Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $266.03 | $0.00 | $266.03 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.51 | $0.00 | $25.51 | |
| | LOCAL | 3.1010 | $105.74 | $0.00 | $105.74 | |
| | CAPITAL OUTLAY | 1.5000 | $51.15 | $0.00 | $51.15 | |
| | Subtotal | 5.3490 | $182.40 | $0.00 | $182.40 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $9.57 | $0.00 | $9.57 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $458.00 | $0.00 | $458.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $13.86 | $0.00 | $13.86 | |
| | TOTAL | $54.61 | $0.00 | $54.61 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 29983 | Delinquent | $516.55 | $516.55 | |
| | 2024 | 29841 | Delinquent | $555.68 | $555.68 | |
| | TOTAL | | | $1,072.23 | $1,072.23 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 34,041 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,100 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,041 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,041 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 34,041 | 0 | 34,041 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,100 | 0 | 34,100 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,041 | 0 | 34,041 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,041 | 0 | 34,041 | |
COMM NW COR OF SE1/4 OF SW1/4, E 774.36 FT, CONTE 997.58 FT, S 445.28 FT FOR POB, CONT S 262.99FT, E 571.05 FT, N 258.60 FT, W 573.01 FT TOPOB.757-2031, 782-675, LE 1044-2343, LE 1148-1442,DC 1174-900, LE 1181-1096, WD 1256-188,QC 1460-672
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 27348 | 2023-9924964 | DYLAN BASS | 04/01/2024 | $401.92 | |
| | 2022 | 32273 | 2022-9923953 | DYLAN BASS | 03/21/2023 | $353.35 | |
| | 2021 | 31922 | 2021-9924235 | MARY SUMMERFIELD | 03/23/2022 | $134.31 | |
| | 2020 | 27976 | 2020-9922172 | MARY SUMMERFIELD | 12/18/2020 | $131.45 | |