Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $548.36 | $548.36 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $52.48 | $52.48 | $0.00 | |
| LOCAL | 3.6430 | $255.62 | $255.62 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $105.26 | $105.26 | $0.00 | |
| Subtotal | 5.8910 | $413.36 | $413.36 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $25.36 | $25.36 | $0.00 | |
| TOTAL | 14.0675 | $987.08 | $987.08 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 46,417 | 26,674 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 46,417 | 26,674 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 46,417 | 26,674 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 46,417 | 26,674 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 73,091 | 0 | 73,091 | |
| COLUMBIA COUNTY SCHOOL BOARD | 73,091 | 0 | 73,091 | |
| SUWANNEE RIVER WATER MGT DIST | 73,091 | 0 | 73,091 | |
| LAKE SHORE HOSPITAL AUTHORITY | 73,091 | 0 | 73,091 | |
COMM SW COR OF NE1/4 OF NE1/4,N 329.66 FT FOR POB, CONT N960.57 FT TO S R/W OF CR 240,E ALONG R/W 226.72 FT, S960.71 FT, W 226.72 FT TO POB.WD 1358-735, WD 1413-1328,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1634 | 2024-31569 | MARIA PENDLETON | 01/28/2025 | $1,930.00 | |
| 2023 | 1712 | 2023-9922065 | MANDI AITON | 12/01/2023 | $1,782.50 | |
| 2022 | 1630 | 2022-9921605 | MANDI AITON | 11/30/2022 | $1,588.27 | |
| 2021 | 1528 | 2021-9920088 | MANDI AITON | 11/01/2021 | $1,388.40 | |
| 2020 | 16108 | 2020-9921755 | MANDI AITON | 11/30/2020 | $370.92 | |
| 2019 | 16035 | 2019-1407234 | CHAD KIRBY | 02/24/2020 | $570.87 | |
| 2018 | 15996 | 2019-1407234 | CHAD KIRBY | 02/24/2020 | $585.31 | |