Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 4.8510 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 7.0990 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 16.4864 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $237.06 | $237.06 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $430.06 | $430.06 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 47,141 | 25,390 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 47,141 | 25,390 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 47,141 | 25,390 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 47,141 | 25,390 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| TOT/PERM DIS VET | 72,531 | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 72,531 | 72,531 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 72,531 | 72,531 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 72,531 | 72,531 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 72,531 | 72,531 | 0 | |
COMM NW COR OF SE1/4 OF NE1/4,RUN S 472.61 FT FOR POB, CONTS 532.81 FT, E 1342.98 FT TO ELINE OF SEC, CONT E 186.95 FTTO W R/W OF U S HWY 41, NWALONG R/W 211.14 FT, SW 116.15FT, W 893.47 FT, N 275 FT, NW454.81 FT TO POB 848-2049,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 4537 | 2024-17299 | CoreLogic | 12/03/2024 | $2,735.77 | |
| 2023 | 6514 | 2023-9972346 | CORELOGIC | 11/25/2023 | $2,549.42 | |
| 2022 | 7335 | 2022-9973402 | CORELOGIC | 11/27/2022 | $2,285.16 | |
| 2021 | 7631 | 2021-6401189 | lake city title | 11/23/2021 | $459.67 | |
| 2020 | 22520 | 2020-3108901 | jo adams shotwell | 02/23/2021 | $277.95 | |
| 2019 | 22413 | 2019-9922596 | JO ANN SHOTWELL | 03/05/2020 | $470.42 | |
| 2018 | 22362 | 2018-9922350 | JO SHOTWELL | 02/28/2019 | $469.02 | |
| 2017 | 22315 | 2017-9921943 | JO ANN SHOTWELL | 02/24/2018 | $469.02 | |
| 2016 | 22308 | 2016-3208093 | JO ADAMS SHOTWELL | 03/23/2017 | $430.06 | |
| 2015 | 22271 | 2015-9921628 | JO SHOTWELL | 03/14/2016 | $430.06 | |
| 2014 | 22218 | 2014-9920981 | JO ANN SHOTWELL | 02/27/2015 | $425.76 | |
| 2013 | 22249 | 2013-3502662 | JOANN SHOTWELL | 02/19/2014 | $425.76 | |
| 2012 | 22255 | 2012-2703556 | SHOTWELL TONY & JOANN | 03/05/2013 | $347.58 | |
| 2011 | 22235 | 2011-3206158 | SHOTWELL JOANN | 01/19/2012 | $340.63 | |
| 2010 | 104420 | 2010-3602606 | SHOTWELL TONY & JOANN | 02/01/2011 | $333.68 | |
| 2009 | 104429 | 2009-2604344 | SHOTWELL JOANN | 04/26/2010 | $358.01 | |
| 2008 | 104423 | 2008-3800121 | SHOTWELL TONY & JOANN | 11/12/2008 | $951.16 | |
| 2007 | 104346 | 2007-2705121 | SANDRA OGBURN | 04/23/2008 | $1,235.85 | |
| 2006 | 104330 | 2006-3104008 | SHOTWELL TONY & JOANN | 04/23/2007 | $1,250.23 | |
| 2005 | 104266 | 2005-3304379 | SHOTWELL TONY & JOANN | 03/21/2006 | $1,076.67 | |
| 2004 | 104174 | 2004-2701916 | SHOTWELL TONY & JOANN | 03/31/2005 | $1,019.24 | |
| 2003 | 104101 | 2003-2801976 | SHOTWELL TONY & JOANN | 03/29/2004 | $1,015.79 | |
| 2002 | 104079 | 2002-2601684 | SHOTWELL TONY & JOANN | 03/31/2003 | $1,063.97 | |
| 2001 | 104029 | 2001-1104114 | SHOTWELL TONY & JOANN | 03/28/2002 | $1,271.96 | |
| 2000 | 103981 | 2000-3005860 | SHOTWELL TONY & JOANN | 03/30/2001 | $1,218.55 | |
| 1999 | 103956 | 2002-2401834 | GILBERT MILLIER/JOANN SHOTWELL | 04/23/2003 | $945.70 | |
| 1998 | 103938 | 1998-2005849 | 0652ER JOSEPH C JR & | 03/29/1999 | $594.69 | |
| 1997 | 103907 | 1997-3000928 | BROWN STEPHEN E & AMANDA L | 11/12/1997 | $417.29 | |
| 1996 | 103855 | 1996-3008556 | BROWN STEPHEN E & AMANDA L | 04/22/1997 | $321.85 | |
| 1995 | 103747 | 1995-1001512 | MILLER GILBERT W & MILDRED A | 11/27/1995 | $532.63 | |
| 1994 | 103814 | 1994-2000270 | HARRIS THEODORE J OR SANDRA KA | 11/09/1994 | $668.57 | |
| 1993 | 103592 | 1993-1001566 | HARRIS THEODORE J OR SANDRA KA | 11/17/1993 | $108.01 | |
| 1992 | 103596 | 1992-1001390 | HARRIS THEODORE J OR SANDRA KA | 11/12/1992 | $99.83 | |
| 1991 | 103565 | 1991-3011000 | HARRIS THEODORE J OR SANDRA KA | 11/15/1991 | $99.67 | |
| 1990 | 3456 | 1990-3001507 | HARRIS THEODORE J OR SANDRA KA | 11/21/1990 | $97.50 | |
| 1989 | 341000.0001 | 1989-2000522 | HARRIS THEODORE J | 11/07/1989 | $89.98 | |
| 1989 | 341000.0004 | 1989-2000522 | HARRIS THEODORE J | 11/07/1989 | $11.28 | |