Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $590.32 | $0.00 | $590.32 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $58.70 | $0.00 | $58.70 |
| LOCAL | 3.1010 | $243.37 | $0.00 | $243.37 |
| CAPITAL OUTLAY | 1.5000 | $117.72 | $0.00 | $117.72 |
| Subtotal | 5.3490 | $419.79 | $0.00 | $419.79 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $21.24 | $0.00 | $21.24 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,031.36 | $0.00 | $1,031.36 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 |
| TOTAL | $3.94 | $0.00 | $3.94 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $31.06 | $0.00 | $31.06 |
| 5% CERTIFICATE SALE | $53.32 | $0.00 | $53.32 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $58.31 | $0.00 | $58.31 |
| TOTAL | $195.44 | $0.00 | $195.44 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 33897 | Delinquent | $1,230.74 | $1,230.74 |
| TOTAL | | | $1,230.74 | $1,230.74 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 75,537 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 78,480 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 75,537 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 75,537 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 75,537 | 0 | 75,537 |
| COLUMBIA COUNTY SCHOOL BOARD | 78,480 | 0 | 78,480 |
| SUWANNEE RIVER WATER MGT DIST | 75,537 | 0 | 75,537 |
| LAKE SHORE HOSPITAL AUTHORITY | 75,537 | 0 | 75,537 |
S1/2 OF S1/2 OF NW1/4 OF SW1/4 EX BEG SW COR OFNW1/4 OF SW1/4, E APPROX 22 FT, NW APPROX 977.58FT TO N LINE OF S1/2 OF N1/2 OF NW1/4 OF SW1/4 WALONG N LINE TO W LINE OF SEC 29 S ALONG W SECLINE TO POB.WD 1360-1525, WD 1370-1263, WD 1487-2728,WD 1489-699
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 33737 | 2024-46987 | AMY TILLMAN | 04/03/2025 | $930.30 |
| 2023 | 31314 | 2023-1503745 | amy tillman | 01/25/2024 | $35.94 |