Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $196.37 | $196.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.97 | $24.97 | $0.00 | |
| | LOCAL | 4.2010 | $140.23 | $140.23 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $50.07 | $50.07 | $0.00 | |
| | Subtotal | 6.4490 | $215.27 | $215.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $9.67 | $9.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.57 | $23.57 | $0.00 | |
| | TOTAL | 15.8208 | $444.88 | $444.88 | $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 | |
| | 3 PENALTY-RE | $25.74 | $25.74 | $0.00 | |
| | 5% CERTIFICATE SALE | $44.18 | $44.18 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $48.01 | $48.01 | $0.00 | |
| | TOTAL | $156.68 | $156.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 32,716 | 4,504 | 21,660 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,716 | 4,504 | 21,660 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,716 | 4,504 | 21,660 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,716 | 4,504 | 21,660 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 8,880 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 58,880 | 34,380 | 24,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,880 | 25,500 | 33,380 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,880 | 34,380 | 24,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,880 | 34,380 | 24,500 | |
NW1/4 OF SE1/4 & SE1/4 OFSW1/4 & NE1/4 OF SW1/4 OFSW1/4. ORB 428-297,DC 1188-2779
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1092 | 2024-905438 | Stefanie Jackson | 04/02/2025 | $862.25 | |
| | 2023 | 1173 | 2023-9924882 | STEFANIE JACKSON | 03/31/2024 | $850.63 | |
| | 2022 | 1026 | 2022-9922960 | STEFANIE JACKSON | 01/31/2023 | $873.19 | |
| | 2021 | 993 | 2021-9923238 | STEFANIE JACKSON | 01/31/2022 | $825.11 | |
| | 2020 | 15936 | 2020-9923421 | STEFANIE JACKSON | 02/28/2021 | $632.48 | |
| | 2019 | 15867 | 2019-9922070 | STEFANIE JACKSON | 01/31/2020 | $835.44 | |
| | 2018 | 15829 | 2019-9922070 | STEFANIE JACKSON | 01/31/2020 | $1,014.54 | |
| | 2017 | 15801 | 2017-1408088 | amelia green | 03/26/2018 | $1,167.87 | |
| | 2016 | 15807 | 2017-9921732 | LORI GREEN | 02/05/2018 | $1,789.70 | |
| | 2015 | 15805 | 2017-9921732 | LORI GREEN | 02/05/2018 | $1,370.74 | |
| | 2014 | 15769 | 2014-2501242 | AMELIA GREEN 949702 | 01/21/2015 | $1,136.14 | |
| | 2013 | 15786 | 2013-1501858 | PAID BY AMELIA GREEN | 02/18/2014 | $1,135.33 | |
| | 2012 | 15779 | 2012-3502814 | LORIE GREEN BERRY | 05/29/2013 | $1,131.33 | |
| | 2011 | 15785 | 2013-1501858 | PAID BY AMELIA GREEN | 02/18/2014 | $1,382.99 | |
| | 2010 | 101011 | 2011-2203000 | GREEN DAVID/AMELIA | 02/09/2012 | $1,408.80 | |
| | 2009 | 101018 | 2009-1103969 | LORI GREEN BERRY | 05/21/2010 | $642.10 | |
| | 2008 | 101015 | 2008-1103581 | GREEN AMEILA | 03/20/2009 | $648.62 | |
| | 2007 | 100995 | 2007-2210581 | GREEN DAVID R | 05/05/2008 | $648.02 | |
| | 2006 | 100986 | 2008-2503042 | AMELIA WYNELL GREEN | 03/11/2009 | $736.51 | |
| | 2005 | 100972 | 2005-3501387 | GREEN DAVID R | 04/24/2006 | $530.14 | |
| | 2004 | 100935 | 2008-1103581 | GREEN AMEILA | 03/20/2009 | $695.33 | |
| | 2003 | 100906 | 2004-2401138 | GREEN DAVID R | 12/30/2004 | $526.13 | |
| | 2002 | 100886 | 2002-2302478 | GREEN DAVID RILEY | 06/30/2003 | $530.48 | |
| | 2001 | 100867 | 2002-2302478 | GREEN DAVID RILEY | 06/30/2003 | $544.63 | |
| | 2000 | 100840 | 2002-2302478 | GREEN DAVID RILEY | 06/30/2003 | $651.84 | |
| | 1999 | 100819 | 2002-3200012 | GREEN DAVID RILEY | 05/23/2003 | $688.03 | |
| | 1998 | 100816 | 2002-2302478 | GREEN DAVID RILEY | 06/30/2003 | $852.36 | |
| | 1997 | 100797 | 2002-2302478 | GREEN DAVID RILEY | 06/30/2003 | $991.54 | |
| | 1996 | 100780 | 1999-2008536 | GREEN DAVID RILEY | 06/28/2000 | $1,237.13 | |
| | 1995 | 100713 | 2001-1000504 | GREEN DAVID RILEY | 11/06/2001 | $1,505.71 | |
| | 1994 | 100693 | 2000-2004719 | GREEN DAVID RILEY | 02/12/2001 | $808.43 | |
| | 1993 | 100677 | 1996-3011004 | GREEN DAVID RILEY | 09/23/1997 | $478.33 | |
| | 1992 | 100701 | 1995-2000549 | GREEN DAVID RILEY | 11/14/1995 | $963.02 | |
| | 1991 | 100686 | 1998-3007404 | GREEN DAVID RILEY | 06/29/1999 | $1,180.74 | |
| | 1990 | 682 | 1997-2005025 | GREEN DAVID RILEY | 04/29/1998 | $1,189.51 | |
| | 1989 | 65700.0001 | 1989-3008069 | GREEN DAVID RILEY | 04/24/1990 | $273.75 | |
| | 1989 | 65700.0004 | 1990-3000287 | GREEN DAVID RILEY | 10/31/1990 | $27.66 | |
| | 1988 | 64400.0001 | 1995-3009262 | GREEN DAVID RILEY | 05/20/1996 | $673.27 | |
| | 1988 | 64400.0004 | 1989-2000300 | GREEN DAVID RILEY | 10/24/1989 | $30.11 | |
| | 1985 | 218600.0001 | 1990-3000288 | GREEN DAVID RILEY | 10/31/1990 | $472.73 | |
| | 1984 | 198500.0001 | 1989-2000300 | GREEN DAVID RILEY | 10/24/1989 | $514.87 | |