Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $445.46 | $0.00 | $445.46 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $42.64 | $0.00 | $42.64 |
| LOCAL | 3.1010 | $176.76 | $0.00 | $176.76 |
| CAPITAL OUTLAY | 1.5000 | $85.50 | $0.00 | $85.50 |
| Subtotal | 5.3490 | $304.90 | $0.00 | $304.90 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $16.03 | $0.00 | $16.03 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $766.40 | $0.00 | $766.40 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 |
| TOTAL | $3.94 | $0.00 | $3.94 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $23.11 | $0.00 | $23.11 |
| 5% CERTIFICATE SALE | $39.67 | $0.00 | $39.67 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $43.69 | $0.00 | $43.69 |
| TOTAL | $153.47 | $0.00 | $153.47 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 28251 | Delinquent | $923.81 | $923.81 |
| TOTAL | | | $923.81 | $923.81 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 57,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 57,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 57,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 57,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 57,000 | 0 | 57,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 57,000 | 0 | 57,000 |
| SUWANNEE RIVER WATER MGT DIST | 57,000 | 0 | 57,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 57,000 | 0 | 57,000 |
COMM AT INTERS OF S LINE OFTHE N1/2 OF NE1/4 OF SE1/4 &THE E'ERLY R/W LINE OF HWY 41,RUN E 1137.18 FT, N 720.77 FT,W 357.08 FT TO POB. THENCE RUNN 547.50 FT, W 439.58 FT, THENS 9 DEG E 552.12 FT, E 357.08FT TO POB. WD 1213-2199,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 28123 | 2024-906849 | Steven Schneiders | 08/22/2025 | $902.04 |
| 2023 | 29870 | 2023-9925654 | STEVEN SCHNEIDERS | 05/28/2024 | $733.49 |
| 2022 | 25375 | 2022-1506272 | SCHNEIDERS R08825-004 | 04/27/2023 | $1,274.37 |
| 2021 | 25273 | 2021-9972817 | CORELOGIC | 11/20/2021 | $1,126.55 |
| 2020 | 29209 | 2020-9973752 | CORELOGIC | 11/29/2020 | $936.27 |
| 2019 | 29045 | 2019-9974528 | CORELOGIC | 11/10/2019 | $1,140.01 |
| 2018 | 28980 | 2018-9971994 | CORELOGIC | 11/23/2018 | $1,131.45 |
| 2017 | 28857 | 2017-9974107 | CORELOGIC | 11/25/2017 | $1,111.19 |
| 2016 | 28836 | 2016-9971831 | CORELOGIC | 11/19/2016 | $1,090.50 |
| 2015 | 28758 | 2015-9971605 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,113.42 |
| 2014 | 28686 | 2014-9975103 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,104.60 |
| 2013 | 28748 | 2013-9972563 | CORELOGIC | 11/10/2013 | $1,138.90 |
| 2012 | 28735 | 2012-9974278 | CORELOGIC | 11/24/2012 | $1,033.89 |
| 2011 | 28759 | 2011-9975878 | CORELOGIC | 11/27/2011 | $822.54 |