Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $195.06 | $195.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $18.20 | $18.20 | $0.00 | |
| | LOCAL | 3.7810 | $92.02 | $92.02 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $36.51 | $36.51 | $0.00 | |
| | Subtotal | 6.0290 | $146.73 | $146.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $8.99 | $8.99 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $350.78 | $350.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $17.12 | $17.12 | $0.00 | |
| | 5% CERTIFICATE SALE | $29.39 | $29.39 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $32.30 | $32.30 | $0.00 | |
| | TOTAL | $113.81 | $113.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 12,588 | 11,749 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,588 | 11,749 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,588 | 11,749 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,588 | 11,749 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 24,337 | 0 | 24,337 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,337 | 0 | 24,337 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,337 | 0 | 24,337 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,337 | 0 | 24,337 | |
COMM NW COR SEC 20 AS SHOWN ONA SURVEY PREPARED BY B G MOOREDATED OCT 19, 1957, RUN SALONG W LINE SEC 2043.39 FT TOITS INTERS WITH S R/W LINE OFCR-18, SAID PT BEING ON A CURVRUN E'RLY ALONG CURVE 1117.83FT, S 77 DG E STILL ALONG R/W
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33717 | 2024-903050 | Andrew Amebriss Zow | 01/02/2025 | $919.65 | |
| | 2023 | 31294 | 2023-9922202 | ANDREW ZOW | 12/07/2023 | $883.29 | |
| | 2022 | 30555 | 2022-9923132 | ANDREW ZOW | 02/12/2023 | $852.28 | |
| | 2021 | 30163 | 2021-9924627 | ANDREW ZOW | 03/31/2022 | $778.00 | |
| | 2020 | 22417 | 2020-9925340 | AMEBRISS ZOW | 06/25/2021 | $684.57 | |
| | 2019 | 22311 | 2019-9922355 | ANDREW ZOW | 02/24/2020 | $766.16 | |
| | 2018 | 22262 | 2018-9922890 | ANDREW ZOW | 03/27/2019 | $751.62 | |
| | 2017 | 22221 | 2017-9923127 | ANDREW ZOW | 04/30/2018 | $752.08 | |
| | 2016 | 22214 | 2016-3504147 | ANDREW ZOW | 03/29/2017 | $694.17 | |
| | 2015 | 22179 | 2016-9922862 | ANDREW ZOW | 06/23/2017 | $268.13 | |
| | 2015 | 22179 | 2015-9921159 | ANDREW ZOW | 01/31/2016 | $180.03 | |
| | 2015 | 22179 | 2015-3500062 | ANDREW ZOW | 10/02/2015 | $168.30 | |
| | 2015 | 22179 | 2014-3104863 | ANDREW ZOE | 08/10/2015 | $185.04 | |
| | 2014 | 22127 | 2014-3103725 | AMEBRISS ZOW | 04/10/2015 | $169.10 | |
| | 2014 | 22127 | 2014-9920590 | ANDREW ZOW | 12/30/2014 | $159.27 | |
| | 2014 | 22127 | 2013-3506697 | ANDREW ZOE | 09/29/2014 | $179.79 | |
| | 2014 | 22127 | 2013-3103656 | ANDREW ZOE | 08/15/2014 | $197.67 | |
| | 2013 | 22158 | 2013-2601563 | ZOW ANDREW & AMEBRISS | 12/31/2013 | $730.45 | |
| | 2012 | 22164 | 2012-9921445 | ANDREW ZOW | 07/10/2013 | $775.01 | |
| | 2011 | 22142 | 2011-9921210 | ANDREW ZOW | 04/30/2012 | $695.73 | |
| | 2010 | 132398 | 2010-9920746 | ANDREW ZOW | 03/29/2011 | $507.62 | |