Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $101.93 | $101.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.51 | $9.51 | $0.00 | |
| | LOCAL | 4.2010 | $53.43 | $53.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $19.08 | $19.08 | $0.00 | |
| | Subtotal | 6.4490 | $82.02 | $82.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $5.02 | $5.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $12.23 | $12.23 | $0.00 | |
| | TOTAL | 15.8208 | $201.20 | $201.20 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $6.04 | $6.04 | $0.00 | |
| | 5% CERTIFICATE SALE | $10.36 | $10.36 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $36.68 | $36.68 | $0.00 | |
| | TOTAL | $91.83 | $91.83 | $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 | 12,018 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 700 | 12,018 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 700 | 12,018 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 700 | 12,018 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,718 | 0 | 12,718 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,718 | 0 | 12,718 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,718 | 0 | 12,718 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,718 | 0 | 12,718 | |
COMM NW COR OF NE1/4 OF NW1/4E ALONG NORTH LINE 586.99 FTFOR POB, S 802.13 FT, NE 79.02FT, N 778.81 FT, W 75.02 FTTO POB. WD 1285-953, QC 1339-1798,
| | 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 | |