Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $179.59 | $179.59 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $17.20 | $17.20 | $0.00 | |
| LOCAL | 3.1430 | $72.22 | $72.22 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $34.47 | $34.47 | $0.00 | |
| Subtotal | 5.3910 | $123.89 | $123.89 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $6.75 | $6.75 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $310.23 | $310.23 | $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 | 23,939 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 23,939 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 23,939 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 23,939 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 23,939 | 0 | 23,939 | |
| COLUMBIA COUNTY SCHOOL BOARD | 23,939 | 0 | 23,939 | |
| SUWANNEE RIVER WATER MGT DIST | 23,939 | 0 | 23,939 | |
| LAKE SHORE HOSPITAL AUTHORITY | 23,939 | 0 | 23,939 | |
N1/2 OF NW1/4.PB 1111-1507, PB 1111-1396,1415,1424,QC 1299-1372, DC 1362-1757, PB 1362-1758,PB 1363-1870, QC 1379-554, PB 1391-893,LE 1393-628, QC 1445-1010, DC 1455-25,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 4980 | 2024-17488 | BETTY BROOMCORINE SHELTONWILLIETRACYANDERSON | 12/02/2024 | $310.23 | |
| 2023 | 7554 | 2023-2501250 | WILLIE ANDERSON | 12/01/2023 | $312.34 | |
| 2022 | 6953 | 2022-2501795 | BETTY BROOM | 12/01/2022 | $311.62 | |
| 2021 | 7149 | 2021-2700485 | FENNELL R01805-000 | 11/05/2021 | $297.94 | |
| 2020 | 31741 | 2020-9921756 | CHRISTOPHER TURNER | 11/30/2020 | $286.36 | |
| 2019 | 31555 | 2019-3501564 | BETTY BROOM & ETAL | 11/25/2019 | $302.68 | |
| 2018 | 31476 | 2018-2700649 | CORINE SHELTON | 11/13/2018 | $297.97 | |
| 2017 | 31339 | 2017-3503890 | CORRINE, DOROTHY, EDNA MAE | 02/15/2018 | $302.76 | |
| 2016 | 31308 | 2016-3502395 | BROOM/ANDERSON/SHELTON | 01/03/2017 | $341.75 | |
| 2015 | 31218 | 2015-3103043 | JOSEPH FENNELL | 03/04/2016 | $335.04 | |
| 2014 | 31136 | 2014-3505856 | CORINE SHELTON | 06/22/2015 | $169.01 | |
| 2014 | 31136 | 2014-3103364 | BETTY BROON | 03/27/2015 | $73.44 | |
| 2014 | 31136 | 2014-3502717 | CORINE SHELTON | 12/29/2014 | $137.73 | |
| 2013 | 31197 | 2014-3101076 | JOSEPH FENNEL | 12/01/2014 | $159.97 | |
| 2013 | 31197 | 2013-3504032 | DAVID OR BETTY BROOM | 04/01/2014 | $52.35 | |
| 2013 | 31197 | 2013-3500526 | CORINE SHELTON | 11/15/2013 | $152.52 | |
| 2012 | 31184 | 2012-3101027 | SHELTONCORINEFENNELL JOE ARETH | 03/14/2013 | $204.45 | |
| 2012 | 31184 | 2012-1200081 | GUS & MARION & CORINE | 11/20/2012 | $100.00 | |
| 2011 | 31210 | 2011-2401322 | DAVID OR BETTY BROOM | 06/20/2012 | $246.52 | |
| 2011 | 31210 | 2011-2400633 | SHELTON CORINE | 02/10/2012 | $108.51 | |
| 2010 | 104843 | 2010-3204296 | FENNELL JOE & BETTY & D BROOM | 04/19/2011 | $294.03 | |
| 2009 | 104855 | 2009-2604555 | FENNELL JOSEPH | 05/04/2010 | $327.73 | |
| 2008 | 104844 | 2008-2603898 | FENNELL JOSEPH & SHELTON CORIN | 03/20/2009 | $295.18 | |
| 2007 | 104757 | 2007-2503526 | SHELTON C ANDERSON W BROOM B | 03/31/2008 | $275.28 | |
| 2006 | 104733 | 2006-3500040 | columbia bank | 11/06/2006 | $270.33 | |
| 2005 | 104615 | 2005-2600651 | FENNELL JOSEPH | 11/07/2005 | $234.96 | |
| 2004 | 104522 | 2004-1001625 | BETTY BROOM | 04/01/2005 | $237.71 | |
| 2003 | 104454 | 2003-1002041 | BETTY BROOM | 03/31/2004 | $253.80 | |
| 2002 | 104432 | 2002-3000081 | TURNER ARETHA | 02/27/2003 | $291.35 | |
| 2001 | 104380 | 2001-1102342 | FENNELL LEONIA | 12/28/2001 | $314.66 | |
| 2000 | 104326 | 2000-3004917 | ARETHA TURNER | 03/05/2001 | $361.91 | |
| 1999 | 104301 | 1999-3006081 | BETTY BROOM | 03/31/2000 | $370.74 | |
| 1998 | 104284 | 1998-1003870 | FENNELL JOSEPH | 03/02/1999 | $392.44 | |
| 1997 | 104250 | 1997-3007081 | D BROOM/J FENNELL/A FENNELL | 04/08/1998 | $383.58 | |
| 1996 | 104198 | 1996-1006680 | FENNELL LEONIA | 04/14/1997 | $376.62 | |
| 1995 | 104087 | 1995-3008570 | FENNELL JOSEPH | 04/15/1996 | $368.69 | |
| 1994 | 104109 | 1994-3007374 | FENNELL JOSEPH | 04/04/1995 | $366.31 | |
| 1993 | 103884 | 1993-1006776 | L SHADE/C SHELTON/ | 04/01/1994 | $340.99 | |
| 1992 | 103888 | 1992-1007175 | FENNELL LEONIA (DECEASED) | 03/31/1993 | $284.82 | |
| 1991 | 103854 | 1991-1014526 | FENNELL JOSEPH | 04/02/1992 | $292.88 | |
| 1990 | 3758 | 1990-3006693 | SHADE/KIRBY/BROOM | 04/01/1991 | $278.15 | |
| 1989 | 370300.0001 | 1989-3006167 | FENNELL LEONIA (DECEASED) | 03/12/1990 | $257.17 | |
| 1989 | 370300.0004 | 1989-2001577 | FENNELL LEONIA (DECEASED) | 08/31/1990 | $24.75 | |
| 1988 | 351600.0004 | 1989-3007834 | FENNELL JOSEPH | 04/10/1990 | $29.58 | |