Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $403.43 | $403.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $42.05 | $42.05 | $0.00 | |
| | LOCAL | 3.1010 | $174.34 | $174.34 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $84.32 | $84.32 | $0.00 | |
| | Subtotal | 5.3490 | $300.71 | $300.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $14.51 | $14.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $718.66 | $718.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.82 | $3.82 | $0.00 | |
| | TOTAL | $3.82 | $3.82 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 53,218 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,956 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,218 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,218 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 53,218 | 0 | 53,218 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,956 | 0 | 57,956 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,218 | 0 | 53,218 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,218 | 0 | 53,218 | |
COMM NW COR OF NE1/4 OF SE1/4, S 520.88 FT FORPOB, CONT S 455.12 FT, E 357.40 FT, S 155.65 FT,E 210 FT, S 210 FT TO S LINE OF NE1/4 OF SE1/4,E 727.53 FT TO W R/W OF NW WHITE SPRINGS AVE, N310.34 FT, W 721.18 FT, N 494.12 FT, W 574.36 FTTO POB.DC 900-2409, QC 1223-1682, LE 1304-1612,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 78 | 2025-22478 | LINDA CONNER | 12/18/2025 | $722.48 | |
| | 2024 | 78 | 2024-39013 | CHARLES D CONNER | 03/04/2025 | $656.38 | |
| | 2023 | 41 | 2023-2307053 | CHARLES/LYNDA CONNER | 01/24/2024 | $806.98 | |
| | 2022 | 5 | 2022-1501636 | CONNER R00050-000 | 11/29/2022 | $1,517.88 | |
| | 2021 | 112 | 2021-1206794 | KATHERINE FREEMAN | 04/18/2022 | $239.12 | |
| | 2021 | 112 | 2021-1206110 | PAID BY GEORGIA FREEMAN | 04/01/2022 | $200.00 | |
| | 2021 | 112 | 2021-1204114 | george cathy freeman | 03/01/2022 | $200.00 | |
| | 2021 | 112 | 2021-1202686 | KATHERYN FREEMAN | 02/01/2022 | $200.00 | |
| | 2021 | 112 | 2021-1502558 | FREEMAN R00050-000 | 01/04/2022 | $200.00 | |
| | 2021 | 112 | 2021-1501911 | ETHEL CONNER | 12/08/2021 | $200.00 | |
| | 2021 | 112 | 2021-1500931 | K FREEMAN | 11/10/2021 | $200.00 | |
| | 2020 | 15754 | 2020-3504247 | GEORGIA FREEMAN R00050-000 | 03/11/2021 | $91.30 | |
| | 2020 | 15754 | 2020-2703715 | KATHRYN & GEORGE FREEMAN | 02/11/2021 | $300.00 | |
| | 2020 | 15754 | 2020-2703383 | FREEMAN R00050-000 | 01/20/2021 | $200.00 | |
| | 2020 | 15754 | 2020-2702127 | FREEMAN R00050-000 | 12/09/2020 | $200.00 | |
| | 2020 | 15754 | 2020-2700991 | ETHEL CONNER | 11/13/2020 | $200.00 | |
| | 2019 | 15685 | 2019-3504889 | GEORGE & KATHY FREEMAN | 03/11/2020 | $388.91 | |
| | 2019 | 15685 | 2019-2704471 | FREEMAN R00050-000 | 02/12/2020 | $200.00 | |
| | 2019 | 15685 | 2019-3503564 | GEORGE & KATHRYN FREEMAN | 01/09/2020 | $200.00 | |
| | 2019 | 15685 | 2019-3503421 | GEORGE & KATHRYN FREEMAN | 01/03/2020 | $200.00 | |
| | 2019 | 15685 | 2019-3502582 | GEORGE & KATHRYN FREEMAN | 12/11/2019 | $200.00 | |
| | 2018 | 15647 | 2018-2704788 | FREEMAN R00050-000 | 04/01/2019 | $54.05 | |
