Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $26.09 | $26.09 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.44 | $2.44 | $0.00 | |
| | LOCAL | 4.8510 | $15.79 | $15.79 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $4.88 | $4.88 | $0.00 | |
| | Subtotal | 7.0990 | $23.11 | $23.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $1.34 | $1.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $3.13 | $3.13 | $0.00 | |
| | TOTAL | 16.4864 | $53.67 | $53.67 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $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 | $3.22 | $3.22 | $0.00 | |
| | TOTAL | $3.22 | $3.22 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 28755 | Delinquent | $95.08 | $95.08 | |
| | TOTAL | | | $95.08 | $95.08 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,255 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,255 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,255 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,255 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,255 | 0 | 3,255 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,255 | 0 | 3,255 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,255 | 0 | 3,255 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,255 | 0 | 3,255 | |
BEG NW COR, RUN S 1195.49 FT,E 60 FT, N 393.98 FT, EAST1004.33 FT, N 160.09 FT, WEST410.92 FT, N 658.96 FT, WEST654.98 FT TO POB ORB 815-1470,914-1425, 1427 & 952-320
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 26586 | 2024-4885 | SEACOAST BANK | 10/28/2024 | $106.78 | |
| | 2022 | 25931 | 2023-2502147 | ROBERT R DICKS | 01/30/2024 | $111.81 | |
| | 2021 | 25310 | 2023-2502147 | ROBERT R DICKS | 01/30/2024 | $104.01 | |
| | 2020 | 5989 | 2020-3502645 | DICKS ROBERT | 12/21/2020 | $48.95 | |
| | 2019 | 5972 | 2019-2709140 | DICKS 09060-000/004 | 09/28/2020 | $97.94 | |
| | 2018 | 5974 | 2018-1800257 | ROBERT DICKS | 12/03/2018 | $52.74 | |
| | 2017 | 5992 | 2017-3506262 | ROBERTS DICKS | 06/25/2018 | $97.75 | |
| | 2016 | 6012 | 2016-2705655 | ROBERT R DICKS | 07/31/2017 | $158.17 | |
| | 2015 | 6023 | 2015-3004183 | robert dick | 04/28/2016 | $110.63 | |
| | 2014 | 6020 | 2015-3004183 | robert dick | 04/28/2016 | $157.32 | |
| | 2013 | 6029 | 2013-9971091 | GREEN TREE OUTSOURCING | 11/10/2013 | $97.68 | |
| | 2012 | 6023 | 2012-1500642 | DICKS ROBERT R | 11/13/2012 | $113.48 | |
| | 2011 | 6038 | 2011-1005197 | DICKS ROBERT R | 05/31/2012 | $148.11 | |