Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $360.58 | $360.58 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $33.65 | $33.65 | $0.00 | |
| | LOCAL | 4.5040 | $202.63 | $202.63 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $67.48 | $67.48 | $0.00 | |
| | Subtotal | 6.7520 | $303.76 | $303.76 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $18.41 | $18.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $43.28 | $43.28 | $0.00 | |
| | TOTAL | 16.1383 | $726.03 | $726.03 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $23.39 | $23.39 | $0.00 | |
| | 5% CERTIFICATE SALE | $40.16 | $40.16 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $43.59 | $43.59 | $0.00 | |
| | TOTAL | $141.89 | $141.89 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,900 | 43,088 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,900 | 43,088 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,900 | 43,088 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,900 | 43,088 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 44,988 | 0 | 44,988 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,988 | 0 | 44,988 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,988 | 0 | 44,988 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,988 | 0 | 44,988 | |
(AKA PRCL #6 OLD NIBLACK FARMSUNR DESC AS FOLLOWS): COMM ATNW COR OF S1/2 OF NW1/4 OF SEC6-7S-17E, RUN S 1935.33 FT FORPOB, CONT S 554.56 FT, E915.37 FT, N 475.95 FT, W729.04 FT TO PT OF CURVE, RUNNW'RLY ALONG CURVE, 122.34 FT,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31687 | 2024-902675 | Deanna G Johnson | 12/18/2024 | $807.04 | |
| | 2023 | 34238 | 2024-902675 | Deanna G Johnson | 12/18/2024 | $961.12 | |
| | 2022 | 30973 | 2023-9922590 | DEANNA JOHNSON | 12/27/2023 | $923.38 | |
| | 2021 | 32151 | 2021-9925238 | DEANNA JOHNSON | 05/03/2022 | $827.90 | |
| | 2020 | 10651 | 2020-9921253 | DEANNA JOHNSON | 11/24/2020 | $548.32 | |
| | 2019 | 10613 | 2019-3804206 | DEANNA JOHNSON | 05/15/2020 | $828.27 | |
| | 2018 | 10598 | 2018-1405907 | deanna johnson | 01/15/2019 | $350.65 | |
| | 2017 | 10573 | 2018-1405907 | deanna johnson | 01/15/2019 | $502.83 | |
| | 2016 | 10589 | 2017-1400896 | JOHNSON D R09925-106 | 10/27/2017 | $921.66 | |
| | 2015 | 10590 | 2015-3503160 | DEANNA JOHNSON | 02/23/2016 | $787.48 | |
| | 2014 | 10561 | 2014-9972502 | CHASE | 11/16/2014 | $1,709.19 | |
| | 2013 | 10578 | 2013-9973867 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,765.45 | |
| | 2012 | 10568 | 2012-9974842 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,679.50 | |
| | 2011 | 10600 | 2011-9971833 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,123.00 | |
| | 2010 | 130507 | 2010-9973166 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,120.20 | |
| | 2009 | 130522 | 2009-9974455 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,114.78 | |
| | 2008 | 130281 | 2008-9973911 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,104.39 | |
| | 2007 | 129622 | 2007-9973522 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,301.79 | |
| | 2006 | 129004 | 2006-9973068 | CHASE | 11/24/2006 | $1,322.04 | |
| | 2005 | 128361 | 2005-9972218 | CHASE | 11/24/2005 | $1,184.26 | |
| | 2004 | 127516 | 2004-9971202 | CHASE | 11/25/2004 | $1,117.61 | |