Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $65.30 | $0.00 | $65.30 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.26 | $0.00 | $8.26 | |
| | LOCAL | 3.1430 | $34.71 | $0.00 | $34.71 | |
| | CAPITAL OUTLAY | 1.5000 | $16.57 | $0.00 | $16.57 | |
| | Subtotal | 5.3910 | $59.54 | $0.00 | $59.54 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.45 | $0.00 | $2.45 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $127.29 | $0.00 | $127.29 | |
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 | $3.82 | $0.00 | $3.82 | |
| | TOTAL | $49.32 | $0.00 | $49.32 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 29200 | Delinquent | $176.61 | $176.61 | |
| | TOTAL | | | $176.61 | $176.61 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,356 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,045 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,356 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,356 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 8,356 | 0 | 8,356 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,045 | 0 | 11,045 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,356 | 0 | 8,356 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,356 | 0 | 8,356 | |
COMM SW COR OF SEC, E 71.94 FT TO E R/W OFCR-245, N 1330.35 FT FOR POB, N ALONG R/W443.29 FT, E 491.34 FT, S 443.29 FT, W 491.29FT TO E R/W LINE OF CR-245 TO 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 | |
| | 2024 | 29200 | 2024-99901556 | | 03/26/2025 | ($126.02) | |
| | 2024 | 29200 | 2024-32938 | DAGLEY LEILANI | 02/04/2025 | $126.02 | |
| | 2023 | 26610 | 2023-9923930 | LONNIE JOHNS | 03/03/2024 | $123.75 | |
| | 2022 | 25566 | 2023-2500028 | LONNIE R JOHNS JR | 10/05/2023 | $164.28 | |
| | 2021 | 25413 | 2021-2501221 | LONNIE JOHNS | 01/18/2022 | $98.72 | |