Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $4.13 | $4.13 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.39 | $0.39 | $0.00 | |
| | LOCAL | 3.6430 | $1.93 | $1.93 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.79 | $0.79 | $0.00 | |
| | Subtotal | 5.8910 | $3.11 | $3.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.19 | $0.19 | $0.00 | |
| | TOTAL | 14.0675 | $7.43 | $7.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $0.22 | $0.22 | $0.00 | |
| | 5% CERTIFICATE SALE | $0.38 | $0.38 | $0.00 | |
| | ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $2.87 | $2.87 | $0.00 | |
| | TOTAL | $49.22 | $49.22 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 30359 | Delinquent | $56.22 | $56.22 | |
| | 2023 | 27377 | Delinquent | $66.41 | $66.41 | |
| | TOTAL | | | $122.63 | $122.63 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 528 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 528 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 528 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 528 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 528 | 0 | 528 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 528 | 0 | 528 | |
| | SUWANNEE RIVER WATER MGT DIST | 528 | 0 | 528 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 528 | 0 | 528 | |
COMM INTERS S LINE OF NE1/4 OFSE1/4 & E R/W US-41, RUN NALONG R/W 375.11 FT FOR POB,CONT N 270 FT, E TO W LINE OFSE1/4 OF NE1/4 OF SE1/4, S 270FT, W TO POB EX COMM INTERS SLINE OF NE1/4 OF SE1/4 & E R/WUS-41, RUN N ALONG R/W 375.11
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 32183 | 2022-9924035 | KRISTIE FARNELL | 03/24/2023 | $10.25 | |
| | 2021 | 31831 | 2022-9924035 | KRISTIE FARNELL | 03/24/2023 | $56.65 | |
| | 2020 | 8100 | 2022-9924035 | KRISTIE FARNELL | 03/24/2023 | $68.82 | |