Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $19.72 | $0.00 | $19.72 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.84 | $0.00 | $1.84 | |
| | LOCAL | 4.5040 | $11.08 | $0.00 | $11.08 | |
| | CAPITAL OUTLAY | 1.5000 | $3.69 | $0.00 | $3.69 | |
| | Subtotal | 6.7520 | $16.61 | $0.00 | $16.61 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $1.01 | $0.00 | $1.01 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.37 | $0.00 | $2.37 | |
| | TOTAL | 16.1383 | $39.71 | $0.00 | $39.71 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 37620 | Delinquent | $34.06 | $34.06 | |
| | 2024 | 37433 | Delinquent | $94.39 | $94.39 | |
| | 2023 | 34889 | Delinquent | $104.97 | $104.97 | |
| | 2022 | 34250 | Delinquent | $118.26 | $118.26 | |
| | 2021 | 33749 | Delinquent | $129.30 | $129.30 | |
| | 2020 | 5078 | Delinquent | $132.73 | $132.73 | |
| | 2019 | 5073 | Delinquent | $151.32 | $151.32 | |
| | 2018 | 5080 | Delinquent | $165.29 | $165.29 | |
| | TOTAL | | | $930.32 | $930.32 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 2,460 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 2,460 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 2,460 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 2,460 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 2,460 | 0 | 2,460 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,460 | 0 | 2,460 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,460 | 0 | 2,460 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,460 | 0 | 2,460 | |
MINERAL INT. SEC. 12-5S-15.SW1/4 & S1/2 OF S1/2 OF NW1/4180 AC.SEC. 29-4S-16. N1/2 & N1/2 OFS1/2 & SE1/4 OF SE1/4 520 AC.SEC. 30-4S-16. NE1/4 OF SE1/440 AC.SEC. 35-5S-16. N1/2 OF N1/2
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 1989 | 2559600.0001 | 1989-3003851 | MCBRIDE PAUL | 12/29/1989 | $46.21 | |