Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $30.41 | $0.00 | $30.41 |
| LOCAL | 3.1010 | $126.05 | $0.00 | $126.05 |
| CAPITAL OUTLAY | 1.5000 | $60.97 | $0.00 | $60.97 |
| Subtotal | 5.3490 | $217.43 | $0.00 | $217.43 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.03 | $0.00 | $7.03 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $419.84 | $0.00 | $419.84 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $28.02 | $0.00 | $28.02 |
| 5% CERTIFICATE SALE | $48.10 | $0.00 | $48.10 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $52.54 | $0.00 | $52.54 |
| TOTAL | $175.66 | $0.00 | $175.66 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 33895 | Delinquent | $1,109.63 | $1,109.63 |
| TOTAL | | | $1,109.63 | $1,109.63 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 65,649 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 65,649 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 65,649 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 65,649 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 15,649 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 65,649 | 40,649 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 65,649 | 25,000 | 40,649 |
| SUWANNEE RIVER WATER MGT DIST | 65,649 | 40,649 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 65,649 | 40,649 | 25,000 |
1 AC IN NE COR OF NW1/4 OF SW1/4.LE 470-763, DC 880-136, 880-2595 THRU 2598,1261-1947, WD 1262-936, WD 1442-1247,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 33735 | 2024-99500396 | KEYS FUNDING LLC - 2023 | 05/01/2025 | $931.05 |
| 2023 | 31312 | 2024-99500396 | KEYS FUNDING LLC - 2023 | 05/01/2025 | $1,069.13 |
| 2022 | 30573 | 2024-55653 | MINDY DARMIN | 05/19/2025 | $3,430.14 |
| 2021 | 30180 | 2021-1506103 | DARMIN R10649-000 | 09/14/2022 | $972.92 |
| 2020 | 29893 | 2021-1506103 | DARMIN R10649-000 | 09/14/2022 | $747.33 |
| 2019 | 29723 | 2021-1503840 | MINDY DARMIN | 03/16/2022 | $988.91 |
| 2018 | 29651 | 2020-1502201 | DARRYL DARMIN R10649-000 | 03/30/2021 | $992.90 |
| 2017 | 29521 | 2019-2704567 | DARRYL DARWIN | 02/14/2020 | $988.47 |
| 2016 | 29497 | 2018-2703808 | DARMIN R10649-000 | 02/25/2019 | $944.57 |
| 2015 | 29411 | 2017-2703068 | MINDY DARMIN | 01/29/2018 | $952.66 |
| 2014 | 29337 | 2016-9921443 | MINDY DARMIN | 02/02/2017 | $950.41 |
| 2013 | 29398 | 2013-9920140 | DARRYL DARMIN | 11/19/2013 | $1,178.90 |
| 2012 | 29389 | 2012-9921328 | MINDY DARMIN | 05/22/2013 | $1,189.12 |
| 2011 | 29414 | 2011-2604548 | DARMIN DARRYL | 04/27/2012 | $1,192.13 |
| 2010 | 132410 | 2010-2503138 | GRAHAM EDWIN & MARGARET E | 04/14/2011 | $1,351.07 |
| 2009 | 132413 | 2009-2900131 | DARMIN DARRYL | 01/22/2010 | $1,390.64 |
| 2008 | 132173 | 2008-2702510 | GRAHAM EDWIN & MARGARET E | 01/22/2009 | $1,462.44 |
| 2007 | 131494 | 2007-3202150 | GRAHAM EDWIN | 01/24/2008 | $1,446.80 |
| 2006 | 130871 | 2006-3302898 | GRAHAM EDWIN D & E B | 01/05/2007 | $1,396.58 |
| 2005 | 130184 | 2005-1000889 | GRAHAM EDWIN | 11/14/2005 | $963.66 |
| 2004 | 129323 | 2004-3100097 | GRAHAM DOYLE E & MARGARET E | 11/08/2004 | $814.60 |
| 2003 | 128784 | 2003-3101090 | GRAHAM EDWIN D & E B | 12/18/2003 | $892.28 |
| 2002 | 128329 | 2002-1001562 | GRAHAM DOYLE E & MARGARET E | 01/24/2003 | $958.42 |
| 2001 | 127705 | 2001-1201638 | GRAHAM EDWIN & MARGARET E | 11/29/2001 | $919.23 |
| 2000 | 127086 | 2000-3001755 | GRAHAM EDWIN & MARGARET E | 11/28/2000 | $863.06 |
| 1999 | 126610 | 1999-2000689 | GRAHAM EDWIN D & E B | 11/12/1999 | $276.98 |
| 1998 | 126189 | 1998-3004885 | EDWIN OR ERNESTEEN GRAHAM | 02/19/1999 | $242.97 |
| 1997 | 125548 | 1997-2000215 | GRAHAM LOCA BELLE | 11/06/1997 | $229.10 |
| 1996 | 124810 | 1996-1002511 | GRAHAM EDWIN | 12/04/1996 | $226.37 |
| 1995 | 124306 | 1995-1003066 | HOLE WALL PAWN SHOP | 12/28/1995 | $219.62 |
| 1994 | 124063 | 1994-9900833 | | 06/05/1995 | ($70.33) |
| 1994 | 124063 | 1994-1003526 | GRAHAM LOCA BELLE | 12/22/1994 | $291.77 |
| 1993 | 123431 | 1993-3006475 | GRAHAM LOCA BELLE | 03/23/1994 | $224.74 |
| 1992 | 122813 | 1992-1004036 | GRAHAM LOCA BELLE | 12/28/1992 | $234.56 |
| 1991 | 122520 | 1991-3014268 | GRAHAM LOCA BELLE | 01/14/1992 | $236.54 |
| 1990 | 22351 | 1990-3003222 | GRAHAM LOCA BELLE | 12/11/1990 | $224.97 |
| 1989 | 2181900.0001 | 1989-1000305 | GRAHAM LOCA BELLE | 11/07/1989 | $210.57 |
| 1989 | 2181900.0004 | 1989-1008600 | GRAHAM LOCA BELLE | 08/27/1990 | $162.00 |