Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,218.48 | $1,218.48 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $116.62 | $116.62 | $0.00 | |
| LOCAL | 3.1430 | $490.05 | $490.05 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $233.87 | $233.87 | $0.00 | |
| Subtotal | 5.3910 | $840.54 | $840.54 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $45.78 | $45.78 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,104.82 | $2,104.82 | $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 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 155,916 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 155,916 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 155,916 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 155,916 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 155,916 | 0 | 155,916 | |
| COLUMBIA COUNTY SCHOOL BOARD | 155,916 | 0 | 155,916 | |
| SUWANNEE RIVER WATER MGT DIST | 155,916 | 0 | 155,916 | |
| LAKE SHORE HOSPITAL AUTHORITY | 155,916 | 0 | 155,916 | |
LOT 7 BLOCK A ICHETUCKNEE FOREST PHASE 2.703-286, DC 911-1294, 911-1296, LE 1358-1527,DC 1487-1155, DC 1487-1156,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 2151 | 2024-904830 | NA Allen | 03/21/2025 | $2,104.82 | |
| 2023 | 2226 | 2023-9925298 | JAMES ALLEN | 04/24/2024 | $535.24 | |
| 2022 | 2126 | 2022-9920846 | THOMAS CUMBESS | 11/15/2022 | $482.82 | |
| 2021 | 2002 | 2021-9924147 | THOMAS CUMBESS | 03/18/2022 | $453.05 | |
| 2020 | 6641 | 2020-1000504 | Cumbess | 11/16/2020 | $245.12 | |
| 2019 | 6617 | 2019-1200794 | THERESA CUMBESS | 11/19/2019 | $428.86 | |
| 2018 | 6615 | 2018-3501258 | THERESA CUMBESS | 11/19/2018 | $432.00 | |
| 2017 | 6631 | 2017-1200999 | THERESA CUMBESS | 12/04/2017 | $796.37 | |
| 2016 | 6662 | 2016-2101231 | THERESA CUMBESS | 12/12/2016 | $826.11 | |
| 2015 | 6668 | 2015-3501919 | THERESA CUMBESS | 12/28/2015 | $852.74 | |
| 2014 | 6659 | 2014-3205008 | CUMBESS THOMAS & THERESA | 01/07/2015 | $874.92 | |
| 2013 | 6671 | 2013-3203681 | CUMBESS THOMAS & TERESA | 12/11/2013 | $870.67 | |
| 2012 | 6667 | 2012-5000227 | CUMBESS THOMAS A & THERESA W | 11/28/2012 | $762.56 | |
| 2011 | 6686 | 2011-5100332 | CUMBESS THOMAS A & THERESA W | 11/23/2011 | $779.40 | |
| 2010 | 101992 | 2010-2701434 | CUMBESS THOMAS A & THERESA W | 11/30/2010 | $822.15 | |
| 2009 | 101997 | 2009-2600897 | CUMBESS THERESA W | 11/24/2009 | $895.44 | |
| 2008 | 101995 | 2008-2202439 | CUMBESS THOMAS A & THERESA W | 11/24/2008 | $886.54 | |
| 2007 | 101963 | 2007-2202323 | CUMBESS THOMAS A & THERESA W | 11/20/2007 | $1,087.55 | |
| 2006 | 101950 | 2006-2201537 | CUMBESS THOMAS A & THERESA W | 11/09/2006 | $1,104.98 | |
| 2005 | 101904 | 2005-2203530 | CUMBESS THOMAS A & THERESA W | 01/10/2006 | $1,015.14 | |
| 2004 | 101834 | 2004-2200993 | CUMBESS THOMAS A & THERESA W | 02/28/2005 | $985.97 | |
| 2003 | 101788 | 2003-2300458 | CUMBESS THOMAS A & THERESA W | 12/11/2003 | $945.25 | |
| 2002 | 101760 | 2002-1101273 | CUMBESS THOMAS A & THERESA W | 12/27/2002 | $1,043.88 | |
| 2001 | 101721 | 2001-1101326 | CUMBESS THOMAS A & THERESA W | 11/29/2001 | $1,017.61 | |
| 2000 | 101670 | 2001-1002219 | CUMBESS THERESA | 11/30/2001 | $380.53 | |
| 1999 | 101645 | 1999-2006651 | BURO STEVEN J & NORMA T | 03/30/2000 | $312.86 | |
| 1998 | 101634 | 1998-2006393 | BURO STEVEN J & NORMA T | 04/16/1999 | $301.75 | |
| 1997 | 101608 | 1997-2002256 | BURO STEVEN J & NORMA T | 12/16/1997 | $293.39 | |
| 1996 | 101558 | 1996-3003835 | BURO STEVEN J & NORMA T | 12/18/1996 | $906.54 | |
| 1995 | 101455 | 1996-3000121 | BURO STEVEN J & NORMA T | 10/21/1996 | $615.10 | |
| 1994 | 101416 | 1994-1007154 | BURO STEVEN J & NORMA T | 05/30/1995 | $323.16 | |
| 1993 | 101313 | 1993-1006110 | BURO STEVEN J & NORMA T | 03/22/1994 | $260.69 | |
| 1992 | 101323 | 1992-3006515 | BURO STEVEN J & NORMA T | 05/03/1993 | $250.01 | |
| 1991 | 101291 | 1991-1015245 | BURO STEVEN J & NORMA T | 05/15/1992 | $352.80 | |
| 1990 | 1264 | 1990-1006745 | BURO JOSEPH P & NORMA T | 05/02/1991 | $210.65 | |
| 1989 | 121900.0001 | 1989-1006032 | S JOSPEH BYRO | 04/04/1990 | $203.33 | |
| 1989 | 121900.0004 | 1989-1006032 | S JOSPEH BYRO | 04/04/1990 | $5.00 | |