Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $241.84 | $0.00 | $241.84 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $25.51 | $0.00 | $25.51 |
| LOCAL | 3.1430 | $107.18 | $0.00 | $107.18 |
| CAPITAL OUTLAY | 1.5000 | $51.15 | $0.00 | $51.15 |
| Subtotal | 5.3910 | $183.84 | $0.00 | $183.84 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.09 | $0.00 | $9.09 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $434.77 | $0.00 | $434.77 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 |
| TOTAL | $3.27 | $0.00 | $3.27 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $13.14 | $0.00 | $13.14 |
| 5% CERTIFICATE SALE | $22.56 | $0.00 | $22.56 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $44.93 | $0.00 | $44.93 |
| TOTAL | $126.63 | $0.00 | $126.63 |
| Year | Folio | Status | Minimum Due | Due |
| 2024 | 29841 | Delinquent | $564.67 | $564.67 |
| TOTAL | | | $564.67 | $564.67 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 30,946 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 34,100 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 30,946 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,946 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 30,946 | 0 | 30,946 |
| COLUMBIA COUNTY SCHOOL BOARD | 34,100 | 0 | 34,100 |
| SUWANNEE RIVER WATER MGT DIST | 30,946 | 0 | 30,946 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,946 | 0 | 30,946 |
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 |
| 2025 | 29983 | 2025-906472 | Hannah Bass | 05/19/2026 | $516.55 |
| 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 |