Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $208.35 | $0.00 | $208.35 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $21.98 | $0.00 | $21.98 | |
| LOCAL | 3.1430 | $92.35 | $0.00 | $92.35 | |
| CAPITAL OUTLAY | 1.5000 | $44.08 | $0.00 | $44.08 | |
| Subtotal | 5.3910 | $158.41 | $0.00 | $158.41 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.83 | $0.00 | $7.83 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $374.59 | $0.00 | $374.59 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $26.00 | $0.00 | $26.00 | |
| TOTAL | $71.50 | $0.00 | $71.50 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 4584 | Delinquent | $938.13 | $938.13 | |
| 2023 | 8503 | Delinquent | $1,011.38 | $1,011.38 | |
| TOTAL | | | $1,949.51 | $1,949.51 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 26,660 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,384 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 26,660 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 26,660 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 26,660 | 0 | 26,660 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,384 | 0 | 29,384 | |
| SUWANNEE RIVER WATER MGT DIST | 26,660 | 0 | 26,660 | |
| LAKE SHORE HOSPITAL AUTHORITY | 26,660 | 0 | 26,660 | |
BEG SW COR OF SW1/4 OF NW1/4, RUN N 145 FT,E 256.20 FT TO RD, S 153.58 FT, W 306.81 FTTO POB.486-606, 793-1613, 815-2356, 927-702,QC 1099-278, QC 1223-885, DC 1440-868,PB 1441-847, LE 1441-2700, DC 1465-2556,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 7483 | 2024-40123 | HOLLY JOHNSON | 03/07/2025 | $965.27 | |
| 2021 | 7781 | 2023-6250657 | HOLLY JOHNSON | 12/11/2023 | $517.45 | |
| 2020 | 23254 | 2020-3501190 | JOHNSON MARGARET | 11/18/2020 | $211.18 | |
| 2019 | 23146 | 2019-1601859 | JOHNSON 1282853 | 02/24/2020 | $405.54 | |
| 2018 | 23094 | 2018-2700267 | MARGARET JOHNSON | 11/05/2018 | $396.46 | |
| 2017 | 23047 | 2017-2201513 | JOHNSON D841802260103 | 02/26/2018 | $408.85 | |
| 2016 | 23036 | 2016-2301971 | MARGARET JOHNSON 1081047 | 02/22/2017 | $372.56 | |
| 2015 | 22998 | 2015-1103072 | JOHNSON 1016205 | 02/10/2016 | $372.56 | |
| 2014 | 22947 | 2014-3206629 | margaret johnson | 02/17/2015 | $372.56 | |
| 2013 | 22977 | 2013-3207291 | johnson | 02/25/2014 | $372.56 | |
| 2012 | 22977 | 2012-2202315 | JOHNSON CHESTER | 02/19/2013 | $275.22 | |
| 2011 | 22958 | 2011-3207143 | JOHNSON CHESTER | 02/08/2012 | $275.22 | |
| 2010 | 104466 | 2010-2207372 | JOHNSON CHESTER | 03/11/2011 | $278.00 | |
| 2009 | 104477 | 2009-2207924 | JOHNSON CHESTER | 03/18/2010 | $278.00 | |
| 2008 | 104470 | 2008-2301995 | JOHNSON CHESTER OR MARGARET | 03/09/2009 | $278.00 | |
| 2007 | 104390 | 2007-3202844 | JOHNSON CHESTER | 03/05/2008 | $278.00 | |
| 2006 | 104374 | 2006-2703452 | JOHNSON CHESTER | 03/15/2007 | $268.00 | |
| 2005 | 104310 | 2005-2704476 | JOHNSON CHESTER | 03/22/2006 | $218.00 | |
| 2004 | 104218 | 2004-2202308 | JOHNSON CHESTER | 04/27/2005 | $221.45 | |
| 2003 | 104145 | 2003-2200825 | JOHNSON CHESTER | 02/23/2004 | $212.85 | |
| 2002 | 104124 | 2007-3202844 | JOHNSON CHESTER | 03/05/2008 | $690.88 | |
| 2001 | 104073 | 2003-2200825 | JOHNSON CHESTER | 02/23/2004 | $576.13 | |
| 2000 | 104025 | 2000-2002202 | MILLER GILBERT W | 11/29/2000 | $43.22 | |
| 1999 | 104000 | 1999-1001541 | MILLER GILBERT W | 11/24/1999 | $43.60 | |
| 1998 | 103982 | 1998-1001002 | MILLER GILBERT W | 11/13/1998 | $44.13 | |
| 1997 | 103951 | 1997-3004866 | DONNIE E SKIPPER | 02/17/1998 | $36.69 | |
| 1996 | 103899 | 1996-3002510 | DONNIE E SKIPPER | 11/27/1996 | $36.07 | |
| 1995 | 103790 | 1995-1003327 | EMISTEN DANA | 01/02/1996 | $77.03 | |
| 1994 | 103856 | 1994-1004904 | DEESE B W OR GLADYS B | 02/28/1995 | $78.10 | |
| 1993 | 103634 | 1994-1004904 | DEESE B W OR GLADYS B | 02/28/1995 | $122.10 | |
| 1992 | 103638 | 1994-1004904 | DEESE B W OR GLADYS B | 02/28/1995 | $135.74 | |
| 1991 | 103607 | 1994-1004904 | DEESE B W OR GLADYS B | 02/28/1995 | $160.36 | |
| 1990 | 3501 | 1994-1004904 | DEESE B W OR GLADYS B | 02/28/1995 | $132.32 | |
| 1989 | 344900.0001 | 1994-1004904 | DEESE B W OR GLADYS B | 02/28/1995 | $133.22 | |
| 1989 | 344900.0004 | 1994-1004904 | DEESE B W OR GLADYS B | 02/28/1995 | $25.98 | |
| 1988 | 326300.0001 | 1994-1004904 | DEESE B W OR GLADYS B | 02/28/1995 | $150.56 | |
| 1988 | 326300.0004 | 1994-1004904 | DEESE B W OR GLADYS B | 02/28/1995 | $27.33 | |