Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $687.33 | $0.00 | $687.33 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $69.36 | $0.00 | $69.36 | |
| LOCAL | 3.1430 | $291.43 | $0.00 | $291.43 | |
| CAPITAL OUTLAY | 1.5000 | $139.09 | $0.00 | $139.09 | |
| Subtotal | 5.3910 | $499.88 | $0.00 | $499.88 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $25.82 | $0.00 | $25.82 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,213.04 | $0.00 | $1,213.04 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $587.96 | $0.00 | $587.96 | |
| SOLID WASTE - ANNUAL | $396.12 | $0.00 | $396.12 | |
| TOTAL | $984.08 | $0.00 | $984.08 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $65.91 | $0.00 | $65.91 | |
| TOTAL | $111.41 | $0.00 | $111.41 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 4966 | Delinquent | $2,308.53 | $2,308.53 | |
| TOTAL | | | $2,308.53 | $2,308.53 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 112,950 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 117,725 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 112,950 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 112,950 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 112,950 | 25,000 | 87,950 | |
| COLUMBIA COUNTY SCHOOL BOARD | 117,725 | 25,000 | 92,725 | |
| SUWANNEE RIVER WATER MGT DIST | 112,950 | 25,000 | 87,950 | |
| LAKE SHORE HOSPITAL AUTHORITY | 112,950 | 25,000 | 87,950 | |
5 AC IN A SQUARE IN NE COR OFSW1/4 OF NW1/4 AS LIES W OFOLD WHITE SPRINGS RD.JTWRS ORB 846-838, DC 1169-957(THEOLA JONES),DC 1186-1328(ESSIE JONES) EX NORTH 2 ACRESAS DESC IN ORB 1280-1781
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 7540 | 2023-3109318 | GLORIA BRADLEY | 07/29/2024 | $2,422.55 | |
| 2022 | 6838 | 2022-2303101 | Bradley Gloria | 04/28/2023 | $1,985.68 | |
| 2021 | 7135 | 2021-2503439 | GLORIA J BRADLEY | 05/23/2022 | $2,157.57 | |
| 2020 | 29963 | 2020-9924864 | GLORIA BRADLEY | 04/26/2021 | $1,685.01 | |
| 2019 | 29793 | 2019-3506953 | GLORIA BRADLEY | 07/08/2020 | $2,390.51 | |
| 2018 | 29720 | 2018-9923663 | GLORIA BRADLEY | 05/22/2019 | $2,067.76 | |
| 2017 | 29589 | 2017-1413945 | GLORIA BRADLEY | 08/24/2018 | $2,232.36 | |
| 2016 | 29566 | 2016-3211111 | BRADLEY G R01791-001/R02047-00 | 06/16/2017 | $2,176.89 | |
| 2015 | 29480 | 2015-3209382 | GLORIA J MCINTOSH BRADLEY | 04/29/2016 | $795.06 | |
| 2014 | 29406 | 2014-3800956 | GLORIA MCINTOSH | 05/29/2015 | $2,022.53 | |
| 2013 | 29467 | 2013-3801277 | GLORIA MCINTOSH | 05/30/2014 | $1,659.21 | |
| 2012 | 29457 | 2012-3212070 | MCINTOSH GLORIA J | 05/30/2013 | $1,477.05 | |
| 2011 | 29481 | 2011-2606813 | MCINTOSH GLORIA NEWSOME & | 09/21/2012 | $1,611.28 | |
| 2010 | 104831 | 2010-3502239 | MCINTOSH GLORIA | 09/02/2011 | $1,778.72 | |
| 2009 | 104843 | 2009-2603160 | MCINTOSH GLORIA NEWSOME | 02/25/2010 | $1,664.46 | |
| 2008 | 104832 | 2008-1103859 | MCINTOSH GLORIA | 03/31/2009 | $798.76 | |
| 2007 | 104745 | 2007-2503380 | GLORIA MCINTOSH | 03/26/2008 | $763.16 | |
| 2006 | 104721 | 2006-2303212 | MCINTOSH GLORIA | 02/27/2007 | $722.88 | |
| 2005 | 104603 | 2005-2303894 | MCINTOSH GLORIA J | 03/31/2006 | $594.46 | |
| 2004 | 104511 | 2004-2201854 | GLOIA MCINTOSH | 03/31/2005 | $557.07 | |
| 2003 | 104442 | 2003-2801818 | MCINTOSH GOLORIA J | 03/17/2004 | $532.85 | |
| 2002 | 104420 | 2002-1102199 | JONES THEOLA ETAL | 03/25/2003 | $581.11 | |
| 2001 | 104368 | 2001-1104230 | MCINTOSH GLORIA J | 03/29/2002 | $565.04 | |
| 2000 | 104314 | 2000-2006395 | MCINTOSH GLORIA | 03/29/2001 | $514.88 | |
| 1999 | 104289 | 1999-2006769 | JONES THEOLA ETAL | 03/31/2000 | $955.20 | |
| 1997 | 104238 | 1997-3007483 | GLORIA MCINTOSH | 04/30/1998 | $248.23 | |
| 1995 | 104069 | 1997-3007751 | GLORIA MCINTOSH | 05/22/1998 | $624.70 | |
| 1994 | 104090 | 1994-1005283 | JONES THEOLA | 03/08/1995 | $50.00 | |
| 1993 | 103865 | 1997-3007751 | GLORIA MCINTOSH | 05/22/1998 | $141.94 | |
| 1992 | 103869 | 1997-3007751 | GLORIA MCINTOSH | 05/22/1998 | $516.31 | |
| 1991 | 103835 | 1991-1013060 | JONES THEOLA | 03/03/1992 | $162.00 | |
| 1990 | 3739 | 1997-3007751 | GLORIA MCINTOSH | 05/22/1998 | $434.28 | |
| 1989 | 368400.0004 | 1997-3007751 | GLORIA MCINTOSH | 05/22/1998 | $402.56 | |
| 1988 | 349700.0004 | 1997-3007751 | GLORIA MCINTOSH | 05/22/1998 | $308.50 | |