Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $5,644.81 | $5,644.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $540.28 | $540.28 | $0.00 | |
| | LOCAL | 3.1010 | $2,239.87 | $2,239.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,083.45 | $1,083.45 | $0.00 | |
| | Subtotal | 5.3490 | $3,863.60 | $3,863.60 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $203.11 | $203.11 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.08 | $0.08 | $0.00 | |
| | COLUMBIA COUNTY INDUSTRIAL PARK | 7.8150 | $5,644.81 | $5,644.81 | $0.00 | |
| | TOTAL | 21.2603 | $15,356.41 | $15,356.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.78 | $3.78 | $0.00 | |
| | TOTAL | $3.78 | $3.78 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 752,400 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 752,400 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 752,400 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 752,400 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY INDUSTRIAL PARK | 752,400 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 752,400 | 0 | 752,400 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 752,400 | 0 | 752,400 | |
| | SUWANNEE RIVER WATER MGT DIST | 752,400 | 0 | 752,400 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 752,400 | 0 | 752,400 | |
| | COLUMBIA COUNTY INDUSTRIAL PARK | 752,400 | 0 | 752,400 | |
ALL OF THE FOLLOWING LYING IN SEC 31: COMM SECOR OF SEC 31, N 2084.88 FT FOR POB, W 175.81FT, S 275.49 FT, NW ALONG CURVE 180.67 FT, S 39DEG W 180.51 FT TO CURVE, SW ALONG CURVE 226.34FT, W 587.02 FT, N 36 DEG W 35.77 FT TO CURVE,NW ALONG CURVE 49.82 FT, N 25 DEG W 545.75 FT,NW ALONG CURVE 114.23 FT, N 64.48 FT, N 34 DEG E41.58 FT, E 2611.50 FT TO PROPOSED W R/W OF TYRE
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 33296 | 2025-15359 | MARKETERS MAIL | 11/25/2025 | $15,360.19 | |
| | 2024 | 33142 | 2024-16712 | MARKETERS LTD | 11/26/2024 | $72.62 | |