Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $93.18 | $93.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.70 | $8.70 | $0.00 | |
| | LOCAL | 4.8510 | $56.40 | $56.40 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $17.44 | $17.44 | $0.00 | |
| | Subtotal | 7.0990 | $82.54 | $82.54 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $4.77 | $4.77 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.18 | $11.18 | $0.00 | |
| | TOTAL | 16.4864 | $191.67 | $191.67 | $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 | |
| | 3 PENALTY-RE | $7.36 | $7.36 | $0.00 | |
| | 5% CERTIFICATE SALE | $12.64 | $12.64 | $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 | $14.70 | $14.70 | $0.00 | |
| | TOTAL | $69.45 | $69.45 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 29181 | Delinquent | $74.74 | $74.74 | |
| | TOTAL | | | $74.74 | $74.74 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 700 | 10,926 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 700 | 10,926 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 700 | 10,926 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 700 | 10,926 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 11,626 | 0 | 11,626 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,626 | 0 | 11,626 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,626 | 0 | 11,626 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,626 | 0 | 11,626 | |
BEG NW COR OF NE1/4 OF NW1/4,RUN E 662.02 FT, S 778.91 FTSW 79.02 FT, N 344.38 FT, W512.34 FT, S 505.96 FT, SWALONG CURVE 84.61 FT, NORTH1001.13 FT TO POB PARCEL NOS2 & 3 OF A SURVRY ORB 767-154& 786-1281 EX 1 AC DESC ORB
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 26485 | 2023-9924578 | JOSHUA THOMAS | 03/27/2024 | $28.47 | |
| | 2022 | 25448 | 2022-9920840 | REBECCA EDENFIELD | 11/15/2022 | $27.36 | |
| | 2021 | 26928 | 2021-9925168 | REBECCA EDENFIELD | 04/29/2022 | $89.56 | |
| | 2020 | 15534 | 2020-2704226 | JOSHUA THOMAS | 03/23/2021 | $244.09 | |
| | 2019 | 15468 | 2020-2704226 | JOSHUA THOMAS | 03/23/2021 | $350.28 | |
| | 2018 | 15431 | 2020-2704226 | JOSHUA THOMAS | 03/23/2021 | $293.03 | |
| | 2017 | 15408 | 2019-9923406 | REBECCA EDENFIELD | 04/08/2020 | $73.20 | |
| | 2015 | 15410 | 2015-1603534 | EDENFIELD RICKY & REBECCA | 08/09/2016 | $314.86 | |
| | 2014 | 15373 | 2014-3202416 | DICKS CLEDAS MR AND MRS | 11/25/2014 | $88.63 | |
| | 2013 | 15390 | 2013-3202786 | DICKS CLEDAS | 11/26/2013 | $86.39 | |
| | 2012 | 15381 | 2012-3202825 | DICKS CLEDAS J & BETTY | 11/27/2012 | $110.44 | |
| | 2011 | 15386 | 2011-3202641 | DICKS CLEDAS J & BETTY | 11/28/2011 | $108.54 | |
| | 2010 | 128246 | 2010-2201921 | DICKS CLEDAS J & BETTY | 11/24/2010 | $108.23 | |
| | 2009 | 128257 | 2009-2201914 | DICKS CLEDAS J & BETTY | 11/25/2009 | $109.65 | |
| | 2008 | 128023 | 2008-2202568 | DICKS CLEDAS J & BETTY | 11/25/2008 | $114.06 | |