Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $3.67 | $3.67 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.34 | $0.34 | $0.00 | |
| | LOCAL | 4.5040 | $2.06 | $2.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.69 | $0.69 | $0.00 | |
| | Subtotal | 6.7520 | $3.09 | $3.09 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.19 | $0.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.44 | $0.44 | $0.00 | |
| | TOTAL | 16.1383 | $7.39 | $7.39 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $420.38 | $420.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $386.00 | $386.00 | $0.00 | |
| | TOTAL | $806.38 | $806.38 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $24.41 | $24.41 | $0.00 | |
| | TOTAL | $52.91 | $52.91 | $0.00 | |
| | 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 | 14,984 | 10,474 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,984 | 10,474 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,984 | 10,474 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,984 | 10,474 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 25,458 | 25,000 | 458 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,458 | 25,000 | 458 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,458 | 25,000 | 458 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,458 | 25,000 | 458 | |
COMM NE COR OF SW1/4 OF SEC,RUN S 1454.66 FT, CONT SOUTH1192.66 FT, W 76.94 FT TO WR/W OF C R 252-A, CONT WEST1243.05 FT, N 350.23 FT FORPOB, CONT N 843.55 FT, EAST1248.53 FT TO W R/W OF C R252-A, S ALONG R/W 840.93 FT,
| | 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 | |