Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $83.55 | $83.55 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $8.00 | $8.00 | $0.00 | |
| LOCAL | 3.1430 | $33.60 | $33.60 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $16.03 | $16.03 | $0.00 | |
| Subtotal | 5.3910 | $57.63 | $57.63 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.14 | $3.14 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $144.32 | $144.32 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $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 | 11,136 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 11,136 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 11,136 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 11,136 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 11,136 | 0 | 11,136 | |
| COLUMBIA COUNTY SCHOOL BOARD | 11,136 | 0 | 11,136 | |
| SUWANNEE RIVER WATER MGT DIST | 11,136 | 0 | 11,136 | |
| LAKE SHORE HOSPITAL AUTHORITY | 11,136 | 0 | 11,136 | |
SW1/4 OF SE1/4, EX CO RD R/W645-547-049, 764-1627, 1274-1875,WD 1511-2284, WD 1511-2286,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 3873 | 2024-13405 | WILLIAM H JURNIGAN | 11/20/2024 | $144.32 | |
| 2023 | 3707 | 2023-2200421 | WILLIAM JURNIGAN | 11/16/2023 | $145.30 | |
| 2022 | 3779 | 2022-1800315 | Jurnigan William H & Lucille G | 11/23/2022 | $148.51 | |
| 2021 | 3969 | 2021-2100852 | WILLIAM & LUCILLE JURNIGAN | 11/22/2021 | $141.88 | |
| 2020 | 6924 | 2020-3000910 | william jurnigan | 11/19/2020 | $136.11 | |
| 2019 | 6900 | 2019-2700761 | JURNIGAN PROP TAXES | 11/08/2019 | $144.33 | |
| 2018 | 6896 | 2018-2700814 | LUCILLE JURNIGAN | 11/14/2018 | $142.23 | |
| 2017 | 6910 | 2017-3500411 | WILLIE JURNIGAN | 11/08/2017 | $139.77 | |
| 2016 | 6941 | 2016-4100578 | JURNIGAN 01501-003/01495-000 | 11/07/2016 | $186.92 | |
| 2015 | 6945 | 2015-3500458 | WILLIAM JURNIGAN | 11/10/2015 | $182.99 | |