Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $322.37 | $322.37 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $37.40 | $37.40 | $0.00 |
| LOCAL | 3.1430 | $157.15 | $157.15 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $75.00 | $75.00 | $0.00 |
| Subtotal | 5.3910 | $269.55 | $269.55 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.11 | $12.11 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $604.03 | $604.03 | $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 |
| 3 PENALTY-RE | $18.22 | $18.22 | $0.00 |
| 5% CERTIFICATE SALE | $31.28 | $31.28 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $54.71 | $54.71 | $0.00 |
| TOTAL | $150.21 | $150.21 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 31662 | Delinquent | $816.93 | $816.93 |
| TOTAL | | | $816.93 | $816.93 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 41,250 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 41,250 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 41,250 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 41,250 | 0 | 41,250 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,000 | 0 | 50,000 |
| SUWANNEE RIVER WATER MGT DIST | 41,250 | 0 | 41,250 |
| LAKE SHORE HOSPITAL AUTHORITY | 41,250 | 0 | 41,250 |
S1/2 OF THE FOLLOWING: COMM SW COR OF SEC, RUN E100 FT TO E R/W US 441, RUN N 570.05 FT FOR POB,CONT N 689.23 FT, E 632.19 FT, S 689.23 FT, W631.97 FT TO POB.600-636, 820-2052, LE 956-2011, WD 1165-1490,WD 1210-1956, WD 1414-1156, WD 1461-119,QC 1513-1286,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 31516 | 2025-58920 | BASTI GONZALEZ | 06/09/2026 | $757.51 |