Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $232.76 | $232.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.72 | $21.72 | $0.00 | |
| | LOCAL | 4.3200 | $125.45 | $125.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $43.56 | $43.56 | $0.00 | |
| | Subtotal | 6.5680 | $190.73 | $190.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $11.69 | $11.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $27.94 | $27.94 | $0.00 | |
| | TOTAL | 15.9477 | $463.12 | $463.12 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 29,040 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,040 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,040 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,040 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 29,040 | 0 | 29,040 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,040 | 0 | 29,040 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,040 | 0 | 29,040 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,040 | 0 | 29,040 | |
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| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 5036 | 2025-13489 | ANTOINETTE FULLER-VEREEN TAXES | 11/21/2025 | $717.48 | |
| | 2024 | 5022 | 2024-7923 | ANTOINEETE FULLER-VEREEN | 11/07/2024 | $611.32 | |
| | 2023 | 7702 | 2023-2302948 | FULLER-VEREEN TAXES | 11/17/2023 | $587.44 | |
| | 2022 | 7098 | 2022-2503601 | ANTOINETTE FULLER-VEREEN | 02/17/2023 | $453.91 | |
| | 2021 | 7395 | 2021-1503135 | VEREEN R01810-001 | 02/08/2022 | $523.24 | |
| | 2020 | 31772 | 2020-9923570 | ANTOINETTE FULLER- | 03/04/2021 | $536.34 | |
| | 2019 | 31586 | 2019-9922498 | ANTOINETTE FULLER- | 02/28/2020 | $569.64 | |
| | 2018 | 31507 | 2018-9922250 | ANTOINETTE FULLER- | 02/24/2019 | $557.37 | |
| | 2017 | 31370 | 2017-2400007 | IVR-PAID BY PHONE | 03/09/2018 | $523.90 | |
| | 2016 | 31339 | 2016-3503912 | VEREEN NATHANIEL / IVR | 03/20/2017 | $522.41 | |
| | 2015 | 31249 | 2015-2100690 | ANTOINETTE FULLER VEREEN | 02/18/2016 | $527.18 | |
| | 2014 | 31167 | 2014-1201152 | ANTOINETTE VEREEN | 03/09/2015 | $520.57 | |
| | 2013 | 31228 | 2013-3102063 | NATHANIEL VEREEN | 03/21/2014 | $570.74 | |
| | 2012 | 31215 | 2012-3208490 | VEREEN NATHANIEL III & | 03/07/2013 | $574.49 | |
| | 2011 | 31241 | 2011-2503149 | VEREEN NATHANIEL III & | 03/20/2012 | $633.57 | |
| | 2010 | 104883 | 2010-2703358 | VEREEN NATHANIEL III & | 03/15/2011 | $704.28 | |
| | 2009 | 104895 | 2009-2206395 | VEREEN NATHANIEL III & | 02/17/2010 | $804.68 | |
| | 2008 | 104856 | 2008-2207662 | VEREEN ANTOINETTE | 03/05/2009 | $970.03 | |
| | 2007 | 104769 | 2007-3202673 | FULLER-VEREEN ANTOINETTE | 02/26/2008 | $994.44 | |
| | 2006 | 104745 | 2006-2207210 | ANTOINETTE FULER-VEREEN | 02/23/2007 | $1,057.58 | |
| | 2005 | 104627 | 2005-2703693 | VEREEN NATHANIEL III & | 02/22/2006 | $563.72 | |
| | 2004 | 104534 | 2004-2201117 | VEREEN NATHANIEL III & | 03/04/2005 | $503.06 | |
| | 2003 | 104466 | 2003-2800794 | VEREEN NATHANIEL III & | 12/12/2003 | $481.07 | |
| | 2002 | 104444 | 2002-2701239 | VEREEN NATHANIEL III & | 12/17/2002 | $487.15 | |
| | 2001 | 104388 | 2001-1001758 | VEREEN NATHANIEL III & | 11/28/2001 | $178.32 | |
| | 2000 | 104334 | 2000-1001931 | CHAMBERS RONALD C | 11/30/2000 | $178.67 | |
| | 1999 | 104309 | 1999-3000881 | CHAMBERS CONTRACTING CO | 11/10/1999 | $180.93 | |
| | 1998 | 104292 | 1998-1002949 | CHAMBERS RONALD C | 12/31/1998 | $187.07 | |
| | 1997 | 104258 | 1997-3002543 | CHAMBERS CONTRACTING CO | 12/01/1997 | $131.23 | |
| | 1996 | 104206 | 1996-2000531 | CHAMBERS RONALD C | 11/22/1996 | $417.07 | |
| | 1995 | 104095 | 1995-2001030 | CHAMBERS RONALD C | 11/29/1995 | $416.95 | |
| | 1994 | 104117 | 1994-1002989 | CHAMBERS RONALD C | 12/05/1994 | $236.30 | |
| | 1993 | 103891 | 1993-3003238 | CHAMBERS CONTRACTING COMPANY | 12/14/1993 | $42.68 | |
| | 1992 | 103895 | 1992-1003800 | CHAMBERS RONALD C & PATRICIA A | 12/15/1992 | $38.06 | |
| | 1991 | 103861 | 1991-1011075 | CHAMBERS RONALD C | 12/10/1991 | $191.99 | |
| | 1990 | 3765 | 1990-3004061 | CHAMBERS RONALD C | 01/03/1991 | $191.17 | |
| | 1989 | 371000.0001 | 1989-1002434 | CHAMBERS CONTRACTING CO | 12/08/1989 | $34.01 | |
| | 1989 | 371000.0004 | 1989-3012386 | CHAMBERS RONALD C | 09/06/1990 | $154.75 | |
| | 1989 | 371000.0004 | 1989-1002434 | CHAMBERS CONTRACTING CO | 12/08/1989 | $7.03 | |