Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $23.19 | $23.19 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.22 | $2.22 | $0.00 | |
| | LOCAL | 3.2990 | $9.79 | $9.79 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $4.45 | $4.45 | $0.00 | |
| | Subtotal | 5.5470 | $16.46 | $16.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $1.00 | $1.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $40.65 | $40.65 | $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 | $1.22 | $1.22 | $0.00 | |
| | 5% CERTIFICATE SALE | $2.09 | $2.09 | $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 | $5.39 | $5.39 | $0.00 | |
| | TOTAL | $57.15 | $57.15 | $0.00 | |
| | 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 | 2,967 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,967 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,967 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,967 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 2,967 | 0 | 2,967 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,967 | 0 | 2,967 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,967 | 0 | 2,967 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,967 | 0 | 2,967 | |
COMM SW COR OF SEC, E 71.94 FTTO E R/W OF CR-245, N 1330.35FT FOR POB, N 1331.11 FT TO NLINE OF S1/2 OF SEC, E 2581.55FT, E 696.18 FT, S 1328.56 FT W3277.79 FT TO POB, EX 20 ACDESC IN WD 1401-999 & EX 10.01AC DESC ORB 1425-2159 & EX 12
| | 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 | |