Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $36.83 | $36.83 | $0.00 | |
| LOCAL | 4.3200 | $212.69 | $212.69 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $73.85 | $73.85 | $0.00 | |
| Subtotal | 6.5680 | $323.37 | $323.37 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $10.07 | $10.07 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| TOTAL | 15.9477 | $557.87 | $557.87 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $29.13 | $29.13 | $0.00 | |
| TOTAL | $29.13 | $29.13 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 60,696 | 13,537 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 60,696 | 13,537 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 60,696 | 13,537 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 60,696 | 13,537 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 24,233 | |
| HOMESTEAD | 25,000 | |
| HX MILITARY | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 74,233 | 49,233 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 74,233 | 25,000 | 49,233 | |
| SUWANNEE RIVER WATER MGT DIST | 74,233 | 49,233 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 74,233 | 49,233 | 25,000 | |
BEG AT NE COR OF SE1/4 OF NW1/4, RUN S 105.06 FT, W 107.38FT. TO E R/W OF C R 252, CONTW 95.24 FT FOR POB, CONT WEST217.66 FT, N 164.40 FT, EASTTO W R/W OF C R 252-A, SWALONG R/W 143.09 FT, CONT SW43.88 FT. TO POB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 745 | 2024-40427 | R00276-002 CECIL & JANET HOWARD | 03/11/2025 | $1,749.29 | |
| 2023 | 837 | 2023-3103030 | CECIL HOWARD | 03/12/2024 | $1,114.48 | |
| 2022 | 727 | 2022-2301828 | HOWARD JANICE | 03/30/2023 | $1,127.64 | |
| 2021 | 892 | 2021-1205123 | HOWARD CECIL R00276-002 | 03/17/2022 | $1,061.93 | |
| 2020 | 35101 | 2020-3503930 | CECIL HOWARD R00276-002 | 03/04/2021 | $861.46 | |
| 2019 | 34897 | 2019-2704470 | HOWARD R00276-002 | 02/12/2020 | $1,054.56 | |
| 2018 | 34814 | 2018-3504976 | CECIL HOWARD | 03/13/2019 | $982.25 | |
| 2017 | 34651 | 2017-2302618 | CECIL HOWARD | 04/10/2018 | $999.98 | |
| 2016 | 34608 | 2016-2703560 | CECIL J HOWARD | 03/07/2017 | $955.14 | |
| 2015 | 34554 | 2015-2601280 | HOWARD JANICE & CECIL | 12/23/2015 | $949.42 | |
| 2014 | 34466 | 2014-9975192 | LERETA | 11/27/2014 | $941.04 | |
| 2013 | 34495 | 2013-9973495 | CHASE HOME FINANCE LLC | 11/10/2013 | $962.18 | |
| 2012 | 34476 | 2012-9974473 | CHASE HOME FINANCE LLC | 11/24/2012 | $874.01 | |
| 2011 | 34516 | 2011-9973042 | CHASE HOME FINANCE LLC | 11/20/2011 | $927.81 | |
| 2010 | 100708 | 2010-9973802 | CHASE HOME FINANCE LLC | 11/27/2010 | $991.08 | |
| 2009 | 100705 | 2009-9974955 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,125.94 | |
| 2008 | 100704 | 2008-9974462 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,338.13 | |
| 2007 | 100703 | 2007-3501374 | CHASE | 04/17/2008 | $2,263.79 | |