| 2017 | 15940 | 2019-9922399 | RANCE PARK | 02/26/2020 | $355.79 | |
| 2016 | 15943 | 2016-2602053 | PARK RANCE A | 03/24/2017 | $248.13 | |
| 2015 | 15939 | 2016-2602053 | PARK RANCE A | 03/24/2017 | $316.45 | |
| 2014 | 15900 | 2015-9510184 | 5T WEALTH PARTNERS LP | 06/30/2016 | $366.98 | |
| 2013 | 15923 | 2016-2602053 | PARK RANCE A | 03/24/2017 | $1,281.52 | |
| 2012 | 15916 | 2014-9921733 | KAREN PARK | 05/29/2015 | $395.53 | |
| 2011 | 15902 | 2013-9921439 | ALAN PARK | 04/24/2014 | $473.70 | |
| 1990 | 17192 | 1990-1005615 | ANCHOR MORTGAGES INC | 03/28/1991 | $49.46 | |
| 1989 | 1676200.0001 | 1989-1003322 | RONALD PARK | 12/29/1989 | $46.98 | |
| 1989 | 1676200.0004 | 1989-1003322 | RONALD PARK | 12/29/1989 | $4.85 | |