Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $18.30 | $18.30 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.75 | $1.75 | $0.00 |
| LOCAL | 3.1010 | $7.26 | $7.26 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $3.51 | $3.51 | $0.00 |
| Subtotal | 5.3490 | $12.52 | $12.52 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.66 | $0.66 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $31.48 | $31.48 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 |
| SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 |
| TOTAL | $514.13 | $514.13 | $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 | $16.37 | $16.37 | $0.00 |
| TOTAL | $16.37 | $16.37 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2023 | 782 | Delinquent | $3,812.41 | $3,812.41 |
| TOTAL | | | $3,812.41 | $3,812.41 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 27,342 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 27,342 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 27,342 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 27,342 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 27,342 | 25,000 | 2,342 |
| COLUMBIA COUNTY SCHOOL BOARD | 27,342 | 25,000 | 2,342 |
| SUWANNEE RIVER WATER MGT DIST | 27,342 | 25,000 | 2,342 |
| LAKE SHORE HOSPITAL AUTHORITY | 27,342 | 25,000 | 2,342 |
COMM AT SE COR OF NE1/4 OF SE1/4 OF SEC, RUN N 406.93 FT, W230 FT N 20 FT, W 697.47 FTFOR POB, CONT W 395.35 FT TOE R/W GOLDBOLD RD, N ALONGR/W 74.64 FT, E 394.50 FT, S76.46 FT TO POB. 1049-2746,1051-588. AG 1089-2123,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 986 | 2025-99500541 | JPL INVESTMENTS CORP | 05/11/2026 | $561.98 |
| 2024 | 980 | 2025-99500541 | JPL INVESTMENTS CORP | 05/11/2026 | $618.77 |
| 2022 | 880 | 2025-99500541 | JPL INVESTMENTS CORP | 05/11/2026 | $644.49 |
| 2021 | 1114 | 2022-9923882 | KAREN RIGHTMIRE | 03/17/2023 | $517.45 |
| 2020 | 13993 | 2022-9923903 | KAREN RIGHTMIRE | 03/17/2023 | $308.35 |
| 2019 | 13935 | 2022-9925182 | DANIEL FLATT | 05/30/2023 | $501.62 |
| 2018 | 13896 | 2018-9922275 | KAREN RIGHTMIRE | 02/25/2019 | $408.85 |
| 2017 | 13868 | 2018-9922275 | KAREN RIGHTMIRE | 02/25/2019 | $531.28 |
| 2016 | 13879 | 2016-2703361 | KAREN RIGHTMIRE | 02/28/2017 | $603.51 |
| 2015 | 13875 | 2016-2300209 | DANIEL FLATT - PROPERTY TAXES | 10/18/2016 | $751.46 |
| 2014 | 13845 | 2016-2300209 | DANIEL FLATT - PROPERTY TAXES | 10/18/2016 | $850.72 |
| 2013 | 13852 | 2014-3503712 | KAREN RIGHTMIRE | 02/18/2015 | $742.15 |
| 2012 | 13844 | 2014-3500168 | KAREN RIGHTMIRE | 10/17/2014 | $650.78 |
| 2011 | 13856 | 2011-3207126 | FLATT DANIEL A & | 02/08/2012 | $509.84 |
| 2010 | 100898 | 2010-1001304 | DANIELFLATT | 12/07/2010 | $573.52 |
| 2009 | 100904 | 2009-3300368 | NICHOLS LORETTA | 11/03/2009 | $403.42 |
| 2008 | 100903 | 2008-2602546 | NICHOLS LORETTA | 01/14/2009 | $490.89 |
| 2007 | 100884 | 2007-3303463 | NICHOLS LORETTA | 01/29/2008 | $532.49 |
| 2006 | 100873 | 2006-2500654 | PERRY LEE | 11/13/2006 | $337.18 |