Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $870.25 | $870.25 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $105.14 | $105.14 | $0.00 |
| LOCAL | 3.1010 | $435.90 | $435.90 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $210.85 | $210.85 | $0.00 |
| Subtotal | 5.3490 | $751.89 | $751.89 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $31.31 | $31.31 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,653.46 | $1,653.46 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 111,357 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 140,566 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 111,357 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 111,357 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 111,357 | 0 | 111,357 |
| COLUMBIA COUNTY SCHOOL BOARD | 140,566 | 0 | 140,566 |
| SUWANNEE RIVER WATER MGT DIST | 111,357 | 0 | 111,357 |
| LAKE SHORE HOSPITAL AUTHORITY | 111,357 | 0 | 111,357 |
N1/2 OF NE1/4 OF NW1/4 OFSE1/4. ORB 859-2371, 860-1366,957-1675, QC 1197-2247,CT 1198-1213,SWD 1211-2654
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1412 | 2025-905390 | Angela M King | 03/30/2026 | $2,167.59 |
| 2024 | 1406 | 2024-903350 | Angela King | 01/14/2025 | $1,997.29 |
| 2023 | 1487 | 2023-9923398 | ANGELA KING | 02/06/2024 | $1,832.53 |
| 2022 | 1405 | 2022-3200638 | ANGELA KING | 12/09/2022 | $1,621.24 |
| 2021 | 1267 | 2021-9924963 | ANGELA KING | 04/16/2022 | $1,532.64 |
| 2020 | 36243 | 2020-9923817 | ANGELA KING | 03/16/2021 | $1,278.09 |
| 2019 | 36028 | 2019-9920070 | ANGELA KING | 11/03/2019 | $1,435.96 |
| 2018 | 35944 | 2018-5000454 | KING ANGELA MARIE | 12/19/2018 | $1,398.58 |
| 2017 | 35767 | 2017-3504403 | ANGELA KING | 03/07/2018 | $1,395.65 |
| 2016 | 35706 | 2016-9920164 | ANGELA KING | 11/07/2016 | $1,315.66 |
| 2015 | 35656 | 2015-2201299 | KING ANGELA MARIE | 01/21/2016 | $1,376.06 |
| 2014 | 35564 | 2014-2300785 | KING ANGELA M | 12/02/2014 | $1,341.84 |
| 2013 | 35599 | 2013-3202396 | KING ANGELA M | 11/22/2013 | $1,370.74 |
| 2012 | 35567 | 2012-1501484 | PAID BY ANGELA KING | 12/18/2012 | $1,293.87 |
| 2011 | 35610 | 2011-1001295 | ANGELA KING | 11/28/2011 | $1,357.29 |
| 2010 | 101306 | 2010-2400243 | CITIMORTGAGE | 11/18/2010 | $1,448.70 |
| 2009 | 101310 | 2009-9973652 | CITIMORTGAGE, INC | 11/21/2009 | $1,637.91 |
| 2008 | 101306 | 2008-9973401 | CITIMORTGAGE, INC | 11/16/2008 | $1,891.42 |
| 2007 | 101286 | 2007-9973988 | CITIMORTGAGE, INC | 11/25/2007 | $1,979.10 |
| 2006 | 101276 | 2006-9972219 | ABN AMRO MORTGAGE GROUP INC | 11/24/2006 | $1,916.84 |
| 2005 | 101250 | 2005-9971341 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $1,383.26 |
| 2004 | 101194 | 2004-9970288 | ABN AMRO MORTGAGE GROUP INC | 11/25/2004 | $1,293.76 |
| 2003 | 101158 | 2003-9971181 | ABN AMRO MORTGAGE GROUP INC | 11/29/2003 | $1,277.39 |
| 2002 | 101137 | 2002-2200114 | MAURO CELIA & JOSEPH | 11/14/2002 | $587.11 |
| 2001 | 101113 | 2001-1005938 | WEST JOSEPH OR LECIE | 03/22/2002 | $613.66 |
| 2000 | 101073 | 2000-2002417 | MARTIN MATTIE | 11/30/2000 | $635.10 |
| 1999 | 101051 | 1999-2000263 | MARTIN EARL C | 11/05/1999 | $610.34 |
| 1998 | 101046 | 1998-1001177 | MARTIN EARL C | 11/16/1998 | $482.71 |