Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $631.85 | $631.85 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $79.18 | $79.18 | $0.00 | |
| | LOCAL | 3.1430 | $332.68 | $332.68 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $158.78 | $158.78 | $0.00 | |
| | Subtotal | 5.3910 | $570.64 | $570.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $23.74 | $23.74 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,226.24 | $1,226.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $51.55 | $51.55 | $0.00 | |
| | TOTAL | $51.55 | $51.55 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 130,851 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,851 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,851 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,851 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 130,851 | 50,000 | 80,851 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,851 | 25,000 | 105,851 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,851 | 50,000 | 80,851 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,851 | 50,000 | 80,851 | |
COMM AT THE INT OF S R/W LINE & E LINE OF SEC,THENCE N 68 DEG W ALONG R/W LINE 810.31 FT, S 08DEG W 426.78 FT TO POB, S 467.97 FT, W 511.29FT, N 467.97 FT, E 511.29 FT TO POB.926-817, 949-1972, 960-1118, 960-1122,DC 1323-2272, PB 1327-291, WD 1334-900,WD 1334-901, WD 1334-904, WD 1483-2387,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27715 | 2024-50662 | SAMANTHA PASTERNAK 1638235, TAXES | 04/23/2025 | $1,769.83 | |
| | 2023 | 29707 | 2023-1503032 | PASTERNAK R08665-006 | 12/27/2023 | $501.97 | |