Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,948.31 | $1,948.31 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $186.48 | $186.48 | $0.00 | |
| LOCAL | 3.1430 | $783.56 | $783.56 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $373.96 | $373.96 | $0.00 | |
| Subtotal | 5.3910 | $1,344.00 | $1,344.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $73.20 | $73.20 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| TOTAL | 13.4997 | $3,365.54 | $3,365.54 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 259,692 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 259,692 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 259,692 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 259,692 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 259,692 | 0 | 259,692 | |
| COLUMBIA COUNTY SCHOOL BOARD | 259,692 | 0 | 259,692 | |
| SUWANNEE RIVER WATER MGT DIST | 259,692 | 0 | 259,692 | |
| LAKE SHORE HOSPITAL AUTHORITY | 259,692 | 0 | 259,692 | |
COMM SW COR OF SEC, E 71.94 FT TO E R/W OFCR-245, N 1330.35 FT, N 443.29 FT FOR POB,N 887.82 FT TO INTER OF E R/W OF CR-245 & NLINE OF SW1/4 OF SEC 12, E 491.33 FT, S 887.14FT, W 491.34 FT TO POB.383-142, 790-1886, WD 1195-479, WD 1195-874,WD 1196-1312, PR 1320-2217, PB 1322-964,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 29197 | 2024-17299 | CoreLogic | 12/03/2024 | $3,837.90 | |
| 2023 | 26607 | 2023-9975439 | CORELOGIC | 11/25/2023 | $523.32 | |
| 2022 | 25563 | 2022-9924974 | MARIA NEDA | 05/02/2023 | $100.84 | |
| 2021 | 26944 | 2021-9921877 | MARIA NEDA | 11/30/2021 | $57.05 | |