Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $156.30 | $156.30 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.27 | $20.27 | $0.00 | |
| | LOCAL | 3.1430 | $85.19 | $85.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $40.65 | $40.65 | $0.00 | |
| | Subtotal | 5.3910 | $146.11 | $146.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.87 | $5.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $308.28 | $308.28 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 57,102 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,102 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,102 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,102 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 5,000 | |
| | HX Additional | 7,102 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 57,102 | 37,102 | 20,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,102 | 30,000 | 27,102 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,102 | 37,102 | 20,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,102 | 37,102 | 20,000 | |
COMM SW COR OF NE1/4 OF SW1/4, RUN N 342.92 FT,E 539.27 FT FOR POB, RUN N 12.75 FT, NE 376.09FT, E 574.88 FT, S 317.29 FT, W 789.45 FT TOPOB.PR 1272-1956, QC 1273-1962,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 373 | 2024-46064 | DAVID GROH | 03/31/2025 | $800.32 | |
| | 2023 | 197 | 2023-2502859 | DAVID R GROH | 04/18/2024 | $685.57 | |
| | 2023 | 197 | 2023-1503044 | GROH R00157-013 | 12/27/2023 | $120.00 | |
| | 2022 | 397 | 2022-1504664 | GROH R00157-013 | 02/22/2023 | $816.62 | |
| | 2021 | 263 | 2021-1504010 | GROH R00157-013 | 03/24/2022 | $775.99 | |
| | 2020 | 13907 | 2020-3503147 | GROH DAVID | 01/11/2021 | $570.73 | |
| | 2019 | 13848 | 2019-1800596 | GROH DAVID R | 05/04/2020 | $158.74 | |
| | 2019 | 13848 | 2019-3504779 | DAVID GROH | 03/06/2020 | $200.00 | |
| | 2019 | 13848 | 2019-3504073 | DAVID GROH | 02/05/2020 | $200.00 | |
| | 2019 | 13848 | 2019-3503842 | DAVID GROH | 01/24/2020 | $100.00 | |
| | 2019 | 13848 | 2019-2702965 | GROH R00157-013 | 12/16/2019 | $140.00 | |
| | 2018 | 13811 | 2018-3507980 | DAVID GROH | 08/05/2019 | $349.42 | |
| | 2018 | 13811 | 2018-3502392 | DAVID GROH | 12/05/2018 | $100.00 | |
| | 2017 | 13782 | 2017-3503183 | DAVID GROH | 01/10/2018 | $65.51 | |
| | 2017 | 13782 | 2017-3502963 | DAVID GROH | 12/29/2017 | $300.00 | |
| | 2016 | 13794 | 2016-3503448 | DAVID GROH | 03/06/2017 | $157.14 | |
| | 2016 | 13794 | 2016-3502934 | DAVID GROH | 02/06/2017 | $50.00 | |
| | 2016 | 13794 | 2016-2702636 | DAVID GROH | 01/12/2017 | $50.00 | |
| | 2016 | 13794 | 2016-3501915 | DAVID GOHR | 12/13/2016 | $100.00 | |
| | 2015 | 13791 | 2015-3504620 | DAVID GROH | 05/03/2016 | $40.67 | |
| | 2015 | 13791 | 2015-3104094 | DAVID GROHR | 04/15/2016 | $100.00 | |
| | 2015 | 13791 | 2015-3504206 | DAVID GROHR | 04/01/2016 | $200.00 | |
| | 2015 | 13791 | 2015-9993465 | | 04/01/2016 | ($24.66) | |
| | 2015 | 13791 | 2015-3504205 | DAVID GOHR | 04/01/2016 | $24.66 | |
| | 2015 | 13791 | 2015-3503281 | DAVID GROH | 03/01/2016 | $50.00 | |
| | 2014 | 13763 | 2014-1200736 | 21ST MORTGAGE | 11/26/2014 | $740.80 | |