Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $14.76 | $0.00 | $14.76 | |
| | TOTAL | $54.51 | $0.00 | $54.51 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 31033 | Delinquent | $546.55 | $546.55 | |
| | TOTAL | | | $546.55 | $546.55 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 62,334 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,334 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,334 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,334 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 37,334 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 62,334 | 62,334 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,334 | 62,334 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,334 | 62,334 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,334 | 62,334 | 0 | |
THE N1/2 OF E 1 AC OF W 3 AC OF THE FOLLOWING:BEG 15 FT N OF INTERS OF S LINE OF SW1/4OF NW1/4 & W R/W US-41, RUN W 1165 FT, N 393 FT,E 1230 FT TO W R/W US-41, SW'LY ALONGR/W TO POB & COMM SW COR OF NW1/4, E 1269 FT TOINTER WITH W R/W OF US-41, NE ALONG R/W 15.26FT, W 280.66 FT, CONT W 602.71 FT FOR POB, CONTW 110.77 FT, N 196.63 FT, E 110.77 FT, S 196.60
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 33256 | 2023-2501562 | KENNETH MINTER | 12/12/2023 | $469.52 | |
| | 2022 | 32638 | 2022-9976905 | LERETA | 11/27/2022 | $758.96 | |
| | 2021 | 32244 | 2021-9976665 | LERETA | 11/28/2021 | $711.24 | |
| | 2020 | 23990 | 2020-9970533 | LERETA | 11/14/2020 | $524.12 | |
| | 2019 | 23878 | 2019-3501075 | INFO-PRO LENDER SERVICES LLC | 11/18/2019 | $722.59 | |
| | 2018 | 23821 | 2018-2700744 | INFO PRO LENDER | 11/13/2018 | $724.78 | |
| | 2017 | 23774 | 2017-3500847 | INFO PRO LENDER | 11/15/2017 | $720.66 | |
| | 2016 | 23764 | 2016-1200796 | US BANK MORT | 11/18/2016 | $690.22 | |
| | 2015 | 23722 | 2015-3001340 | US BANK MORTGAGE | 11/24/2015 | $698.28 | |
| | 2014 | 23670 | 2014-3501237 | US BANK MORTGAGE | 11/21/2014 | $775.92 | |
| | 2013 | 23723 | 2013-4100307 | US BANK MORTGAGE | 11/25/2013 | $786.93 | |
| | 2012 | 23723 | 2012-1200133 | INDUSTRY CONSULTING GROUP INC | 11/27/2012 | $692.16 | |
| | 2011 | 23703 | 2011-3301207 | US BANK MORTGAGE | 12/06/2011 | $266.88 | |
| | 2010 | 129902 | 2010-1102590 | MINTER KENNETH | 03/15/2011 | $278.00 | |
| | 2009 | 129904 | 2009-2400026 | pay by phone/ivr vesta | 03/01/2010 | $278.00 | |
| | 2008 | 129667 | 2008-2703570 | MINTER KENNETH | 03/13/2009 | $278.00 | |
| | 2007 | 129005 | 2007-3303183 | MINTER KENNETH | 01/15/2008 | $272.44 | |
| | 2006 | 128387 | 2006-3201965 | MINTER KENNETH | 02/19/2007 | $265.32 | |
| | 2005 | 127757 | 2005-2400050 | MINTER KENNETH | 06/19/2006 | $276.75 | |
| | 2004 | 126926 | 2004-1001648 | MINTER KENNETH | 04/05/2005 | $215.00 | |
| | 2003 | 126439 | 2003-1002068 | MINTER KENNETH | 04/01/2004 | $215.00 | |
| | 2002 | 126033 | 2002-2601264 | MINTER KENNETH | 02/28/2003 | $248.49 | |
| | 2001 | 125439 | 2001-1206437 | PERCY OR GERALDINE MINTER | 05/28/2002 | $272.03 | |
| | 2000 | 124857 | 2006-3307486 | MINTER KENNETH | 08/13/2007 | $587.42 | |
| | 1999 | 124421 | 1999-2007582 | MINTER KENNETH | 05/01/2000 | $248.23 | |
| | 1998 | 124028 | 1998-1005415 | MINTER KENNETH | 04/16/1999 | $241.00 | |
| | 1997 | 123409 | 1997-1004706 | MINTER KENNETH | 03/16/1998 | $241.00 | |
| | 1996 | 122679 | 1996-3006202 | JAX FED C U | 03/03/1997 | $238.59 | |
| | 1995 | 122200 | 1995-3007149 | MINTER KENNETH | 03/18/1996 | $276.70 | |
| | 1994 | 121971 | 1994-3005576 | MINTER KENNETH | 03/02/1995 | $50.00 | |
| | 1993 | 121353 | 1993-1005877 | MINTER KENNETH | 03/17/1994 | $50.00 | |
| | 1992 | 120836 | 1992-3005114 | MINTER KENNETH | 03/22/1993 | $288.00 | |
| | 1991 | 120559 | 1991-3018243 | MINTER KENNETH | 05/29/1992 | $190.89 | |
| | 1990 | 20397 | 1997-1006486 | MINTER KENNETH | 06/01/1998 | $422.67 | |
| | 1989 | 1987400.0004 | 2009-1104284 | MINTER KENNETH | 06/07/2010 | $769.49 | |