Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $406.61 | $406.61 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $38.92 | $38.92 | $0.00 | |
| LOCAL | 3.6430 | $189.54 | $189.54 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $78.05 | $78.05 | $0.00 | |
| Subtotal | 5.8910 | $306.51 | $306.51 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $18.80 | $18.80 | $0.00 | |
| TOTAL | 14.0675 | $731.92 | $731.92 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $275.15 | $275.15 | $0.00 | |
| SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| TOTAL | $469.25 | $469.25 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 2238 | Delinquent | $1,712.12 | $1,712.12 | |
| TOTAL | | | $1,712.12 | $1,712.12 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 4,256 | 48,835 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 4,256 | 48,835 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 4,256 | 48,835 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 4,256 | 48,835 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 53,091 | 0 | 53,091 | |
| COLUMBIA COUNTY SCHOOL BOARD | 53,091 | 0 | 53,091 | |
| SUWANNEE RIVER WATER MGT DIST | 53,091 | 0 | 53,091 | |
| LAKE SHORE HOSPITAL AUTHORITY | 53,091 | 0 | 53,091 | |
AKA LOT 10 THREE RIVERS UNREC:COMM NE COR & RUN W 332.57 FTPOB, CONT W 332.58 FT, S1328.67 FT, E 332.24 FT, N1328.46 FT TO POB. WD1016-2187, WD 1091-1954
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 2072 | 2024-32691 | MICHAEL JOHN | 02/03/2025 | $1,641.55 | |
| 2022 | 2111 | 2024-32687 | DONNA L JOHN | 02/03/2025 | $1,490.16 | |
| 2021 | 2087 | 2021-2501121 | MICHAEL JOHN | 01/13/2022 | $1,201.17 | |
| 2020 | 26184 | 2021-5100495 | JOHN Donna | 01/12/2022 | $1,216.63 | |
| 2019 | 26025 | 2020-9920057 | DONNA JOHN | 10/07/2020 | $1,502.72 | |
| 2018 | 25966 | 2020-9920057 | DONNA JOHN | 10/07/2020 | $1,497.42 | |
| 2017 | 25861 | 2017-9923520 | MICHAEL JOHN | 09/01/2018 | $1,430.27 | |
| 2016 | 25846 | 2017-9923396 | MICHAEL JOHN | 06/29/2018 | $1,390.89 | |
| 2015 | 25793 | 2016-9921264 | MICHAEL JOHN | 01/14/2017 | $1,425.91 | |
| 2014 | 25730 | 2014-3103543 | WATERVIEW TITLE SERVICES | 03/31/2015 | $1,204.12 | |
| 2013 | 25791 | 2014-3103543 | WATERVIEW TITLE SERVICES | 03/31/2015 | $1,299.85 | |
| 2012 | 25780 | 2012-9921452 | MICHAEL JOHN | 07/16/2013 | $1,370.11 | |
| 2011 | 25811 | 2011-9921019 | DONNA JOHN | 03/31/2012 | $1,268.79 | |
| 2010 | 102079 | 2011-9921019 | DONNA JOHN | 03/31/2012 | $1,626.75 | |
| 2009 | 102084 | 2011-9920764 | MICHAEL JOHN | 03/17/2012 | $2,004.47 | |
| 2008 | 102082 | 2010-9921146 | MICHAEL JOHN | 07/17/2011 | $2,775.45 | |
| 2007 | 102049 | 2009-3303328 | JOHN MICHAEL | 02/26/2010 | $2,476.71 | |
| 2006 | 102035 | 2006-3304770 | MICHAEL & DONNA JOHN | 03/22/2007 | $1,316.44 | |
| 2005 | 101988 | 2005-2300681 | ZIMMERMAN DAVID S | 11/09/2005 | $620.11 | |
| 2004 | 101908 | 2004-2900495 | ZIMMERMAN DAVID S | 11/22/2004 | $563.63 | |