Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $69.54 | $69.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.49 | $6.49 | $0.00 | |
| | LOCAL | 4.5040 | $39.08 | $39.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $13.01 | $13.01 | $0.00 | |
| | Subtotal | 6.7520 | $58.58 | $58.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $3.55 | $3.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $8.35 | $8.35 | $0.00 | |
| | TOTAL | 16.1383 | $140.02 | $140.02 | $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 | $5.81 | $5.81 | $0.00 | |
| | 5% CERTIFICATE SALE | $9.98 | $9.98 | $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 | $11.90 | $11.90 | $0.00 | |
| | TOTAL | $62.44 | $62.44 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,676 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,676 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,676 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,676 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 8,676 | 0 | 8,676 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,676 | 0 | 8,676 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,676 | 0 | 8,676 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,676 | 0 | 8,676 | |
COMM AT SE COR OF NE1/4 OF SW1/4, RUN N 262.61 FT FOR POB,CONT N 133 FT, W 328.36 FT, S133 FT, E 328.24 FT TO POBAKA PARCEL "G" DEED OF PART.ORB 1307-555
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31747 | 2024-39807 | R09937-010 DONNIE MOSLEY | 03/06/2025 | $151.77 | |
| | 2023 | 34394 | 2023-9922886 | JACOB JAMES | 01/04/2024 | $136.32 | |
| | 2022 | 31129 | 2022-9923150 | JACOB JAMES | 02/13/2023 | $138.60 | |
| | 2021 | 32702 | 2021-9924089 | JACOB JAMES | 03/16/2022 | $195.82 | |
| | 2020 | 11364 | 2020-9922766 | JACOB JAMES | 01/09/2021 | $194.38 | |
| | 2019 | 11318 | 2019-9924183 | JACOB JAMES | 05/04/2020 | $244.67 | |
| | 2018 | 11296 | 2018-2703508 | MOSELY R09937-010 | 02/08/2019 | $209.65 | |
| | 2017 | 11272 | 2018-3502316 | DONNIE MOSLEY | 12/04/2018 | $269.68 | |
| | 2016 | 11288 | 2016-2102262 | JAMES JACOB JR | 08/31/2017 | $256.20 | |