Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $21.49 | $0.00 | $21.49 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.06 | $0.00 | $2.06 | |
| | LOCAL | 3.1430 | $8.64 | $0.00 | $8.64 | |
| | CAPITAL OUTLAY | 1.5000 | $4.12 | $0.00 | $4.12 | |
| | Subtotal | 5.3910 | $14.82 | $0.00 | $14.82 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.81 | $0.00 | $0.81 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $37.12 | $0.00 | $37.12 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $1.11 | $0.00 | $1.11 | |
| | TOTAL | $40.86 | $0.00 | $40.86 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 30749 | Delinquent | $77.98 | $77.98 | |
| | TOTAL | | | $77.98 | $77.98 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 2,750 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,750 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,750 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,750 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 2,750 | 0 | 2,750 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,750 | 0 | 2,750 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,750 | 0 | 2,750 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,750 | 0 | 2,750 | |
(PRCL "F" OF AN UNR SURVEY ALL LYING SOUTH OFSE OCTOBER RD DESC AS: COMM SE COR OF SEC, W1335.29 FT TO SE COR OF W1/2 OF SE1/4, N 2004.83FT FOR POB, W 663 FT, N 657.19 FT TO SE COR OFW1/2 OF W1/2 OF NE1/4, E 663 FT, S 657.19 FT TOPOB. (ASSESSING ONLY THAT PORTION LYING INCOLUMBIA COUNTY PER DEED RECORDED IN COLUMBIACOUNTY).
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 32665 | 2023-9925372 | DAVID MATTOX | 04/28/2024 | $38.50 | |
| | 2022 | 31561 | 2023-9925372 | DAVID MATTOX | 04/28/2024 | $94.68 | |
| | 2021 | 33305 | 2021-5001055 | MATTOX CAROL LYNN | 04/27/2022 | $38.40 | |