Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $370.15 | $370.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $34.54 | $34.54 | $0.00 | |
| | LOCAL | 4.8510 | $224.04 | $224.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $69.27 | $69.27 | $0.00 | |
| | Subtotal | 7.0990 | $327.85 | $327.85 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $18.95 | $18.95 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $44.43 | $44.43 | $0.00 | |
| | TOTAL | 16.4864 | $761.38 | $761.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $34.13 | $34.13 | $0.00 | |
| | 5% CERTIFICATE SALE | $58.59 | $58.59 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $62.95 | $62.95 | $0.00 | |
| | TOTAL | $190.42 | $190.42 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,959 | 18,223 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,959 | 18,223 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,959 | 18,223 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,959 | 18,223 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 46,182 | 0 | 46,182 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 46,182 | 0 | 46,182 | |
| | SUWANNEE RIVER WATER MGT DIST | 46,182 | 0 | 46,182 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 46,182 | 0 | 46,182 | |
W1/2 OF NW1/4 OF NW1/4 OFNE1/4 EX RD R/W.ORB 403-632, QCD 714-258,(DC 971-2687 MABLE WESTPHAL),PROB#05-158CP 1059-1075),ORDER 1059-1084, WD 1145-2210,(DC 1219-410; DIXIE E CREEL;PROB#11-195-CP; ORB 1219-413),
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5038 | 2024-11285 | DANA C JOHNS | 11/15/2024 | $426.00 | |
| | 2023 | 7825 | 2023-9921012 | DANA JONES | 11/15/2023 | $410.58 | |
| | 2022 | 7114 | 2022-1500632 | JONES R01812-012 | 11/10/2022 | $300.01 | |
| | 2021 | 7411 | 2021-9921681 | DANA JONES | 11/29/2021 | $1,085.53 | |
| | 2020 | 31788 | 2020-3001225 | KENNETH JONES | 11/24/2020 | $848.27 | |
| | 2019 | 31602 | 2019-9920707 | DANA JONES | 11/20/2019 | $1,067.13 | |
| | 2018 | 31523 | 2018-9920535 | DANA JONES | 11/17/2018 | $1,067.07 | |
| | 2017 | 31386 | 2017-1800128 | DANA JONES | 05/01/2018 | $1,129.48 | |
| | 2016 | 31355 | 2016-3504881 | COWART JONATHAN & SHARON /IVR | 05/26/2017 | $763.22 | |
| | 2015 | 31266 | 2017-9923128 | DANA JONES | 05/01/2018 | $1,328.12 | |
| | 2014 | 31184 | 2014-3000573 | kenneth or dana jones | 11/14/2014 | $936.69 | |
| | 2013 | 31245 | 2013-3000530 | KENNETH JONES | 11/15/2013 | $930.41 | |
| | 2012 | 31232 | 2012-3201934 | JONES KENNETH & DANA (JTWRS) | 11/14/2012 | $842.30 | |
| | 2011 | 31258 | 2011-2701940 | DANA C JONES | 12/05/2011 | $882.13 | |
| | 2010 | 104900 | 2010-3502242 | DANA & KENNETH JONES | 09/06/2011 | $650.59 | |
| | 2009 | 104912 | 2009-3800115 | CREEL DIXIE E | 11/12/2009 | $598.97 | |
| | 2008 | 104887 | 2008-9920444 | JAMES CAMPBELL | 03/12/2009 | $535.99 | |
| | 2007 | 104800 | 2007-3101379 | JONES KENNETH H | 11/30/2007 | $497.29 | |
| | 2006 | 104776 | 2006-2211259 | TINA JONES | 05/29/2007 | $539.57 | |
| | 2005 | 104658 | 2005-2301554 | JONES KENNETH H & | 12/07/2005 | $423.21 | |
| | 2004 | 104565 | 2004-2100103 | JONES KENNETH H & | 11/08/2004 | $404.42 | |
| | 2003 | 104482 | 2003-1000565 | JONES KENNETH H & | 11/24/2003 | $397.90 | |
| | 2002 | 104460 | 2002-2900138 | JONES KENNETH H & | 11/12/2002 | $571.79 | |
| | 2001 | 104404 | 2001-2300192 | JONES KENNETH H & | 11/13/2001 | $560.90 | |
| | 2000 | 104350 | 2000-2001442 | JONES KENNETH H & | 11/20/2000 | $527.37 | |
| | 1999 | 104325 | 1999-1000795 | JONES KENNETH H & | 11/09/1999 | $509.49 | |
| | 1998 | 104308 | 1998-2000203 | JONES KENNETH H & | 11/04/1998 | $500.78 | |
| | 1997 | 104274 | 1997-3000696 | JONES KENNETH H & | 11/10/1997 | $488.72 | |
| | 1996 | 104222 | 1996-3000760 | JONES KENNETH H & | 11/08/1996 | $497.58 | |
| | 1995 | 104111 | 1995-2000224 | JONES KENNETH H & | 11/07/1995 | $526.39 | |
| | 1994 | 104133 | 1994-1004238 | JONES KENNETH H & | 01/19/1995 | $379.36 | |
| | 1994 | 104133.0004 | 1994-3011311 | JONES KENNETH H & | 08/14/1995 | $35.70 | |
| | 1993 | 103906 | 1993-3001526 | JONES KENNETH H & | 11/19/1993 | $149.39 | |
| | 1992 | 103910 | 1992-2000763 | JONES KENNETH H & | 11/23/1992 | $348.76 | |
| | 1991 | 103875 | 1991-3010587 | JONES KENNETH H & | 11/12/1991 | $173.42 | |
| | 1990 | 3780 | 1990-1001151 | JONES KENNETH H & | 11/21/1990 | $169.39 | |
| | 1989 | 372500.0001 | 1989-3002687 | JONES KENNETH H | 12/06/1989 | $167.32 | |
| | 1989 | 372500.0004 | 1989-3002687 | JONES KENNETH H | 12/06/1989 | $5.76 | |