Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,253.18 | $1,253.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $135.65 | $135.65 | $0.00 | |
| | LOCAL | 4.2010 | $761.87 | $761.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $272.03 | $272.03 | $0.00 | |
| | Subtotal | 6.4490 | $1,169.55 | $1,169.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $61.73 | $61.73 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $150.41 | $150.41 | $0.00 | |
| | TOTAL | 15.8208 | $2,634.87 | $2,634.87 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $473.76 | $473.76 | $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 | $93.26 | $93.26 | $0.00 | |
| | TOTAL | $93.26 | $93.26 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 170,165 | 36,189 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 170,165 | 36,189 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 170,165 | 36,189 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 170,165 | 36,189 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 206,354 | 50,000 | 156,354 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 206,354 | 25,000 | 181,354 | |
| | SUWANNEE RIVER WATER MGT DIST | 206,354 | 50,000 | 156,354 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 206,354 | 50,000 | 156,354 | |
COMM NE COR OF S1/2 OF NE1/4,S 773.59 FT FOR POB, CONT S556.01 FT TO SE COR OF NE1/4,W 854.52 FT, N 556 FT, E857.97 FT TO POB.TR 1296-1493, WD 1309-430,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 804 | 2025-903010 | Kimberly Reader | 12/22/2025 | $5,614.62 | |
| | 2024 | 803 | 2024-903909 | Kimberly Readdr | 02/13/2025 | $3,109.15 | |
| | 2023 | 888 | 2023-9921079 | KIMBERLY READER | 11/17/2023 | $2,935.64 | |
| | 2022 | 948 | 2022-9922035 | KIMBERLY READER | 12/13/2022 | $2,882.53 | |
| | 2021 | 946 | 2021-9922896 | KIMBERLY READER | 01/06/2022 | $2,901.27 | |
| | 2020 | 36035 | 2020-9923103 | KIMBERLY READER | 02/04/2021 | $2,752.54 | |
| | 2019 | 35822 | 2019-9922277 | KIMBERLY READER | 02/19/2020 | $3,094.87 | |
| | 2018 | 35735 | 2018-9923347 | KIMBERLY READER | 04/10/2019 | $3,201.89 | |
| | 2017 | 35562 | 2017-2101574 | MADISON SERVICE CO | 04/02/2018 | $3,802.21 | |
| | 2016 | 35501 | 2016-1200482 | MADISON SERVICE CO | 11/15/2016 | $561.30 | |
| | 2015 | 35450 | 2015-2100240 | NUVIEW IRA, INC | 11/16/2015 | $520.69 | |