Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $107.61 | $0.00 | $107.61 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $10.30 | $0.00 | $10.30 | |
| LOCAL | 3.2170 | $44.30 | $0.00 | $44.30 | |
| CAPITAL OUTLAY | 1.5000 | $20.65 | $0.00 | $20.65 | |
| Subtotal | 5.4650 | $75.25 | $0.00 | $75.25 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $4.29 | $0.00 | $4.29 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $187.15 | $0.00 | $187.15 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.19 | $0.00 | $3.19 | |
| TOTAL | $3.19 | $0.00 | $3.19 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $5.71 | $0.00 | $5.71 | |
| 5% CERTIFICATE SALE | $9.80 | $0.00 | $9.80 | |
| ADVERTISING - REAL | $26.25 | $0.00 | $26.25 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $24.31 | $0.00 | $24.31 | |
| TOTAL | $83.32 | $0.00 | $83.32 | |
| 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 | 13,770 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,770 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 13,770 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,770 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 13,770 | 0 | 13,770 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,770 | 0 | 13,770 | |
| SUWANNEE RIVER WATER MGT DIST | 13,770 | 0 | 13,770 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,770 | 0 | 13,770 | |
LOTS 11 & 14 DEERHAVEN S/DUNREC. ALSO COMM SW COR OF W1/2OF SE1/4, RUN N 990 FT, E343.69 FT FOR POB, CONT E283.69 FT, N 320 FT, W 283.69FT, S 320 FT TO POB. 773-2334,847-555, QC 1179-2478, QC1179-2481, DC 1179-2480,
| 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 | |