Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $390.75 | $0.00 | $390.75 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $37.40 | $0.00 | $37.40 |
| LOCAL | 3.1010 | $155.05 | $0.00 | $155.05 |
| CAPITAL OUTLAY | 1.5000 | $75.00 | $0.00 | $75.00 |
| Subtotal | 5.3490 | $267.45 | $0.00 | $267.45 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $14.06 | $0.00 | $14.06 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $672.27 | $0.00 | $672.27 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 |
| TOTAL | $3.94 | $0.00 | $3.94 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $20.29 | $0.00 | $20.29 |
| 5% CERTIFICATE SALE | $34.83 | $0.00 | $34.83 |
| 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 | $38.60 | $0.00 | $38.60 |
| TOTAL | $140.72 | $0.00 | $140.72 |
| 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 | 50,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 50,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 50,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 50,000 | 0 | 50,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,000 | 0 | 50,000 |
| SUWANNEE RIVER WATER MGT DIST | 50,000 | 0 | 50,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 50,000 | 0 | 50,000 |
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 |