Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $57.15 | $57.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $5.34 | $5.34 | $0.00 | |
| | LOCAL | 3.7810 | $26.96 | $26.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $10.69 | $10.69 | $0.00 | |
| | Subtotal | 6.0290 | $42.99 | $42.99 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $2.63 | $2.63 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $102.77 | $102.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,203 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,203 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,203 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,203 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 7,203 | 0 | 7,203 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,203 | 0 | 7,203 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,203 | 0 | 7,203 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,203 | 0 | 7,203 | |
BEG AT SW COR OF SEC, RUN N674.89 FT, E 1331.74 FT, S643.87 FT, E 1333.99 FT TO WR/W OF LESTER TAYLOR RD, S 30FT, W 1334.09 FT, CONT WEST1334.10 FT TO POB ORB 1051-2372, WD 1121-1331,1333, WD1398-2759, WD 1404-789,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 139 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $2,394.53 | |
| | 2023 | 102 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $2,331.26 | |
| | 2022 | 63 | 2022-2100238 | 21 mortgage | 11/15/2022 | $2,002.45 | |
| | 2021 | 170 | 2021-1800202 | 21st Mortgage Corp | 11/16/2021 | $2,558.73 | |
| | 2020 | 24107 | 2020-2301275 | JAMES MANSFIELD | 02/22/2021 | $102.77 | |
| | 2019 | 23996 | 2019-3502163 | HNUTSMAN TREE | 12/04/2019 | $101.60 | |
| | 2018 | 23940 | 2018-2701741 | HUNTSMAN | 11/28/2018 | $97.36 | |
| | 2017 | 23892 | 2017-3501714 | HUNTSMAN TREE | 11/28/2017 | $96.48 | |
| | 2016 | 23882 | 2016-2100859 | HUNTSMEN TREE SUPPLIER | 11/30/2016 | $147.57 | |
| | 2015 | 23834 | 2015-2300785 | HUNTSMAN TREE SERVICE INC | 11/19/2015 | $147.94 | |
| | 2014 | 23782 | 2014-3502835 | HUNTSMAN TREE SUPPLIER | 12/30/2014 | $147.97 | |
| | 2013 | 23834 | 2013-3502274 | HUNTSMAN TREE SUPPLIER | 01/29/2014 | $142.88 | |
| | 2012 | 23832 | 2012-1301430 | HUNTSMAN TREE SUPPLIER INC | 12/03/2012 | $156.33 | |
| | 2011 | 23810 | 2011-3208209 | HUNTSMAN JAMES | 02/29/2012 | $1,092.67 | |
| | 2010 | 100131 | 2010-2703873 | HUNTSMAN JAMES | 03/30/2011 | $1,238.01 | |
| | 2009 | 100131 | 2009-2303954 | HUNTSMAN TREE SUPPLIER INC | 04/27/2010 | $1,486.03 | |
| | 2008 | 100133 | 2008-2704685 | HUNTSMAN TREE SERV | 04/23/2009 | $1,625.88 | |
| | 2007 | 100133 | 2007-3304091 | HUNTSMAN TREE SUPPLIER INC | 02/27/2008 | $1,621.86 | |
| | 2006 | 100133 | 2006-3302833 | WELLS BENNY A & KATHERINE & | 01/04/2007 | $1,697.50 | |
| | 2005 | 100129 | 2005-3501390 | BENJAMIN, KATHERINE WELLS,WEND | 04/24/2006 | $190.31 | |
| | 2004 | 100129 | 2004-2601440 | VAN NELSON BRUCE CHARLES SR. | 03/15/2005 | $158.69 | |
| | 2003 | 100124 | 2003-2701535 | VAN NELSON BRUCE C & LINDA C | 03/31/2004 | $150.71 | |
| | 2002 | 100124 | 2002-2301751 | BUTTERFLY HILL NURSERY & TREE | 03/24/2003 | $152.57 | |
| | 2001 | 100120 | 2001-1103981 | BUTTERFLY HILL NURSERY | 03/26/2002 | $153.42 | |
| | 2000 | 100120 | 2000-1003421 | VAN NELSON BRUCE C & LINDA C | 01/22/2001 | $894.48 | |
| | 1999 | 100120 | 1999-1001605 | VAN NELSON BRUCE C & LINDA C | 11/24/1999 | $134.87 | |
| | 1998 | 100119 | 1998-1002142 | HOGAN WILBUR P & DAVID H | 12/03/1998 | $136.41 | |
| | 1997 | 100119 | 1997-3002506 | HOGAN WILBUR P & DAVID H | 12/01/1997 | $136.70 | |
| | 1996 | 100117 | 1996-2000244 | HOGAN WILBUR P & DAVID H | 11/14/1996 | $138.50 | |
| | 1995 | 100116 | 1995-3003007 | HOGAN WILBUR P & DAVID H | 11/30/1995 | $139.16 | |
| | 1994 | 100114 | 1994-3002250 | HOGAN WILBUR P & DAVID H | 11/30/1994 | $139.64 | |
| | 1993 | 100115 | 1993-3002654 | HOGAN WILBUR P & DAVID H | 12/08/1993 | $137.15 | |
| | 1992 | 100120 | 1992-3002207 | HOGAN WILBUR P & DAVID H | 12/04/1992 | $135.79 | |
| | 1991 | 100121 | 1991-3013489 | HOGAN WILBUR P & DAVID H | 12/27/1991 | $136.96 | |
| | 1990 | 125 | 1990-1003007 | HOGAN WILBUR P & DAVID H | 12/31/1990 | $134.00 | |
| | 1989 | 12500.0001 | 1989-3002665 | HOGAN WILBUR P & DAVID H | 12/06/1989 | $121.95 | |
| | 1989 | 12500.0004 | 1989-3002665 | HOGAN WILBUR P & DAVID H | 12/06/1989 | $14.40 | |