Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $213.19 | $213.19 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.40 | $20.40 | $0.00 | |
| | LOCAL | 3.1430 | $85.74 | $85.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $40.92 | $40.92 | $0.00 | |
| | Subtotal | 5.3910 | $147.06 | $147.06 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.01 | $8.01 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $368.26 | $368.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $3.27 | $0.00 | |
| | TOTAL | $3.27 | $3.27 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $28.75 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $11.15 | $11.15 | $0.00 | |
| | TOTAL | $50.90 | $50.90 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 31556 | Current | $419.54 | $419.54 | |
| | TOTAL | | | $419.54 | $419.54 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,279 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,279 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,279 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,279 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 27,279 | 0 | 27,279 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,279 | 0 | 27,279 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,279 | 0 | 27,279 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,279 | 0 | 27,279 | |
AKA LOT 4 HAWK'S RIDGE UNREC:BEG SE COR OF NW1/4, RUN W ALONG N R/W BIBLECAMP RD (AKA OSPREY RD) 436.80 FT, N 1318.10 FT,E 436.78 FT, S 1317.64 FT TO POB.946-465, WD 1008-1829, QC 1244-1682,WD 1259-497, WD 1354-1467, WD 1474-194,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31412 | 2024-906007 | ML VACATION RENTALS LLC | 05/16/2025 | $422.43 | |
| | 2023 | 33153 | 2023-9921769 | MARK JACOBY | 11/29/2023 | $358.99 | |
| | 2022 | 32243 | 2022-9925689 | FREDERICK BEVILLE | 08/21/2023 | $411.94 | |
| | 2021 | 31616 | 2021-9921420 | FREDERICK BEVILLE | 11/25/2021 | $305.20 | |
| | 2020 | 35860 | 2020-3502101 | BEVILLE | 12/08/2020 | $307.03 | |
| | 2019 | 35647 | 2019-9920825 | FREDERICK BEVILLE | 11/24/2019 | $375.35 | |
| | 2018 | 35561 | 2018-1200855 | FREDERICK BEVILLE | 11/20/2018 | $522.82 | |
| | 2017 | 35390 | 2017-1200814 | JASON POLINSKY | 11/30/2017 | $490.25 | |
| | 2016 | 35329 | 2016-3500930 | JASON POLINSKY | 11/21/2016 | $488.66 | |
| | 2015 | 35279 | 2015-3101391 | JASON POLINSKY | 12/10/2015 | $503.27 | |
| | 2014 | 35190 | 2014-3501895 | JASON POLINSKY | 12/03/2014 | $493.23 | |
| | 2013 | 35210 | 2013-3100258 | JASON POLISKY | 11/14/2013 | $454.15 | |
| | 2012 | 35189 | 2012-3502769 | SUNSTATE | 05/24/2013 | $522.18 | |
| | 2011 | 35233 | 2011-3502085 | SUNSTATE | 05/17/2012 | $543.24 | |
| | 2010 | 130261 | 2010-3203572 | LALONDE RICHARD & JENNIFER L | 03/15/2011 | $585.42 | |
| | 2009 | 130271 | 2009-2503117 | LALONDE RICHARD & JENNIFER L | 03/17/2010 | $674.28 | |
| | 2008 | 130029 | 2008-2301461 | LALONDE RICHARD & JENNIFER L | 02/18/2009 | $795.54 | |
| | 2007 | 129369 | 2007-2208501 | LALONDE RICHARD & JENNIFER L | 03/20/2008 | $831.98 | |
| | 2006 | 128750 | 2006-1003143 | LALONDE RICHARD & JENNIFER L | 03/21/2007 | $880.42 | |
| | 2005 | 128115 | 2005-1103407 | LALONDE RICHARD & JENNIFER L | 03/28/2006 | $515.52 | |
| | 2004 | 127279 | 2004-2501588 | LALONDE RICHARD & JENNIFER L | 03/21/2005 | $463.39 | |
| | 2003 | 126787 | 2003-1001641 | ABSTRACT & TITLE SVCS. INC | 03/03/2004 | $465.71 | |
| | 2002 | 126384 | 2002-9920057 | Steve Hethorn | 02/27/2003 | $466.87 | |