Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $308.22 | $0.00 | $308.22 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.50 | $0.00 | $29.50 | |
| | LOCAL | 3.1010 | $122.30 | $0.00 | $122.30 | |
| | CAPITAL OUTLAY | 1.5000 | $59.16 | $0.00 | $59.16 | |
| | Subtotal | 5.3490 | $210.96 | $0.00 | $210.96 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $11.09 | $0.00 | $11.09 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $530.27 | $0.00 | $530.27 | |
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 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $31.33 | $0.00 | $31.33 | |
| | TOTAL | $77.83 | $0.00 | $77.83 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 27599 | Delinquent | $1,122.23 | $1,122.23 | |
| | 2024 | 27473 | Delinquent | $1,239.20 | $1,239.20 | |
| | TOTAL | | | $2,361.43 | $2,361.43 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 39,439 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 39,439 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,439 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,439 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 39,439 | 0 | 39,439 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 39,439 | 0 | 39,439 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,439 | 0 | 39,439 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,439 | 0 | 39,439 | |
COMM SE COR OF N1/2 OF NE1/4,RUN W 1416.88 FT, N 360.84 FTFOR POB, RUN W 398.07 FT, N538.05 FT, E 259.68 FT, S 22DEG E 45.24 FT, S 54 DEG E197.72 FT, S 43 DEG E 152.6FT, S 58 DEG W 156.72 FT, S182.54 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 28745 | 2025-43115 | JOSEPH E KARGULA | 03/24/2026 | $1,269.66 | |
| | 2022 | 27032 | 2024-46924 | JERRY SCHUCK | 04/02/2025 | $1,193.33 | |
| | 2021 | 27796 | 2023-1504435 | KARGULA PROP TAXES | 03/01/2024 | $990.52 | |
| | 2020 | 22187 | 2022-2504146 | JERRY SCHUCK | 03/14/2023 | $766.21 | |
| | 2019 | 22084 | 2020-1200087 | SCHUCK R08583-013/08583-007 | 03/05/2021 | $1,026.70 | |
| | 2018 | 22038 | 2019-3103871 | JERRY SCHUCH | 04/06/2020 | $1,057.96 | |
| | 2017 | 21995 | 2018-3505964 | JERRY SCHUCK | 04/01/2019 | $1,025.31 | |
| | 2016 | 21988 | 2018-3504502 | JERRY SCHUCK | 03/04/2019 | $1,103.15 | |
| | 2015 | 21956 | 2017-2703721 | JERRY SCHUCK | 03/07/2018 | $1,045.95 | |
| | 2014 | 21904 | 2016-2703873 | JERRY SCHUCK | 03/20/2017 | $956.88 | |
| | 2013 | 21932 | 2015-3503540 | JERRY SCHUCHK | 03/11/2016 | $1,037.23 | |
| | 2012 | 21940 | 2014-3503323 | JERRY SCHUCK | 01/26/2015 | $940.67 | |
| | 2011 | 21915 | 2013-3503550 | JERRY SCHUCK | 03/24/2014 | $1,029.91 | |
| | 2010 | 126668 | 2012-9510242 | US BANK AS C/F FL DUNDEE LIEN | 08/30/2013 | $0.00 | |
| | 2010 | 126668 | 2012-3503691 | JERRY SCHUCK | 08/27/2013 | $1,098.28 | |
| | 2009 | 126679 | 2011-2604941 | SCHUCK JERRY | 05/29/2012 | $1,393.91 | |
| | 2008 | 126463 | 2010-3303308 | SCHUCK JERRY | 06/21/2011 | $1,553.48 | |
| | 2007 | 125903 | 2009-2606567 | SCHUCK JERRY | 09/15/2010 | $1,650.17 | |
| | 2006 | 125304 | 2008-2603685 | SCHUCK JERRY | 03/06/2009 | $1,137.80 | |
| | 2005 | 124713 | 2009-2400018 | JERRY SCHUCK | 01/28/2010 | $658.07 | |
| | 2005 | 124713 | 2009-9992038 | | 01/28/2010 | ($651.23) | |
| | 2005 | 124713 | 2009-3500486 | JERRY SCHUCK | 01/25/2010 | $651.23 | |
| | 2004 | 124023 | 2007-3500975 | JERRY SCHUCK | 02/28/2008 | $529.53 | |
| | 2003 | 123567 | 2007-3500975 | JERRY SCHUCK | 02/28/2008 | $523.75 | |
| | 2002 | 123248 | 2005-1005648 | MR. JERRY SCHUCK | 05/01/2006 | $544.43 | |
| | 2001 | 122697 | 2005-1005648 | MR. JERRY SCHUCK | 05/01/2006 | $475.83 | |
| | 2000 | 122195 | 2005-1005648 | MR. JERRY SCHUCK | 05/01/2006 | $568.53 | |
| | 1999 | 121815 | 2005-1005648 | MR. JERRY SCHUCK | 05/01/2006 | $640.27 | |
| | 1998 | 121455 | 2005-2602441 | KARGOLA MARC & JANE | 01/04/2006 | $615.83 | |
| | 1997 | 120873 | 2003-2700600 | SCHUCK JERRY | 12/01/2003 | $87.49 | |
| | 1996 | 120199 | 2003-2802164 | KARGULA JOSEPH E JR | 04/30/2004 | $95.67 | |