Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $510.44 | $510.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.81 | $66.81 | $0.00 | |
| | LOCAL | 3.2990 | $294.65 | $294.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $133.98 | $133.98 | $0.00 | |
| | Subtotal | 5.5470 | $495.44 | $495.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $21.99 | $21.99 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,027.88 | $1,027.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $262.07 | $262.07 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $452.21 | $452.21 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 54,857 | 63,180 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,857 | 63,180 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,857 | 63,180 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,857 | 63,180 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 118,037 | 50,000 | 68,037 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,037 | 25,000 | 93,037 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,037 | 50,000 | 68,037 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,037 | 50,000 | 68,037 | |
BEG NW COR OF NE1/4 OF SE1/4 E1285.36 TO W R/W OF CR 131, S300.26 FT, W 1096.01 FT, S98.32 FT, W 291.72 FT, N 393.40FT, E 103.13 FT TO POB & COMMNW COR OF NE1/4 OF SE1/4, E1285.36 FT TO W R/W OF CR-131,S 300.26 FT, W 475.94 FT TO
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 30620 | 2025-16501 | LERETA LLC | 12/05/2025 | $1,637.96 | |
| | 2024 | 30477 | 2024-18504 | LERETA | 12/03/2024 | $1,579.79 | |
| | 2023 | 34626 | 2023-9977107 | LERETA | 11/26/2023 | $1,532.83 | |
| | 2022 | 32598 | 2022-9976892 | LERETA | 11/27/2022 | $1,480.09 | |
| | 2021 | 32343 | 2021-9976651 | LERETA | 11/28/2021 | $1,473.45 | |
| | 2020 | 10477 | 2020-9971819 | CORELOGIC | 11/29/2020 | $1,286.20 | |
| | 2019 | 10442 | 2019-9972672 | CORELOGIC | 11/10/2019 | $1,506.79 | |
| | 2018 | 10426 | 2018-3500240 | ABSTRACT | 11/02/2018 | $664.48 | |
| | 2017 | 10401 | 2017-1402139 | JANET SCHAAFSMA | 11/20/2017 | $657.14 | |
| | 2016 | 10418 | 2016-4100715 | NASH R09615-007 | 11/09/2016 | $689.52 | |
| | 2015 | 10419 | 2015-3202736 | janet schaafsma | 11/30/2015 | $718.70 | |
| | 2014 | 10390 | 2014-2300797 | SCHAAFSMA JANET OR NASH WILLIA | 12/02/2014 | $726.38 | |
| | 2013 | 10407 | 2013-3210694 | SCHAAFSMA JANET & TAX,906513 | 05/19/2014 | $800.25 | |
| | 2012 | 10397 | 2012-3201831 | NASH WILLIAM & | 11/13/2012 | $640.75 | |
| | 2011 | 10429 | 2011-1101687 | SCHAAFSMA JANET F | 11/30/2011 | $530.26 | |
| | 2010 | 129390 | 2010-1102883 | NASH WILLIAM | 03/30/2011 | $2,127.03 | |
| | 2009 | 129390 | 2009-3301310 | CHRISTIANS CREEK GROWERS INC | 11/30/2009 | $53.48 | |