Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $386.84 | $386.84 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.03 | $37.03 | $0.00 | |
| | LOCAL | 3.2170 | $159.24 | $159.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $74.25 | $74.25 | $0.00 | |
| | Subtotal | 5.4650 | $270.52 | $270.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $15.41 | $15.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $672.77 | $672.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $20.28 | $20.28 | $0.00 | |
| | TOTAL | $57.53 | $57.53 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 28251 | Delinquent | $834.20 | $834.20 | |
| | TOTAL | | | $834.20 | $834.20 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,000 | 42,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,000 | 42,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,000 | 42,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,000 | 42,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 49,500 | 0 | 49,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 49,500 | 0 | 49,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,500 | 0 | 49,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,500 | 0 | 49,500 | |
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 | |