Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $305.23 | $0.00 | $305.23 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $36.03 | $0.00 | $36.03 | |
| | LOCAL | 3.1430 | $151.40 | $0.00 | $151.40 | |
| | CAPITAL OUTLAY | 1.5000 | $72.26 | $0.00 | $72.26 | |
| | Subtotal | 5.3910 | $259.69 | $0.00 | $259.69 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $11.47 | $0.00 | $11.47 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $576.39 | $0.00 | $576.39 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $32.05 | $0.00 | $32.05 | |
| | TOTAL | $71.80 | $0.00 | $71.80 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 27286 | Delinquent | $1,140.23 | $1,140.23 | |
| | TOTAL | | | $1,140.23 | $1,140.23 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 39,057 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,172 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,057 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,057 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 39,057 | 0 | 39,057 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,172 | 0 | 48,172 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,057 | 0 | 39,057 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,057 | 0 | 39,057 | |
COMM NW COR OF SE1/4 OF NW1/4,RUN S 800.42 FT FOR POB, RUNS 85 DG E 351.84 FT, S 39 DG W98.49 FT, S 38 DG E 49.14 FT,S 85 DG W 319.07 FT, N 167.57FT TO POB.WD 1278-928, QCD 1344-1875,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 29659 | 2023-9510227 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $1,052.96 | |
| | 2022 | 27773 | 2023-9510227 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $1,120.13 | |
| | 2021 | 28068 | 2023-1506084 | ROSER R08533-005 | 05/10/2024 | $3,564.65 | |
| | 2020 | 20961 | 2022-9922408 | HOMER THOMPSON | 12/30/2022 | $722.86 | |
| | 2019 | 20861 | 2021-9924124 | HOMER THOMPSON | 03/18/2022 | $831.66 | |
| | 2018 | 20817 | 2020-9924718 | HOMER THOMPSON | 04/15/2021 | $834.54 | |
| | 2017 | 20775 | 2019-9922290 | HOMER THOMPSON | 02/20/2020 | $853.93 | |
| | 2016 | 20774 | 2018-9923360 | HOMER THOMPSON | 04/11/2019 | $773.22 | |
| | 2015 | 20743 | 2015-9922197 | HOMER THOMPSON | 04/12/2016 | $554.47 | |