Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2.90 | $2.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.28 | $0.28 | $0.00 | |
| | LOCAL | 3.2170 | $1.19 | $1.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.55 | $0.55 | $0.00 | |
| | Subtotal | 5.4650 | $2.02 | $2.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.12 | $0.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $5.04 | $5.04 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $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 | $14.67 | $14.67 | $0.00 | |
| | TOTAL | $51.92 | $51.92 | $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 | 20,321 | 5,050 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 20,321 | 5,050 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,321 | 5,050 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,321 | 5,050 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 25,371 | 25,000 | 371 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,371 | 25,000 | 371 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,371 | 25,000 | 371 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,371 | 25,000 | 371 | |
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, E210 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 | |