Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $448.11 | $448.11 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $42.89 | $42.89 | $0.00 | |
| | LOCAL | 3.6430 | $208.89 | $208.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $86.01 | $86.01 | $0.00 | |
| | Subtotal | 5.8910 | $337.79 | $337.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $20.73 | $20.73 | $0.00 | |
| | TOTAL | 14.0675 | $806.63 | $806.63 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $478.82 | $478.82 | $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 | $38.56 | $38.56 | $0.00 | |
| | TOTAL | $38.56 | $38.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,730 | 48,610 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,730 | 48,610 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,730 | 48,610 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,730 | 48,610 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 57,340 | 0 | 57,340 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,340 | 0 | 57,340 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,340 | 0 | 57,340 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,340 | 0 | 57,340 | |
COMM NE COR OF S1/2 OF SEC, RUNW 1600.06 FT FOR POB, CONT W418.07 FT, S 14 DG E 869.90 FT,E 240.85 FT, S 73 DG E 271.18FT, N 20 DG E 120 FT, N 60 FT,N 23 DG W 846.62 FT TO POB.827-481, 906-1074, 949-259,956-810, 956-812, 957 -2379, AG
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1815 | 2024-29207 | TANYA SOULSBY/ BIAS | 01/14/2025 | $1,682.56 | |
| | 2023 | 1898 | 2023-2502771 | RONNIE BIAS | 04/03/2024 | $1,619.95 | |
| | 2022 | 1928 | 2022-9923648 | TANYA SOULSBY | 03/07/2023 | $1,395.27 | |
| | 2021 | 1909 | 2021-1504483 | SOULSBY R00479-005 | 04/12/2022 | $1,324.01 | |
| | 2020 | 26065 | 2020-2704170 | RONNIE BIAS | 03/18/2021 | $1,081.02 | |
| | 2019 | 25906 | 2019-3503294 | TANYA SOULSBY | 12/30/2019 | $1,291.55 | |
| | 2018 | 25849 | 2018-2703106 | SOULSBY R00479-005 | 01/18/2019 | $1,291.18 | |
| | 2017 | 25754 | 2017-1202224 | TONYA D SOULSBY | 05/08/2018 | $1,318.63 | |
| | 2016 | 25738 | 2016-2301942 | RON BIAS | 02/20/2017 | $1,233.90 | |
| | 2015 | 25685 | 2015-3501852 | GP DEARVANG CR PERRY | 12/23/2015 | $412.86 | |
| | 2014 | 25622 | 2015-3800098 | CRAIG PERRY | 10/28/2015 | $524.54 | |
| | 2013 | 25683 | 2015-3800098 | CRAIG PERRY | 10/28/2015 | $524.96 | |
| | 2012 | 25672 | 2014-9920625 | ANGELA KNOWLES | 01/02/2015 | $465.03 | |
| | 2011 | 25704 | 2012-9921465 | ANGELA TOUCHTON | 07/27/2013 | $430.17 | |
| | 2010 | 101656 | 2011-9920007 | ANGELA KNOWLES | 11/02/2011 | $428.78 | |
| | 2009 | 101660 | 2009-2604838 | KNOWLES ANGELA | 05/18/2010 | $376.51 | |
| | 2008 | 101659 | 2008-3202249 | KNOWLES ANGELA | 01/29/2009 | $372.30 | |
| | 2007 | 101628 | 2007-2700861 | VELMA PERRY 507620 | 11/14/2007 | $132.62 | |
| | 2006 | 101612 | 2006-2500654 | PERRY LEE | 11/13/2006 | $388.15 | |
| | 2005 | 101569 | 2005-2600698 | PERRY VELMA C & LEE R | 11/08/2005 | $126.06 | |
| | 2004 | 101512 | 2004-3200099 | PERRY VELMA | 11/05/2004 | $102.69 | |
| | 2003 | 101476 | 2003-2700082 | PERRY VELMA C | 11/05/2003 | $64.39 | |