Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,360.99 | $2,360.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $225.98 | $225.98 | $0.00 | |
| | LOCAL | 3.1430 | $949.53 | $949.53 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $453.16 | $453.16 | $0.00 | |
| | Subtotal | 5.3910 | $1,628.67 | $1,628.67 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $88.70 | $88.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,078.39 | $4,078.39 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $137.11 | $137.11 | $0.00 | |
| | TOTAL | $182.61 | $182.61 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 302,110 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 302,110 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 302,110 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 302,110 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 302,110 | 0 | 302,110 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 302,110 | 0 | 302,110 | |
| | SUWANNEE RIVER WATER MGT DIST | 302,110 | 0 | 302,110 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 302,110 | 0 | 302,110 | |
COMM SW COR OF SEC, E 71.94 FT TO E R/W OFCR-245, N 1330.35 FT, E 491.33 FT, E 608.97FT, E 373.93 FT, E 492 FT TO POB, CONT E1311.56 FT, N 1328.56 FT TO N LINE OF S1/2 OFSEC, W 330.06 FT, S 443.44 FT, W 971 FT TONE COR OF LAND DESC ORB 1425-2167, S 885.89FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 29330 | 2025-47486 | LONNIE JONES JR | 04/09/2026 | $4,367.97 | |
| | 2024 | 29195 | 2024-54978 | LONNIE JOHNS JR | 05/15/2025 | $4,753.04 | |
| | 2023 | 26605 | 2023-9923929 | LONNIE JOHNS | 03/03/2024 | $691.58 | |
| | 2022 | 25561 | 2022-9923069 | LONNIE JOHNS | 02/07/2023 | $208.31 | |
| | 2021 | 26942 | 2021-2501221 | LONNIE JOHNS | 01/18/2022 | $199.35 | |
| | 2020 | 15545 | 2020-2704739 | LONNIE JOHNS | 04/22/2021 | $3,044.93 | |
| | 2019 | 15479 | 2019-1201096 | CHRIST CENTRAL MINISTRIES | 11/25/2019 | $495.22 | |