Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $59.41 | $59.41 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.83 | $6.83 | $0.00 | |
| | LOCAL | 3.1430 | $28.66 | $28.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $13.68 | $13.68 | $0.00 | |
| | Subtotal | 5.3910 | $49.17 | $49.17 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.24 | $2.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $110.82 | $110.82 | $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 | 7,920 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,920 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,920 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 7,920 | 0 | 7,920 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,500 | 0 | 9,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,920 | 0 | 7,920 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,920 | 0 | 7,920 | |
COMM AT SW COR OF SEC, RUN N674.89 FT FOR POB, CONT N654.85 FT, E 1329.46 FT, S654.85 FT, W 1329.46 FT TOPOB ORB 1051-2374, QC 1085-2271,CWD 1121-1325, WD 1121-1327,1329, WD 1398-2759,WD 1404-789,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 140 | 2024-11950 | JAMES D MANSFIELD | 11/18/2024 | $110.82 | |
| | 2023 | 103 | 2023-1200754 | mansfield tx b | 11/21/2023 | $109.92 | |
| | 2022 | 64 | 2022-1502109 | MANSFIELD R00074-006 | 12/06/2022 | $98.63 | |
| | 2021 | 171 | 2021-1503161 | MANSFIELD R00074-006 | 02/10/2022 | $923.64 | |
| | 2020 | 24108 | 2020-2301275 | JAMES MANSFIELD | 02/22/2021 | $97.60 | |
| | 2019 | 23997 | 2019-3502163 | HNUTSMAN TREE | 12/04/2019 | $71.87 | |
| | 2018 | 23941 | 2018-2701741 | HUNTSMAN | 11/28/2018 | $72.90 | |
| | 2017 | 23893 | 2017-3501714 | HUNTSMAN TREE | 11/28/2017 | $71.95 | |
| | 2016 | 23883 | 2016-2100859 | HUNTSMEN TREE SUPPLIER | 11/30/2016 | $122.86 | |
| | 2015 | 23835 | 2015-2300785 | HUNTSMAN TREE SERVICE INC | 11/19/2015 | $122.82 | |
| | 2014 | 23783 | 2014-3502835 | HUNTSMAN TREE SUPPLIER | 12/30/2014 | $122.65 | |
| | 2013 | 23835 | 2013-3502274 | HUNTSMAN TREE SUPPLIER | 01/29/2014 | $117.69 | |
| | 2012 | 23833 | 2012-1301430 | HUNTSMAN TREE SUPPLIER INC | 12/03/2012 | $131.33 | |
| | 2011 | 23811 | 2011-3208209 | HUNTSMAN JAMES | 02/29/2012 | $908.38 | |
| | 2010 | 100132 | 2010-2703873 | HUNTSMAN JAMES | 03/30/2011 | $1,029.67 | |
| | 2009 | 100132 | 2009-2303954 | HUNTSMAN TREE SUPPLIER INC | 04/27/2010 | $1,235.99 | |
| | 2008 | 100134 | 2008-2704685 | HUNTSMAN TREE SERV | 04/23/2009 | $1,495.65 | |
| | 2007 | 100134 | 2007-3304091 | HUNTSMAN TREE SUPPLIER INC | 02/27/2008 | $1,492.81 | |
| | 2006 | 100134 | 2006-3302833 | WELLS BENNY A & KATHERINE & | 01/04/2007 | $1,561.50 | |