Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $450.81 | $450.81 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $43.39 | $43.39 | $0.00 | |
| LOCAL | 3.1430 | $182.30 | $182.30 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $87.01 | $87.01 | $0.00 | |
| Subtotal | 5.3910 | $312.70 | $312.70 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $16.94 | $16.94 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $780.46 | $780.46 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $582.08 | $582.08 | $0.00 | |
| SOLID WASTE - ANNUAL | $392.16 | $392.16 | $0.00 | |
| TOTAL | $974.24 | $974.24 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 58,268 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 58,589 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 58,268 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 58,268 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 58,268 | 0 | 58,268 | |
| COLUMBIA COUNTY SCHOOL BOARD | 58,589 | 0 | 58,589 | |
| SUWANNEE RIVER WATER MGT DIST | 58,268 | 0 | 58,268 | |
| LAKE SHORE HOSPITAL AUTHORITY | 58,268 | 0 | 58,268 | |
BEG NW COR OF NE1/4 OF NW1/4, RUN E 420 FT, S210 FT, W 420 FT, N 210 FT TO POB.407-411, QC 1004-1933, QC 1140-177,WD 1140-179, PB 1143-126, QC 1298-30,AFF 1478-2208
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1393 | 2024-904273 | TRACI DAVIS MCGUIRE | 03/03/2025 | $1,754.70 | |
| 2023 | 1474 | 2023-9923877 | TRACI DAVIS MCGUIR | 03/01/2024 | $1,695.80 | |
| 2022 | 1392 | 2022-9923726 | TRACI DAVIS | 03/10/2023 | $1,603.29 | |
| 2021 | 1254 | 2021-3304591 | MARTHA WASHINGTON | 12/21/2021 | $1,216.24 | |
| 2020 | 36230 | 2020-3105907 | WASHINGTON MARTHA TAXES | 12/30/2020 | $1,005.48 | |
| 2019 | 36015 | 2019-2703469 | WASHINGTON R00412-002 | 12/30/2019 | $1,211.61 | |
| 2018 | 35931 | 2018-3503247 | MARTHA WASHINGTON | 01/02/2019 | $1,363.40 | |
| 2017 | 35754 | 2017-3504203 | MARTHA WASHINGTON | 02/28/2018 | $1,357.29 | |
| 2016 | 35693 | 2016-3503927 | MARTHA WASHINGTON | 03/21/2017 | $1,340.02 | |
| 2015 | 35643 | 2015-2303096 | WASHINGTON MARTHA | 03/31/2016 | $1,343.91 | |
| 2014 | 35551 | 2014-9510030 | MOSELEY GEORGE | 03/05/2015 | $1,325.76 | |
| 2013 | 35587 | 2014-9510030 | MOSELEY GEORGE | 03/05/2015 | $1,665.72 | |
| 2012 | 35556 | 2014-3506369 | MARTHA WASHINGTON | 07/20/2015 | $1,674.13 | |
| 2011 | 35599 | 2014-9510030 | MOSELEY GEORGE | 03/05/2015 | $1,887.31 | |
| 2010 | 101295 | 2014-9510030 | MOSELEY GEORGE | 03/05/2015 | $2,205.28 | |
| 2009 | 101299 | 2014-9510030 | MOSELEY GEORGE | 03/05/2015 | $2,801.09 | |
| 2008 | 101295 | 2014-9510030 | MOSELEY GEORGE | 03/05/2015 | $3,251.06 | |
| 2007 | 101274 | 2014-3506369 | MARTHA WASHINGTON | 07/20/2015 | $18,498.04 | |
| 2006 | 101264 | 2008-2603903 | DAVIS TRACI L | 03/20/2009 | $1,515.81 | |
| 2005 | 101238 | 2007-2705084 | TRACI DAVIS-MCGUIRE | 04/22/2008 | $1,017.33 | |
| 2002 | 101125 | 2008-2215797 | DAVIS TRACI | 09/30/2009 | $1,865.29 | |
| 2001 | 101101 | 2008-2602789 | DAVIS- MCGUIRE TRACI | 01/29/2009 | $1,622.12 | |
| 2000 | 101060 | 2004-2601316 | DAVIS-MCGUIRE TRACI | 02/25/2005 | $1,306.91 | |
| 1999 | 101038 | 2000-3007045 | WATSON NATHANIEL | 05/30/2001 | $963.84 | |
| 1998 | 101033 | 1998-3006965 | WATSON NATHANIEL | 05/25/1999 | $777.79 | |
| 1997 | 101009 | 2003-3102809 | MCQUIRE TRACI DAVIS | 06/28/2004 | $1,368.20 | |
| 1996 | 100982 | 1996-1001012 | WATSON NATHANIEL | 11/15/1996 | $607.09 | |
| 1995 | 100888 | 1995-1005458 | WATSON NATHANIEL | 03/21/1996 | $652.03 | |
| 1994 | 100865 | 1994-1006204 | WATSON NATHANIEL | 03/31/1995 | $425.32 | |
| 1993 | 100825 | 1993-3007464 | WATSON NATHANIEL | 04/22/1994 | $428.96 | |
| 1992 | 100841 | 1992-1007863 | WATSON NATHANIEL | 04/30/1993 | $471.12 | |
| 1991 | 100825 | 1991-3017648 | CARTER PATSY HAZEL JONES | 04/21/1992 | $722.40 | |
| 1990 | 822 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $664.91 | |
| 1989 | 79600.0001 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $641.44 | |
| 1989 | 79600.0004 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $169.29 | |
| 1988 | 78200.0001 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $638.23 | |
| 1988 | 78200.0004 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $161.65 | |
| 1987 | 73800.0001 | 1990-3008356 | WATSON NATHANIEL | 05/28/1991 | $4,965.75 | |
| 1986 | 408700.0001 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $599.23 | |
| 1985 | 288600.0001 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $582.79 | |
| 1983 | 248400.0001 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $582.80 | |