Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $78.76 | $78.76 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $7.35 | $7.35 | $0.00 | |
| LOCAL | 4.5040 | $44.26 | $44.26 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $14.74 | $14.74 | $0.00 | |
| Subtotal | 6.7520 | $66.35 | $66.35 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $4.02 | $4.02 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $9.45 | $9.45 | $0.00 | |
| TOTAL | 16.1383 | $158.58 | $158.58 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $16.05 | $16.05 | $0.00 | |
| 5% CERTIFICATE SALE | $27.55 | $27.55 | $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 | $159.97 | $159.97 | $0.00 | |
| TOTAL | $238.32 | $238.32 | $0.00 | |
| 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 | 400 | 9,427 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 400 | 9,427 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 400 | 9,427 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 400 | 9,427 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 9,827 | 0 | 9,827 | |
| COLUMBIA COUNTY SCHOOL BOARD | 9,827 | 0 | 9,827 | |
| SUWANNEE RIVER WATER MGT DIST | 9,827 | 0 | 9,827 | |
| LAKE SHORE HOSPITAL AUTHORITY | 9,827 | 0 | 9,827 | |
COMM NW COR OF SE1/4 OF NW1/4,RUN S 800.42 FT FOR POB, RUNS85DEGE 351.84 FT, S39DEGW98.49 FT, S38DEGE 49.14 FT,S85DEG W 319.07 FT, N 167.57FT TO POB WD 1278-928
| 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 | |