Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $34.39 | $34.39 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $3.29 | $3.29 | $0.00 |
| LOCAL | 3.2170 | $14.15 | $14.15 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $6.60 | $6.60 | $0.00 |
| Subtotal | 5.4650 | $24.04 | $24.04 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $1.37 | $1.37 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $59.80 | $59.80 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 |
| TOTAL | $3.19 | $3.19 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $1.89 | $1.89 | $0.00 |
| 5% CERTIFICATE SALE | $3.24 | $3.24 | $0.00 |
| ADVERTISING - REAL | $26.25 | $26.25 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $21.07 | $21.07 | $0.00 |
| TOTAL | $69.70 | $69.70 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 33690 | Delinquent | $158.75 | $158.75 |
| 2022 | 30284 | Delinquent | $1,711.45 | $1,711.45 |
| TOTAL | | | $1,870.20 | $1,870.20 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 4,400 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 4,400 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 4,400 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 4,400 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 4,400 | 0 | 4,400 |
| COLUMBIA COUNTY SCHOOL BOARD | 4,400 | 0 | 4,400 |
| SUWANNEE RIVER WATER MGT DIST | 4,400 | 0 | 4,400 |
| LAKE SHORE HOSPITAL AUTHORITY | 4,400 | 0 | 4,400 |
COMM AT NE COR OF NW1/4, RUN W213.37 FT FOR POB, CONT WEST154.33 FT, S 572.43 FT TO NMAINT R/W OF SE SPEEDY LANE, EALONG R/W 154.08 FT, N 557.72FT TO POB. QC 1187-537, QC1286-2543, QC 1368-2182,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 33532 | 2024-99500694 | AVK REAL ESTATE LLC | 09/30/2025 | $119.16 |
| 2023 | 32429 | 2024-99500694 | AVK REAL ESTATE LLC | 09/30/2025 | $132.69 |
| 2021 | 31159 | 2021-1800850 | DAVIS LINDSAY/IVR | 05/24/2022 | $161.11 |
| 2020 | 7955 | 2021-1800850 | DAVIS LINDSAY/IVR | 05/24/2022 | $187.38 |
| 2019 | 7924 | 2019-9924392 | LINDSAY FLORESTA | 05/29/2020 | $159.90 |
| 2018 | 7922 | 2018-3503948 | JONATHAN PARRISH | 02/04/2019 | $17.56 |
| 2017 | 7937 | 2017-9921526 | JESSICA PARRISH | 01/08/2018 | $17.25 |
| 2016 | 7964 | 2016-3503621 | JESSICA DAVIS | 03/09/2017 | $70.93 |
| 2015 | 7968 | 2015-2100251 | JESSICA DAVIS | 11/18/2015 | $67.57 |
| 2014 | 7953 | 2014-1200945 | JESSICA DAVIS | 12/15/2014 | $74.39 |
| 2013 | 7962 | 2013-3502433 | MICHELLE RYAMOND | 02/05/2014 | $74.09 |
| 2012 | 7958 | 2012-3213849 | DAVIS LINDSAY | 07/05/2013 | $142.24 |
| 2011 | 7973 | 2011-9920971 | AMY FERNANDES | 03/30/2012 | $88.65 |
| 2010 | 132238 | 2010-9920305 | AMY FERNANDES | 01/04/2011 | $86.22 |