| | 2018 | 15647 | 2018-3505034 | ETHEL CONNER | 03/13/2019 | $220.00 | |
| | 2018 | 15647 | 2018-2703616 | FREEMAN R00050-000 | 02/13/2019 | $300.00 | |
| | 2018 | 15647 | 2018-2702925 | FREEMAN R00050-000 | 01/10/2019 | $288.00 | |
| | 2018 | 15647 | 2018-3502603 | ETHEL CONNER | 12/12/2018 | $290.00 | |
| | 2017 | 15619 | 2017-3505596 | KATHRYN FREEMAN | 04/18/2018 | $383.11 | |
| | 2017 | 15619 | 2017-3505498 | GEORGE & KSTHRYN FREEMAN | 04/11/2018 | $382.00 | |
| | 2016 | 15626 | 2016-3209972 | GEORGE & KATHRYN FREEMAN | 05/10/2017 | $711.81 | |
| | 2015 | 15622 | 2015-3204747 | KATHRYN FREEMAN & ETHEL CONNER | 01/05/2016 | $1,356.56 | |
| | 2014 | 15583 | 2014-2700949 | ETHEL CONNER & KATHY FREEMAN | 12/01/2014 | $1,317.35 | |
| | 2013 | 15600 | 2013-3502944 | ETHEL CONNER / KATHY FREEMAN | 03/03/2014 | $1,340.63 | |
| | 2012 | 15594 | 2012-1303278 | GEORGE AND KATHY FREEMAN | 03/06/2013 | $1,073.69 | |
| | 2011 | 15598 | 2011-1003619 | CONNER ETHEL C | 02/24/2012 | $1,008.21 | |
| | 2010 | 100075 | 2010-3301303 | CONNER ETHEL C | 02/04/2011 | $1,004.31 | |
| | 2009 | 100074 | 2009-2703112 | CONNER ETHEL C | 02/05/2010 | $999.63 | |
| | 2008 | 100075 | 2008-2703835 | CONNER ETHEL C | 03/23/2009 | $1,008.33 | |
| | 2007 | 100075 | 2007-2603175 | CONNER ETHEL C | 02/20/2008 | $972.18 | |
| | 2006 | 100075 | 2006-1104109 | CONNER ETHEL | 03/21/2007 | $940.90 | |
| | 2005 | 100076 | 2005-1103047 | CONNER ETHEL C | 03/06/2006 | $717.57 | |
| | 2004 | 100076 | 2004-2800883 | CONNER ETHEL C | 01/31/2005 | $652.48 | |
| | 2003 | 100072 | 2003-1101351 | CONNER ETHEL C | 02/09/2004 | $694.40 | |
| | 2002 | 100072 | 2002-3102045 | CONNER ETHEL C & KATHRYN | 03/31/2003 | $618.39 | |
| | 2001 | 100072 | 2001-1205782 | CONNER ETHEL C | 03/29/2002 | $806.25 | |
| | 2000 | 100072 | 2000-3005921 | CONNER ETHEL C | 03/30/2001 | $762.57 | |
| | 1999 | 100072 | 1999-2006508 | CONNER ETHEL AND KATHYRN FREE | 03/29/2000 | $763.45 | |
| | 1998 | 100072 | 1998-2006276 | CONNER ROBERT L & ETHEL C | 04/15/1999 | $999.38 | |
| | 1997 | 100072 | 1997-2004486 | CONNER ROBERT L & ETHEL C | 03/31/1998 | $993.72 | |
| | 1996 | 100071 | 1996-1006671 | CONNER ROBERT L & ETHEL C | 04/14/1997 | $984.08 | |
| | 1995 | 100070 | 1995-1005230 | CONNER ETHEL | 03/15/1996 | $975.98 | |
| | 1994 | 100070 | 1994-1005154 | CONNER ROBERT L & ETHEL C | 03/07/1995 | $207.25 | |
| | 1994 | 100070.0004 | 1994-1010823 | CONNER ROBERT L & ETHEL C | 08/16/1995 | $107.10 | |
| | 1993 | 100071 | 1993-1006275 | CONNER ROBERT L & ETHEL C | 03/25/1994 | $207.25 | |
| | 1992 | 100076 | 1992-3003526 | CONNER ROBERT L & ETHEL C | 01/29/1993 | $853.82 | |
| | 1991 | 100077 | 1991-3016924 | CONNER ROBERT L & ETHEL C | 03/30/1992 | $175.81 | |
| | 1990 | 80 | 1990-2001189 | CONNER ROBERT L & ETHEL C | 03/29/1991 | $496.25 | |
| | 1989 | 8000.0001 | 1989-3004954 | CONNER ROBERT L & ETHEL C | 01/29/1990 | $2.94 | |
| | 1989 | 8000.0004 | 1989-1008778 | CONNER ROBERT L & ETHEL C | 08/30/1990 | $436.00 | |
| | 1989 | 8000.0004 | 1989-3004954 | CONNER ROBERT L & ETHEL C | 01/29/1990 | $56.10 | |