Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $35.32 | $35.32 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.38 | $3.38 | $0.00 | |
| | LOCAL | 3.2990 | $14.91 | $14.91 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $6.78 | $6.78 | $0.00 | |
| | Subtotal | 5.5470 | $25.07 | $25.07 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $1.52 | $1.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $61.91 | $61.91 | $0.00 | |
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 | |
| | 3 PENALTY-RE | $1.86 | $1.86 | $0.00 | |
| | 5% CERTIFICATE SALE | $3.19 | $3.19 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $5.46 | $5.46 | $0.00 | |
| | TOTAL | $58.96 | $58.96 | $0.00 | |
| | 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 | 4,520 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,520 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,520 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,520 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 4,520 | 0 | 4,520 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,520 | 0 | 4,520 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,520 | 0 | 4,520 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,520 | 0 | 4,520 | |
COMM SW COR OF SEC, E 71.94 FTTO E R/W OF CR-245, N 1330.35FT, E 1474.23 FT TO POB, E 492FT, N 885.89 FT, W 492 FT, S886.09 FT TO POB. 383-142,790-1886, WD 1195-479, WD1195-874, WD 1196-1312, PR1320-2217, PB 1322-964, WD
| | 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 | |