Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $35.09 | $0.00 | $35.09 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.36 | $0.00 | $3.36 | |
| | LOCAL | 3.1430 | $14.11 | $0.00 | $14.11 | |
| | CAPITAL OUTLAY | 1.5000 | $6.73 | $0.00 | $6.73 | |
| | Subtotal | 5.3910 | $24.20 | $0.00 | $24.20 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.32 | $0.00 | $1.32 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $60.61 | $0.00 | $60.61 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $1.82 | $0.00 | $1.82 | |
| | TOTAL | $47.32 | $0.00 | $47.32 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 29199 | Delinquent | $107.93 | $107.93 | |
| | TOTAL | | | $107.93 | $107.93 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 4,490 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,490 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,490 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,490 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 4,490 | 0 | 4,490 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,490 | 0 | 4,490 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,490 | 0 | 4,490 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,490 | 0 | 4,490 | |
COMM SW COR OF SEC, E 71.94 FT TO E R/W OFCR-245, N 1330.35 FT, E 1474.23 FT TO POB,E 492 FT, N 885.89 FT, W 492 FT, S 886.09 FTTO POB.383-142, 790-1886, WD 1195-479, WD 1195-874,WD 1196-1312, PR 1320-2217, PB 1322-964,WD 1387-46, WD 1389-261, WD 1425-2154,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 26609 | 2023-9923386 | LONNIE JOHNS | 02/05/2024 | $60.41 | |
| | 2022 | 25565 | 2023-9923390 | LONNIE JOHNS | 02/05/2024 | $120.87 | |
| | 2021 | 26946 | 2022-9922597 | LONNIE JOHNS | 01/05/2023 | $115.15 | |