Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $8.20 | $0.00 | $8.20 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.78 | $0.00 | $0.78 |
| LOCAL | 3.1010 | $3.26 | $0.00 | $3.26 |
| CAPITAL OUTLAY | 1.5000 | $1.57 | $0.00 | $1.57 |
| Subtotal | 5.3490 | $5.61 | $0.00 | $5.61 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.29 | $0.00 | $0.29 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $14.10 | $0.00 | $14.10 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $15.85 | $0.00 | $15.85 |
| 5% CERTIFICATE SALE | $27.20 | $0.00 | $27.20 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $30.60 | $0.00 | $30.60 |
| TOTAL | $120.65 | $0.00 | $120.65 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 31311 | Delinquent | $648.88 | $648.88 |
| TOTAL | | | $648.88 | $648.88 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 26,049 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 26,049 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 26,049 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 26,049 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 26,049 | 25,000 | 1,049 |
| COLUMBIA COUNTY SCHOOL BOARD | 26,049 | 25,000 | 1,049 |
| SUWANNEE RIVER WATER MGT DIST | 26,049 | 25,000 | 1,049 |
| LAKE SHORE HOSPITAL AUTHORITY | 26,049 | 25,000 | 1,049 |
COMM NW COR OF NW1/4 OF SW1/4, RUN S 462.31FT FOR POB, CONT S 216.81 FT, E 96.91 FT TOW R/W US-41, N 213 FT, NW 137.38 FT TO POB.ORB 509-152, 671-339 THRU 347, 684-510,795-627, 815-483 (DC 1309-908; SHARON F JETT),
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 31166 | 2024-51540 | JETT CLARENCE | 04/28/2025 | $4.38 |
| 2010 | 130033 | 2010-2100058 | JETT CLARENCE & SHARON F | 03/02/2011 | $16.42 |
| 2009 | 130039 | 2009-2703034 | JETT CLARENCE & SHARON F | 02/03/2010 | $51.10 |
| 2008 | 129803 | 2008-3302923 | JETT CLARENCE & SHARON F | 01/06/2009 | $63.80 |
| 2007 | 129141 | 2007-1102457 | JETT CLARENCE & SHARON F | 01/14/2008 | $48.39 |
| 2006 | 128524 | 2006-3102532 | JETT CLARENCE & SHARON F | 02/06/2007 | $39.64 |
| 2005 | 127894 | 2005-2504141 | JETT CLARENCE & SHARON F | 05/01/2006 | $25.17 |
| 2004 | 127062 | 2004-3201581 | SUMMERS ROBERT E. | 04/06/2005 | $504.21 |
| 2003 | 126573 | 2004-3200431 | SUMMERS ROBERT | 11/19/2004 | $841.42 |
| 2002 | 126170 | 2003-1000880 | STEVNE OR DANA GAYHERAT | 12/08/2003 | $898.54 |
| 2001 | 125577 | 2003-1000880 | STEVNE OR DANA GAYHERAT | 12/08/2003 | $1,063.58 |
| 2000 | 124991 | 2003-1000880 | STEVNE OR DANA GAYHERAT | 12/08/2003 | $1,077.79 |
| 1999 | 124551 | 2001-2600397 | GAYHEART, SHARON OR RICK | 08/05/2002 | $389.66 |
| 1998 | 124155 | 1999-1005529 | JETT CLARENCE & SHARON F | 05/19/2000 | $327.38 |
| 1995 | 122326 | 1995-3003855 | ELMA F BURT | 12/13/1995 | $689.26 |
| 1994 | 122097 | 1994-3005266 | BURT ELMA F | 02/22/1995 | $49.50 |
| 1993 | 121476 | 1993-3006875 | SUMMERS CAPUS GUY III & | 03/30/1994 | $50.00 |
| 1992 | 120898 | 1992-3005959 | SUMMERS CAPUS GUY III & | 04/06/1993 | $288.00 |
| 1991 | 120622 | 1991-3015867 | SUMMERS CAPUS GUY III & | 03/10/1992 | $162.00 |
| 1990 | 20462 | 1990-1005349 | SUMMERS CAPUS GUY III & | 03/25/1991 | $162.00 |
| 1989 | 1993900.0004 | 1989-6100333 | SUMMERS CAPUS GUY III & | 07/09/1990 | $112.00 |
| 1989 | 1993900.0004 | 1989-3005703 | SUMMERS CAPUS GUY III & | 02/23/1990 | $49.50 |