Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $281.34 | $0.00 | $281.34 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.93 | $0.00 | $26.93 | |
| | LOCAL | 3.2170 | $115.81 | $0.00 | $115.81 | |
| | CAPITAL OUTLAY | 1.5000 | $54.00 | $0.00 | $54.00 | |
| | Subtotal | 5.4650 | $196.74 | $0.00 | $196.74 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $11.21 | $0.00 | $11.21 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $489.29 | $0.00 | $489.29 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $0.00 | $3.19 | |
| | TOTAL | $3.19 | $0.00 | $3.19 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $14.77 | $0.00 | $14.77 | |
| | 5% CERTIFICATE SALE | $25.36 | $0.00 | $25.36 | |
| | ADVERTISING - REAL | $26.25 | $0.00 | $26.25 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $45.59 | $0.00 | $45.59 | |
| | TOTAL | $129.22 | $0.00 | $129.22 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 29022 | Delinquent | $543.69 | $543.69 | |
| | 2023 | 27688 | Delinquent | $621.70 | $621.70 | |
| | TOTAL | | | $1,165.39 | $1,165.39 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 36,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 36,000 | 0 | 36,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,000 | 0 | 36,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,000 | 0 | 36,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,000 | 0 | 36,000 | |
N1/2 OF SE1/4 OF NW1/4 OF NW1/4.318-335, 757-2525
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 26988 | 2024-41088 | SAMUEL BRIAN CASON | 03/11/2025 | $653.45 | |
| | 2021 | 26274 | 2023-2502712 | SAMUEL B CASON | 03/28/2024 | $398.49 | |