Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.3200 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.5680 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 15.9477 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $12.39 | $12.39 | $0.00 | |
| | 5% CERTIFICATE SALE | $21.27 | $21.27 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $66.52 | $66.52 | $0.00 | |
| | TOTAL | $134.93 | $134.93 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 29006 | Delinquent | $562.29 | $562.29 | |
| | TOTAL | | | $562.29 | $562.29 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,227 | 5,933 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,227 | 5,933 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,227 | 5,933 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,227 | 5,933 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 22,160 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,160 | 22,160 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,160 | 22,160 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,160 | 22,160 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,160 | 22,160 | 0 | |
BEG AT NE COR OF THE 25 AC OFFTHE S SIDE OF SW1/4 OF SE1/4,RUN S 710 FT FOR POB, CONT S210 FT, W 210 FT, N 210 FT,E 210 FT TO POB. WD 1307-1716
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 27569 | 2023-9925637 | LORI SANCHEZ | 05/24/2024 | $541.00 | |
| | 2022 | 26874 | 2022-2302049 | LORI SANCHEZ | 03/31/2023 | $468.04 | |
| | 2021 | 26258 | 2021-9924443 | LORI SANCHEZ | 03/29/2022 | $418.04 | |
| | 2020 | 10395 | 2020-9924493 | LORI SANCHEZ | 03/31/2021 | $219.98 | |
| | 2019 | 10361 | 2019-9923505 | LORI SANCHEZ | 04/13/2020 | $409.64 | |
| | 2018 | 10345 | 2019-9921854 | LORI SANCHEZ | 01/08/2020 | $507.79 | |
| | 2017 | 10320 | 2018-9923673 | LORI SANCHEZ | 05/23/2019 | $547.91 | |
| | 2016 | 10337 | 2016-3503538 | ASHLEY ONEAL | 03/07/2017 | $95.75 | |