Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $632.55 | $0.00 | $632.55 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $80.49 | $0.00 | $80.49 | |
| LOCAL | 3.1430 | $338.22 | $0.00 | $338.22 | |
| CAPITAL OUTLAY | 1.5000 | $161.42 | $0.00 | $161.42 | |
| Subtotal | 5.3910 | $580.13 | $0.00 | $580.13 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $23.76 | $0.00 | $23.76 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,236.45 | $0.00 | $1,236.45 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $51.85 | $0.00 | $51.85 | |
| TOTAL | $91.60 | $0.00 | $91.60 | |
| 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 | 130,941 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 132,611 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 130,941 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 130,941 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 130,941 | 50,000 | 80,941 | |
| COLUMBIA COUNTY SCHOOL BOARD | 132,611 | 25,000 | 107,611 | |
| SUWANNEE RIVER WATER MGT DIST | 130,941 | 50,000 | 80,941 | |
| LAKE SHORE HOSPITAL AUTHORITY | 130,941 | 50,000 | 80,941 | |
COMM AT SW COR OF SE1/4 RUN N 152.24 FT,E 207.86 FT, TO POB CONT E 340.38 FT, N 134.71FT, W 343.34 FT, S 134.97 FT, TO POB.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 | |