Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $12.89 | $12.89 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.23 | $1.23 | $0.00 | |
| | LOCAL | 3.2170 | $5.31 | $5.31 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $2.48 | $2.48 | $0.00 | |
| | Subtotal | 5.4650 | $9.02 | $9.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.51 | $0.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $22.42 | $22.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $15.19 | $15.19 | $0.00 | |
| | TOTAL | $15.19 | $15.19 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 29990 | Delinquent | $664.56 | $664.56 | |
| | 2024 | 29848 | Delinquent | $655.24 | $655.24 | |
| | TOTAL | | | $1,319.80 | $1,319.80 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,650 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,650 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,650 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,650 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 1,650 | 0 | 1,650 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,650 | 0 | 1,650 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,650 | 0 | 1,650 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,650 | 0 | 1,650 | |
COMM AT INTERS OF S LINE OF SEC27 & W R/W LINE OF S/R 25,THENCE N ALONG SAID R/W LINE330 FT, W 706.49 FT, CONT W 660FT TO POB, S 330 FT, W 792 FT,N 330 FT, E 792 FT TO POB.950-2055, 995-2470, 995-2477,WD 1117-2193, WD 1471-669,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 27356 | 2023-9925119 | JOHN SHERMAN | 04/12/2024 | $521.65 | |
| | 2022 | 32280 | 2022-9924894 | JOHN SHERMAN | 04/28/2023 | $23.28 | |