Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,070.80 | $2,070.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $198.20 | $198.20 | $0.00 | |
| | LOCAL | 3.1430 | $832.82 | $832.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $397.47 | $397.47 | $0.00 | |
| | Subtotal | 5.3910 | $1,428.49 | $1,428.49 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $77.80 | $77.80 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $3,577.12 | $3,577.12 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $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 | $122.07 | $122.07 | $0.00 | |
| | TOTAL | $122.07 | $122.07 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 264,977 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 264,977 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 264,977 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 264,977 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 264,977 | 0 | 264,977 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 264,977 | 0 | 264,977 | |
| | SUWANNEE RIVER WATER MGT DIST | 264,977 | 0 | 264,977 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 264,977 | 0 | 264,977 | |
COMM NW COR OF NE1/4 OF SE1/4, RUN E 1285.36FT TO W R/W OF SW TUSTENUGGEE AVE, S ALONGR/W 701.88 FT FOR POB, RUN W 763.19 FT, S 571.01FT TO N R/W OF NORMA JEAN GLN, RUN E ALONG R/W763.19 FT TO W R/W OF TUSTENUGGEE AVE, N ALONGR/W 571.01 FT TO POB.1053-1000, WD 1313-2323, WD 1315-2441, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30476 | 2024-905656 | Martha Zakowich | 04/23/2025 | $4,191.23 | |
| | 2023 | 34625 | 2023-3100729 | mark zakowich | 11/30/2023 | $501.18 | |
| | 2022 | 32597 | 2022-2600240 | ZAKOWICH MARK 1470661 | 11/17/2022 | $36.79 | |
| | 2021 | 32242 | 2021-2702455 | ZAKOWICH PROP TAXES | 12/15/2021 | $669.57 | |
| | 2020 | 10476 | 2020-9920819 | MARTHA ZAKOWICH | 11/14/2020 | $34.05 | |
| | 2019 | 10441 | 2019-1800211 | JACQUELINE DARROW | 11/26/2019 | $36.55 | |
| | 2018 | 10425 | 2018-2700940 | JACQUELINE DARROW | 11/15/2018 | $37.07 | |
| | 2017 | 10400 | 2017-3502390 | MICHAEL DARROW | 12/11/2017 | $95.91 | |
| | 2016 | 10417 | 2016-3502609 | MICHAEL DARROW | 01/17/2017 | $89.66 | |
| | 2015 | 10418 | 2015-9920121 | DEBORAH BAKER | 11/06/2015 | $130.54 | |
| | 2014 | 10389 | 2014-9960010 | RODNEY BAKER | 01/22/2015 | ($131.25) | |
| | 2014 | 10389 | 2014-3503291 | BAKER | 01/22/2015 | $131.25 | |
| | 2014 | 10389 | 2014-3503070 | RODNEY BAKER | 01/05/2015 | $131.25 | |
| | 2013 | 10406 | 2013-3501310 | RODNEY & DEBORAH BAKER | 12/17/2013 | $128.28 | |
| | 2012 | 10396 | 2012-1001018 | BAKER RODNEY L & DEBORAH T | 11/16/2012 | $143.16 | |
| | 2011 | 10428 | 2011-2600944 | BAKER RODNEY L & DEBORAH T | 11/15/2011 | $144.08 | |
| | 2010 | 129389 | 2010-2209040 | BAKER RODNEY L & DEBORAH T | 04/15/2011 | $156.17 | |
| | 2009 | 129389 | 2009-2205539 | BAKER RODNEY L & DEBORAH T | 01/29/2010 | $153.39 | |
| | 2008 | 129149 | 2008-2302324 | BAKER RODNEY L & DEBORAH T | 03/27/2009 | $179.96 | |
| | 2007 | 128494 | 2007-1200108 | BAKER RODNEY L & DEBORAH T | 03/31/2008 | $167.76 | |
| | 2006 | 127875 | 2006-3304787 | BAKER RODNEY L & DEBORAH T | 03/22/2007 | $168.17 | |