Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $853.84 | $853.84 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $81.72 | $81.72 | $0.00 | |
| | LOCAL | 3.6430 | $398.02 | $398.02 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $163.88 | $163.88 | $0.00 | |
| | Subtotal | 5.8910 | $643.62 | $643.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $39.49 | $39.49 | $0.00 | |
| | TOTAL | 14.0675 | $1,536.95 | $1,536.95 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $527.58 | $527.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $717.72 | $717.72 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 67,690 | 46,118 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 67,690 | 46,118 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 67,690 | 46,118 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 67,690 | 46,118 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 113,808 | 0 | 113,808 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,808 | 0 | 113,808 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,808 | 0 | 113,808 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,808 | 0 | 113,808 | |
COMM AT SE COR OF NE1/4 OF SW1/4, RUN N ALONG W R/W OF JAFUSALLEN RD 631.38 FT FOR POB, W695.00 FT, S 631.72 FT, W630.03 FT, N 662.04 FT, EAST1323.39 FT TO W R/W OF JAFUSALLEN RD, S ALONG R/W 33 FT TOPOB. 1015-1248, QC 1383-1394,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1072 | 2024-8311 | FREDERICK/CHERYL PATTERSON | 11/08/2024 | $1,169.98 | |
| | 2023 | 1154 | 2023-2100310 | FREDERICK PATTERSON | 11/08/2023 | $1,131.23 | |
| | 2022 | 1007 | 2022-2501450 | DOMINIQUE M PATTERSON | 11/23/2022 | $1,145.35 | |
| | 2021 | 974 | 2021-9920549 | DOMINIQUE PATTERSO | 11/08/2021 | $2,254.67 | |
| | 2020 | 15071 | 2020-9923967 | TAMI GRAY | 03/19/2021 | $2,109.88 | |
| | 2019 | 15006 | 2019-1800543 | GRAY TAMI | 04/03/2020 | $1,318.97 | |
| | 2019 | 15006 | 2019-9960044 | TAMI GRAY | 04/02/2020 | ($1,318.97) | |
| | 2019 | 15006 | 2019-9922974 | TAMI GRAY | 03/25/2020 | $1,318.97 | |
| | 2018 | 14968 | 2018-9921395 | BRENDA TAYLOR | 12/20/2018 | $1,385.04 | |
| | 2017 | 14945 | 2017-9921211 | BRENDA TAYLOR | 12/22/2017 | $1,100.45 | |
| | 2016 | 14953 | 2016-9920515 | BRENDA TAYLOR | 11/26/2016 | $1,384.96 | |
| | 2015 | 14951 | 2015-3104643 | BRENDA M TAYLOR | 06/14/2016 | $1,679.49 | |
| | 2014 | 14909 | 2014-3103922 | BRENDA TAYLOR | 05/11/2015 | $1,110.45 | |
| | 2013 | 14925 | 2013-3102655 | JAMES AND BRENDA TAYLOR | 05/14/2014 | $1,068.26 | |
| | 2012 | 14916 | 2012-1501452 | TAYLOR JAMES M & BRENDA M | 12/17/2012 | $986.54 | |
| | 2011 | 14931 | 2011-1600728 | TAYLOR JAMES M & BRENDA M | 03/15/2012 | $1,032.31 | |
| | 2010 | 100992 | 2010-2100659 | TAYLOR JAMES M & BRENDA M | 04/27/2011 | $1,096.34 | |
| | 2009 | 101000 | 2009-1104049 | TAYLOR JAMES M & BRENDA M | 05/27/2010 | $1,260.10 | |
| | 2008 | 100997 | 2009-3300150 | TAYLOR JAMES M & BRENDA M | 10/14/2009 | $1,487.52 | |
| | 2007 | 100977 | 2008-3302351 | TAYLOR JAMES M & BRENDA M | 12/22/2008 | $1,434.18 | |
| | 2006 | 100967 | 2006-1104293 | TAYLOR JAMES M & BRENDA M | 03/29/2007 | $1,145.19 | |
| | 2005 | 100955 | 2005-1102598 | TAYLOR JAMES M & BRENDA M | 02/08/2006 | $786.38 | |
| | 2004 | 100918 | 2004-1101029 | TAYLOR JAMES M & BRENDA M | 01/25/2005 | $514.27 | |