Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $129.98 | $0.00 | $129.98 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.44 | $0.00 | $12.44 | |
| | LOCAL | 3.1430 | $52.27 | $0.00 | $52.27 | |
| | CAPITAL OUTLAY | 1.5000 | $24.95 | $0.00 | $24.95 | |
| | Subtotal | 5.3910 | $89.66 | $0.00 | $89.66 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.88 | $0.00 | $4.88 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $224.52 | $0.00 | $224.52 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.25 | $0.00 | $297.25 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $495.31 | $0.00 | $495.31 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $21.59 | $0.00 | $21.59 | |
| | TOTAL | $61.34 | $0.00 | $61.34 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 698 | Delinquent | $781.17 | $781.17 | |
| | TOTAL | | | $781.17 | $781.17 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 41,632 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,632 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,632 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,632 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 41,632 | 25,000 | 16,632 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,632 | 25,000 | 16,632 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,632 | 25,000 | 16,632 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,632 | 25,000 | 16,632 | |
COMM NE COR OF SW1/4 OF SEC,RUN S 1454.92 FT, RUN W 69.06FT, S ALONG W R/W LINE OF SWKOONEVILLE AVE, 397.57 FT FORPOB, CONT S 141.40 FT, WEST343.61 FT, S 155.95 FT, EAST343.61 FT, S 141.03 FT, WEST1244.88 FT, N 443.27 FT, EAST
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 545 | 2023-2502017 | STEVEN L ATKINS | 01/17/2024 | $683.19 | |
| | 2022 | 680 | 2022-2504115 | steve atkins | 03/13/2023 | $666.82 | |
| | 2021 | 609 | 2021-1502685 | ATKINS R00267-001 | 01/06/2022 | $671.11 | |
| | 2020 | 26452 | 2020-1503341 | steven atkins r00267-001 | 05/17/2021 | $472.55 | |
| | 2019 | 26293 | 2019-3504047 | STEVE ATKINS | 02/04/2020 | $807.45 | |
| | 2018 | 26233 | 2018-3506352 | STEVE ATKINS | 04/24/2019 | $995.09 | |
| | 2017 | 26128 | 2017-2703924 | STEVE ATKINS | 03/14/2018 | $412.98 | |
| | 2016 | 26112 | 2016-1003432 | Atkins | 05/22/2017 | $866.68 | |
| | 2015 | 26054 | 2015-3003249 | steven atkins | 03/02/2016 | $811.97 | |
| | 2014 | 25992 | 2014-2601988 | ATKINS STEVEN & KATHLEEN D | 03/25/2015 | $806.38 | |
| | 2013 | 26052 | 2013-3301895 | ATKINS KATHI | 03/24/2014 | $430.06 | |
| | 2012 | 26040 | 2012-2303661 | ATKINS STEVEN L & KATHLEEN D | 03/27/2013 | $347.58 | |
| | 2011 | 26072 | 2011-2603929 | ATKINS STEVEN L & KATHLEEN D | 03/15/2012 | $347.58 | |
| | 2010 | 100663 | 2010-1102694 | ATKINS STEVEN L & KATHLEEN D | 03/18/2011 | $347.58 | |
| | 2009 | 100660.0005 | 2009-2303461 | ATKINS KATHLEEN D | 03/25/2010 | $811.78 | |