Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $23.09 | $0.00 | $23.09 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.21 | $0.00 | $2.21 | |
| | LOCAL | 3.1430 | $9.28 | $0.00 | $9.28 | |
| | CAPITAL OUTLAY | 1.5000 | $4.43 | $0.00 | $4.43 | |
| | Subtotal | 5.3910 | $15.92 | $0.00 | $15.92 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.87 | $0.00 | $0.87 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $39.88 | $0.00 | $39.88 | |
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 | $1.20 | $0.00 | $1.20 | |
| | TOTAL | $46.70 | $0.00 | $46.70 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 29201 | Delinquent | $86.58 | $86.58 | |
| | TOTAL | | | $86.58 | $86.58 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 2,954 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,954 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,954 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,954 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 2,954 | 0 | 2,954 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,954 | 0 | 2,954 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,954 | 0 | 2,954 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,954 | 0 | 2,954 | |
COMM SW COR OF SEC, E 71.94 FT TO E R/W OFCR-245, N 1330.35 FT FOR POB, N 1331.11 FT TON LINE OF S1/2 OF SEC, E 2581.55 FT, E 696.18FT, S 1328.56 FT W 3277.79 FT TO POB, EX 20AC DESC IN WD 1401-999 & EX 10.01 AC DESC ORB1425-2159 & EX 12 AC DESC ORB 1425-2163 & EX10 AC DESC ORB 1425-2167, & EXCOMM SW COR OF SEC, E 71.94 FT TO E R/W OF
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 26611 | 2023-9923935 | LONNIE JOHNS | 03/03/2024 | $40.15 | |
| | 2022 | 25567 | 2023-2500028 | LONNIE R JOHNS JR | 10/05/2023 | $97.80 | |
| | 2021 | 25414 | 2021-2501221 | LONNIE JOHNS | 01/18/2022 | $38.25 | |