Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $359.72 | $359.72 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $53.13 | $53.13 | $0.00 |
| LOCAL | 3.2990 | $234.32 | $234.32 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $106.54 | $106.54 | $0.00 |
| Subtotal | 5.5470 | $393.99 | $393.99 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $15.50 | $15.50 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.6989 | $769.21 | $769.21 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $468.04 | $468.04 | $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 | $37.12 | $37.12 | $0.00 |
| TOTAL | $37.12 | $37.12 | $0.00 |
| 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 | 58,529 | 37,500 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 58,529 | 37,500 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 58,529 | 37,500 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 58,529 | 37,500 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 96,029 | 50,000 | 46,029 |
| COLUMBIA COUNTY SCHOOL BOARD | 96,029 | 25,000 | 71,029 |
| SUWANNEE RIVER WATER MGT DIST | 96,029 | 50,000 | 46,029 |
| LAKE SHORE HOSPITAL AUTHORITY | 96,029 | 50,000 | 46,029 |
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 |