Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $302.36 | $302.36 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $28.94 | $28.94 | $0.00 | |
| LOCAL | 3.2990 | $127.64 | $127.64 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $58.04 | $58.04 | $0.00 | |
| Subtotal | 5.5470 | $214.62 | $214.62 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $13.03 | $13.03 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $530.01 | $530.01 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $29.94 | $29.94 | $0.00 | |
| TOTAL | $72.14 | $72.14 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 372 | Delinquent | $1,175.10 | $1,175.10 | |
| TOTAL | | | $1,175.10 | $1,175.10 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 6,190 | 32,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 6,190 | 32,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 6,190 | 32,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 6,190 | 32,500 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 38,690 | 0 | 38,690 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,690 | 0 | 38,690 | |
| SUWANNEE RIVER WATER MGT DIST | 38,690 | 0 | 38,690 | |
| LAKE SHORE HOSPITAL AUTHORITY | 38,690 | 0 | 38,690 | |
COMM NW COR OF S1/3 OF SE1/4 OFNE1/4 & RUN E ALONG N LINE OFS1/3 OF SE1/4 OF NE1/4 896.62FT TO POB, THENCE CONT E 433.90FT, S ALONG E LINE OF SEC 440FT TO SE COR OF SE1/4 OF NE1/4,CONT S 61.97 FT, W ALONG N LINEOF 2 AC PRCL & ITS WESTERLY
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 196 | 2023-3106268 | MICHAEL MCCAULEY | 05/20/2024 | $1,178.40 | |
| 2022 | 396 | 2022-2304371 | MC CAULEY TAX BILL | 05/30/2023 | $1,070.19 | |
| 2021 | 262 | 2021-1505529 | MCCAULEY PROP TAXES | 07/26/2022 | $1,116.53 | |
| 2020 | 13906 | 2021-3300563 | mccauley michael | 10/14/2021 | $893.88 | |
| 2019 | 13847 | 2019-2703258 | MCCAULEY R00157-009 | 12/26/2019 | $959.00 | |
| 2018 | 13810 | 2018-3505009 | GWENDOLYN MCCAULEY | 03/13/2019 | $980.53 | |
| 2017 | 13781 | 2017-3003378 | gwendolyn mccauley | 03/28/2018 | $940.24 | |
| 2016 | 13793 | 2016-1301772 | MICHAEL & GWENDOLYN MCCAULEY | 02/21/2017 | $896.00 | |
| 2015 | 13790 | 2015-1104881 | MCCAULEY GWENDOLYN TAXES | 05/02/2016 | $943.95 | |
| 2014 | 13762 | 2014-1501607 | PD BY GWENDOLYN MCCAULEY | 02/04/2015 | $895.08 | |
| 2013 | 13772 | 2013-2703378 | GWENDOLYN K MCCAULEY | 04/14/2014 | $985.15 | |
| 2012 | 13764 | 2012-1603325 | MCCAULEY GWENDOLYN & MICHAEL | 05/01/2013 | $1,719.87 | |
| 2011 | 13776 | 2011-2400423 | SECURED LENDING SVCS, GP | 12/20/2011 | $1,067.49 | |
| 2010 | 100356 | 2010-3304349 | CORELOGIC TAX SERVICES LLC | 09/01/2011 | $1,402.24 | |
| 2009 | 100356 | 2010-3304349 | CORELOGIC TAX SERVICES LLC | 09/01/2011 | $1,718.08 | |
| 2008 | 100358 | 2009-2603794 | TURNER DONALD D & | 03/22/2010 | $2,087.35 | |
| 2007 | 100357 | 2008-2301789 | TURNER AMALIA A | 03/02/2009 | $2,348.07 | |
| 2006 | 100355 | 2007-2208142 | TURNER DONALD D & | 03/11/2008 | $2,537.07 | |
| 2005 | 100347 | 2005-1200055 | FIRST FEDERAL SAVINGS OF | 11/30/2005 | $538.65 | |