Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $54.69 | $54.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $5.42 | $5.42 | $0.00 | |
| | LOCAL | 3.9880 | $28.92 | $28.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $10.87 | $10.87 | $0.00 | |
| | Subtotal | 6.2360 | $45.21 | $45.21 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $2.62 | $2.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $6.56 | $6.56 | $0.00 | |
| | TOTAL | 15.5970 | $109.08 | $109.08 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $3.27 | $3.27 | $0.00 | |
| | TOTAL | $32.02 | $32.02 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 1764 | Delinquent | $1,820.09 | $1,820.09 | |
| | TOTAL | | | $1,820.09 | $1,820.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 17,657 | 14,167 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,082 | 14,167 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,657 | 14,167 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,657 | 14,167 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 31,824 | 25,000 | 6,824 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,249 | 25,000 | 7,249 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,824 | 25,000 | 6,824 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,824 | 25,000 | 6,824 | |
COMM AT SW COR OF SE1/4 RUN N152.24 FT, E 207.86 FT, TO POBCONT E 340.38 FT, N 134.71 FT,W 343.34 FT, S 134.97 FT, TOPOB. WD 1105-2105. WD 1115-315,QC 1377-1220,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 1601 | 2023-2935 | MEKAYLA M FORD | 09/13/2024 | $1,950.41 | |
| | 2022 | 1724 | 2022-1507020 | FORD R00468-008 | 06/13/2023 | $1,874.83 | |
| | 2021 | 1887 | 2021-2504565 | ROBERT W FORD III | 08/08/2022 | $1,798.40 | |
| | 2020 | 24531 | 2020-3502626 | FORD ROBERT | 12/21/2020 | $1,097.29 | |
| | 2019 | 24380 | 2019-3506083 | ROBERT FORD | 05/29/2020 | $141.10 | |
| | 2018 | 24325 | 2018-3504959 | MEKAYLA FORD | 03/12/2019 | $97.63 | |
| | 2017 | 24278 | 2017-3504002 | ROBERT FORD | 02/23/2018 | $87.54 | |
| | 2016 | 24271 | 2017-3504002 | ROBERT FORD | 02/23/2018 | $557.78 | |
| | 2015 | 24220 | 2016-1002434 | Ford | 03/02/2017 | $595.20 | |
| | 2014 | 24162 | 2014-3102780 | ROCKY FORD | 03/05/2015 | $74.33 | |
| | 2013 | 24217 | 2013-3503071 | MEKAYLA FORD | 03/07/2014 | $12.44 | |
| | 2012 | 24214 | 2013-2702871 | ROBERT W FORD III | 03/05/2014 | $370.57 | |
| | 2011 | 24190 | 2013-2702871 | ROBERT W FORD III | 03/05/2014 | $397.49 | |
| | 2010 | 101640 | 2011-3208548 | FORD ROBERT III & MEKAYLA | 03/06/2012 | $368.41 | |
| | 2009 | 101644 | 2009-2207945 | FORD ROBERT W III & | 03/19/2010 | $315.62 | |
| | 2008 | 101643 | 2008-3202986 | FORD ROBERT W III & | 03/16/2009 | $410.27 | |
| | 2007 | 101612 | 2007-2208108 | FORD ROBERT W III & | 03/11/2008 | $878.97 | |