Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,720.13 | $1,720.13 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $182.59 | $182.59 | $0.00 | |
| | LOCAL | 3.1430 | $767.22 | $767.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $366.15 | $366.15 | $0.00 | |
| | Subtotal | 5.3910 | $1,315.96 | $1,315.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $64.63 | $64.63 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $3,100.74 | $3,100.74 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 279,277 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 279,277 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 279,277 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 279,277 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 279,277 | 50,000 | 229,277 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 279,277 | 25,000 | 254,277 | |
| | SUWANNEE RIVER WATER MGT DIST | 279,277 | 50,000 | 229,277 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 279,277 | 50,000 | 229,277 | |
COMM NW COR OF SEC, E 1351.39 FT, S 835.26 FT, S9 DEG W 236.26 FT, S 37 DEG W 19.03 FT FOR POB,CONT SW 324.96 FT, S 10 DEG E 611.22 FT, N 79DEG E 585.04 FT, N 10 DEG W 696.98 FT, N 79 DEGW 368.15 FT TO POB.328-110, DC 818-698, WD 818-699, PB 819-1164,1156-972, DC 1229-820, WD 1272-166,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32824 | 2024-18504 | LERETA | 12/03/2024 | $3,573.10 | |
| | 2023 | 30384 | 2023-9976918 | LERETA | 11/26/2023 | $3,482.19 | |
| | 2022 | 29318 | 2022-9976935 | LERETA | 11/27/2022 | $3,388.70 | |
| | 2021 | 31072 | 2021-9976695 | LERETA | 11/28/2021 | $437.11 | |
| | 2020 | 32151 | 2020-9920912 | DAVID RENDEK | 11/16/2020 | $33.48 | |