Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $24.93 | $0.00 | $24.93 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $2.39 | $0.00 | $2.39 | |
| LOCAL | 3.1430 | $10.02 | $0.00 | $10.02 | |
| CAPITAL OUTLAY | 1.5000 | $4.79 | $0.00 | $4.79 | |
| Subtotal | 5.3910 | $17.20 | $0.00 | $17.20 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.94 | $0.00 | $0.94 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $43.07 | $0.00 | $43.07 | |
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 | $1.29 | $0.00 | $1.29 | |
| TOTAL | $41.04 | $0.00 | $41.04 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 30752 | Delinquent | $84.11 | $84.11 | |
| TOTAL | | | $84.11 | $84.11 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 3,190 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 3,190 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 3,190 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 3,190 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 3,190 | 0 | 3,190 | |
| COLUMBIA COUNTY SCHOOL BOARD | 3,190 | 0 | 3,190 | |
| SUWANNEE RIVER WATER MGT DIST | 3,190 | 0 | 3,190 | |
| LAKE SHORE HOSPITAL AUTHORITY | 3,190 | 0 | 3,190 | |
PRCL "I" OF AN UNR SURVEY ALL LYING NORTH OFSE OCTOBER RD DESC AS: COMM SE COR OF SEC, W2670.58 FT TO SW COR OF W1/2 OF SE1/4, N 2493.35FT TO C/L OF OLD WIRE RD & POB, S 82 DEG W ALONGC/L 329.57 FT, N 199.35 FT TO S LINE OF E1/2 OFSE1/4 OF NW1/4, W 335.65 FT, N 672.25 FT, E661.83 FT, S 841.20 FT TO POB. (ASSESSING ONLYTHAT PORTION LYING IN COLUMBIA COUNTY PER DEED
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 32668 | 2023-9921962 | EMMA MATTOX | 11/30/2023 | $41.62 | |
| 2022 | 31564 | 2022-9922200 | EMMA MATTOX | 12/22/2022 | $42.38 | |
| 2021 | 33308 | 2021-5001055 | MATTOX CAROL LYNN | 04/27/2022 | $44.54 | |