Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $377.55 | $377.55 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $50.00 | $50.00 | $0.00 | |
| | LOCAL | 3.2990 | $220.51 | $220.51 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $100.26 | $100.26 | $0.00 | |
| | Subtotal | 5.5470 | $370.77 | $370.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $16.27 | $16.27 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $764.59 | $764.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $272.99 | $272.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $471.05 | $471.05 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $37.07 | $37.07 | $0.00 | |
| | 5% CERTIFICATE SALE | $63.64 | $63.64 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $68.67 | $68.67 | $0.00 | |
| | TOTAL | $212.63 | $212.63 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 48,311 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,340 | 55,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,311 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,311 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 48,311 | 0 | 48,311 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,840 | 0 | 66,840 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,311 | 0 | 48,311 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,311 | 0 | 48,311 | |
FOLLOWING DESC LANDS LYING INSEC 01: BEG SE COR OF01-5S-17E, S 86.58 FT TO N R/WOF HIGH FALLS DR, S 81 DEG WALONG N R/W 307.80 FT, N1444.52 FT TO N LINE OF SE1/4OF SE1/4 OF 01-5S-17E, E305.20 FT TO E LINE OF
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28882 | 2025-14364 | LOIS PEARCE | 11/24/2025 | $1,554.90 | |
| | 2024 | 28749 | 2025-14364 | LOIS PEARCE | 11/24/2025 | $1,763.87 | |
| | 2023 | 26580 | 2023-2502291 | JARED CURLIN | 02/16/2024 | $1,371.46 | |
| | 2022 | 25925 | 2023-2502291 | JARED CURLIN | 02/16/2024 | $1,448.27 | |
| | 2021 | 25304 | 2021-2500817 | LOIS PEARCE | 12/28/2021 | $1,063.76 | |
| | 2020 | 5984 | 2020-2704357 | LOIS PEARCE | 03/26/2021 | $480.73 | |