Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $338.56 | $338.56 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $32.40 | $32.40 | $0.00 |
| LOCAL | 3.1430 | $136.17 | $136.17 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $64.98 | $64.98 | $0.00 |
| Subtotal | 5.3910 | $233.55 | $233.55 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.72 | $12.72 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $584.83 | $584.83 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $492.04 | $492.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $32.31 | $32.31 | $0.00 |
| 5% CERTIFICATE SALE | $55.46 | $55.46 | $0.00 |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $80.68 | $80.68 | $0.00 |
| TOTAL | $220.20 | $220.20 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 167 | Delinquent | $1,346.55 | $1,346.55 |
| TOTAL | | | $1,346.55 | $1,346.55 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 43,322 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 43,322 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 43,322 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 43,322 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 43,322 | 0 | 43,322 |
| COLUMBIA COUNTY SCHOOL BOARD | 43,322 | 0 | 43,322 |
| SUWANNEE RIVER WATER MGT DIST | 43,322 | 0 | 43,322 |
| LAKE SHORE HOSPITAL AUTHORITY | 43,322 | 0 | 43,322 |
BEG NE COR OF NE1/4 OF NW1/4, RUN S 649.70 FT, W491.94 FT TO C/L OF OLD TRAM RD, RUN NEALONG C/L 744.69 FT TO N LINE NE1/4 OF NW1/4, E138.57 FT TO POB.296-109-110, 739-593, 913-2182, PB 1488-1350,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 167 | 2025-907480 | Sarah Mccartney | 09/04/2026 | $1,297.07 |
| 2023 | 130 | 2023-9925048 | SARAH MCCARTNEY | 04/06/2024 | $1,014.27 |
| 2022 | 90 | 2022-1502088 | MORRIS PROP TAXES | 12/06/2022 | $670.71 |
| 2021 | 21 | 2021-6401698 | SANDRA MORRIS | 12/02/2021 | $591.94 |
| 2020 | 24680 | 2020-2100798 | SANDRA MORRIS | 12/07/2020 | $577.74 |
| 2019 | 24529 | 2019-2100267 | SANDRA MORRIS | 11/19/2019 | $587.60 |
| 2018 | 24475 | 2018-2701209 | SANDRA MORRIS | 11/20/2018 | $572.15 |
| 2017 | 24427 | 2017-2701182 | SANDRA MORRIS | 11/21/2017 | $556.46 |
| 2016 | 24419 | 2016-3501281 | SANDRA MORRIS | 11/29/2016 | $527.54 |
| 2015 | 24367 | 2015-3001185 | SANDRA MORRIS | 11/18/2015 | $759.54 |
| 2014 | 24305 | 2014-3501200 | SANDRA MORRIS | 11/21/2014 | $755.02 |
| 2013 | 24363 | 2013-3300541 | MORRIS SANDRA | 11/22/2013 | $909.46 |
| 2012 | 24356 | 2012-3202630 | MORRIS SANDRA | 11/21/2012 | $812.14 |
| 2011 | 24339 | 2011-2501153 | SANDRA MORRIS | 11/29/2011 | $853.33 |
| 2010 | 100157 | 2010-2701052 | SANDRA MORRIS | 11/23/2010 | $903.15 |
| 2009 | 100157 | 2009-2601231 | MORRIS SANDRA | 12/02/2009 | $992.77 |
| 2008 | 100159 | 2008-2203094 | MCCARTNEY JAMES DOUGLAS | 12/03/2008 | $1,054.84 |
| 2007 | 100159 | 2007-2501247 | SANDRA MORRIS | 12/03/2007 | $1,066.96 |
| 2006 | 100158 | 2006-3200444 | MORRIS SANDRA | 11/30/2006 | $1,086.92 |
| 2005 | 100152 | 2005-3301845 | SANDRA MORRIS | 12/01/2005 | $209.28 |
| 2004 | 100149 | 2004-1000358 | SANDRA MORRIS | 11/16/2004 | $206.40 |
| 2003 | 100144 | 2003-2701188 | MCCARTNEY JAMES DOUGLAS | 03/02/2004 | $212.85 |
| 2002 | 100144 | 2002-2401867 | SANDRA MORRIS | 04/29/2003 | $258.53 |
| 2001 | 100139 | 2001-1203633 | MCCARTNEY JAMES DOUGLAS & | 01/22/2002 | $245.98 |
| 2000 | 100139 | 2001-1203633 | MCCARTNEY JAMES DOUGLAS & | 01/22/2002 | $315.44 |
| 1999 | 100139 | 1999-3007494 | MCCARTNEY JAMES DOUGLAS & | 07/19/2000 | $295.36 |
| 1998 | 100138 | 1999-3000109 | MCCARTNEY JAMES DOUGLAS & | 10/18/1999 | $295.56 |
| 1997 | 100138 | 1998-1003246 | MCCARTNEY JAMES DOUGLAS & | 01/25/1999 | $313.42 |
| 1996 | 100136 | 1996-1004768 | MCCARTNEY JAMES DOUGLAS & | 02/24/1997 | $601.42 |
| 1995 | 100135 | 1995-3008576 | MCCARTNEY JAMES DOUGLAS & | 04/15/1996 | $616.73 |
| 1994 | 100133 | 1994-1007106 | MCCARTNEY JAMES DOUGLAS & | 05/26/1995 | $446.65 |
| 1993 | 100134 | 1993-1007226 | MCCARTNEY JAMES DOUGLAS & | 04/19/1994 | $198.20 |
| 1992 | 100139 | 1992-1008386 | MCCARTNEY JAMES DOUGLAS & | 05/24/1993 | $222.80 |
| 1991 | 100138 | 1991-1015072 | MCCARTNEY JAMES DOUGLAS & | 04/27/1992 | $195.75 |
| 1990 | 141 | 1990-3000498 | SCHMITT OSWALD L & SARA | 11/13/1990 | $155.52 |
| 1989 | 14000.0004 | 1989-3009387 | SCHMITT OSWALD L & SARA | 07/15/1990 | $112.00 |
| 1989 | 14000.0004 | 1989-1000361 | SCHMITT OSWALD L & SARA | 11/08/1989 | $48.00 |