Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $186.12 | $186.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.37 | $17.37 | $0.00 | |
| | LOCAL | 3.9880 | $92.61 | $92.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $34.83 | $34.83 | $0.00 | |
| | Subtotal | 6.2360 | $144.81 | $144.81 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $8.92 | $8.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.34 | $22.34 | $0.00 | |
| | TOTAL | 15.5970 | $362.19 | $362.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $470.42 | $470.42 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $24.98 | $24.98 | $0.00 | |
| | TOTAL | $24.98 | $24.98 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,730 | 37,991 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,730 | 37,991 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,730 | 37,991 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,730 | 37,991 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 500 | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 48,721 | 25,500 | 23,221 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,721 | 25,500 | 23,221 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,721 | 25,500 | 23,221 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,721 | 25,500 | 23,221 | |
COMM SW COR OF NW1/4 OF SW1/4,RUN E 3174.62 FT FOR POB, NW418.04 FT, E 778.40 FT, S458.93 FT, W 772.78 FT FOR POB(AKA PART OF LOT 21 TIMBERRIDGE UNR). 872-2112, QC 887-382, QC 1001-136; POOR LEGL,WD 1177-1359, WD 1177-1359,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1691 | 2025-904437 | Brittany mershon | 02/25/2026 | $815.26 | |
| | 2024 | 1684 | 2024-904189 | Brittany mershon | 02/27/2025 | $785.55 | |
| | 2023 | 1521 | 2023-1506152 | THOMAS MERSHON | 05/20/2024 | $346.13 | |
| | 2022 | 1579 | 2022-1506018 | MERSHON R00459-221 | 04/06/2023 | $818.08 | |
| | 2021 | 1575 | 2021-1503013 | MERSHON 00459-221 | 01/31/2022 | $810.13 | |
| | 2020 | 16812 | 2021-1503013 | MERSHON 00459-221 | 01/31/2022 | $757.63 | |
| | 2019 | 16739 | 2019-9924102 | BRITTANY MERSHON | 04/30/2020 | $857.59 | |
| | 2018 | 16697 | 2018-9922443 | THOMAS MERSHON | 03/03/2019 | $353.02 | |
| | 2017 | 16666 | 2017-1800090 | MERSHON THOMAS ivr | 04/09/2018 | $722.56 | |
| | 2016 | 16668 | 2016-9920185 | DONNA DEBARGE | 11/08/2016 | $1,118.31 | |
| | 2015 | 16655 | 2015-9920240 | DONNA DEBARGE | 11/14/2015 | $1,130.33 | |
| | 2014 | 16615 | 2014-2400007 | DONNA DEBARGE-IVR/PHONE | 01/08/2015 | $1,137.36 | |
| | 2014 | 16615 | 2014-9960005 | DONNA DEBARGE | 12/05/2014 | ($1,114.15) | |
| | 2014 | 16615 | 2014-9920209 | DONNA DEBARGE | 11/21/2014 | $1,114.15 | |
| | 2013 | 16630 | 2013-9920152 | DONNA DEBARGE | 11/21/2013 | $1,106.58 | |
| | 2012 | 16620 | 2012-1601041 | DEBARGE LARRY STEPHEN & | 11/29/2012 | $1,013.17 | |
| | 2011 | 16604 | 2011-3800430 | SIERRA TITLE | 12/28/2011 | $1,093.11 | |
| | 2010 | 101562 | 2010-3300750 | SIZEMORE MICHAEL P | 12/27/2010 | $1,175.55 | |
| | 2009 | 101566 | 2009-4500103 | MICHAEL SIZEMORE | 12/31/2009 | $1,330.36 | |
| | 2008 | 101564 | 2008-3801175 | KELLEY JACK F | 04/09/2009 | $1,693.28 | |
| | 2007 | 101534 | 2007-9920601 | Maryann L. Kelley | 03/28/2008 | $1,681.43 | |
| | 2006 | 101524 | 2006-3304903 | KELLEY JACK F | 03/27/2007 | $1,586.47 | |
| | 2005 | 101483 | 2005-3304356 | KELLEY JACK F | 03/20/2006 | $992.76 | |
| | 2004 | 101424 | 2004-3300120 | KELLEY JACK F | 04/04/2005 | $876.51 | |
| | 2003 | 101390 | 2003-2701205 | KELLEY JOHN L | 03/03/2004 | $379.59 | |
| | 2002 | 101367 | 2002-2200496 | KELLEY JOHN L | 03/28/2003 | $372.35 | |
| | 2001 | 101331 | 2001-1104167 | KELLEY JOHN L | 03/29/2002 | $361.67 | |
| | 2000 | 101285 | 2000-1004720 | KELLEY JOHN L | 03/26/2001 | $288.63 | |
| | 1999 | 101261 | 1999-3004006 | KELLEY JOHN L & CATHERINE | 01/28/2000 | $265.22 | |
| | 1998 | 101252 | 1998-3003986 | KELLEY JOHN L & CATHERINE | 01/08/1999 | $256.55 | |
| | 1997 | 101228 | 1997-3006027 | KELLEY JOHN L & CATHERINE | 03/18/1998 | $265.44 | |
| | 1996 | 101197 | 1996-3006888 | KELLEY JOHN L & CATHERINE | 03/14/1997 | $125.16 | |
| | 1996 | 101197 | 1996-3004397 | KELLEY JOHN L & CATHERINE | 12/31/1996 | $121.41 | |
| | 1996 | 101197 | 1995-1008406 | KELLEY JOHN L & CATHERINE | 09/24/1996 | $125.53 | |
| | 1996 | 101197 | 1995-3009909 | KELLEY JOHN L & CATHERINE | 06/28/1996 | $123.56 | |
| | 1995 | 101094 | 1995-1006995 | KELLEY JOHN L & CATHERINE | 05/22/1996 | $156.09 | |
| | 1995 | 101094 | 1995-3004399 | KELLEY JOHN L & CATHERINE | 12/29/1995 | $140.92 | |
| | 1995 | 101094 | 1994-3012854 | KELLEY JOHN L & CATHERINE | 09/26/1995 | $112.33 | |
| | 1995 | 101094 | 1994-3008924 | KELLEY JOHN L & CATHERINE | 06/28/1995 | $110.56 | |
| | 1994 | 101054 | 1994-3006078 | KELLEY JOHN L & CATHERINE | 03/13/1995 | $470.46 | |