Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $123.78 | $123.78 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $11.55 | $11.55 | $0.00 | |
| | LOCAL | 4.3200 | $66.72 | $66.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $23.17 | $23.17 | $0.00 | |
| | Subtotal | 6.5680 | $101.44 | $101.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $6.22 | $6.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $14.86 | $14.86 | $0.00 | |
| | TOTAL | 15.9477 | $246.30 | $246.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $439.96 | $439.96 | $0.00 | |
| | SOLID WASTE - ANNUAL | $386.00 | $386.00 | $0.00 | |
| | TOTAL | $825.96 | $825.96 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $32.17 | $32.17 | $0.00 | |
| | 5% CERTIFICATE SALE | $55.22 | $55.22 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $59.59 | $59.59 | $0.00 | |
| | TOTAL | $185.43 | $185.43 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 34,125 | 6,319 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,125 | 6,319 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,125 | 6,319 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,125 | 6,319 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,444 | 25,000 | 15,444 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,444 | 25,000 | 15,444 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,444 | 25,000 | 15,444 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,444 | 25,000 | 15,444 | |
COMM NE COR OF SE1/4 OF SE1/4,RUN W 659.48 FT, S 231.56 FTFOR POB, CONT S 205 FT, W 155FT, N 205 FT, E 155 FT TO POB.WD 1171-1669.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 5111 | 2025-901928 | Davida McCook | 12/01/2025 | $700.39 | |
| | 2024 | 5095 | 2024-902244 | Davida McCook | 12/03/2024 | $665.03 | |
| | 2023 | 7982 | 2023-9921831 | DAVIDA MCCOOK | 11/30/2023 | $643.51 | |
| | 2022 | 7375 | 2022-9921617 | DAVIDA MCCOOK | 11/30/2022 | $614.75 | |
| | 2021 | 7664 | 2021-3303214 | MCCOOK DAVIDA TAX | 11/29/2021 | $545.82 | |
| | 2020 | 32275 | 2020-1800199 | MCCOOK DEBORAH B &/IVR | 12/31/2020 | $356.09 | |
| | 2019 | 32079 | 2019-1800715 | MCCOOK DEBORAH B & | 08/28/2020 | $672.31 | |
| | 2018 | 31996 | 2020-1800362 | MCCOOK DEBORAH B &/IVR | 03/29/2021 | $802.06 | |
| | 2017 | 31857 | 2019-3505074 | DAVIDA MCCOOK | 03/17/2020 | $1,257.69 | |
| | 2016 | 31823 | 2018-2704696 | MCCOOK 01831-002/11401-000 | 03/29/2019 | $1,165.78 | |
| | 2015 | 31730 | 2015-2100833 | DAVIDA MCCOOK | 06/20/2016 | $1,166.45 | |
| | 2014 | 31645 | 2016-3207407 | DEBORAH & DAVIDA MCCOOK | 03/09/2017 | $1,579.09 | |
| | 2013 | 31703 | 2013-3208225 | MCCOOK DAVIDA & DEBORAH | 03/13/2014 | $785.53 | |
| | 2012 | 31687 | 2012-3207914 | MCCOOK DEBORAH B & DAVIDA | 02/27/2013 | $675.95 | |
| | 2011 | 31714 | 2011-3209957 | MCCOOK DAVIDA T | 03/29/2012 | $700.06 | |
| | 2010 | 104953 | 2010-2208280 | MCCOOK DEBORAH B | 03/30/2011 | $722.08 | |
| | 2009 | 104966 | 2009-2208039 | MCCOOK DEBORAH B & | 03/22/2010 | $776.84 | |
| | 2008 | 104940 | 2008-2203190 | MARY ALYCE CARTER | 12/03/2008 | $1,001.93 | |
| | 2007 | 104852 | 2007-2203374 | DOUGLAS MARY ALYCE | 12/03/2007 | $1,015.67 | |
| | 2006 | 104827 | 2006-2203057 | CARTER MARY ALYCE | 11/30/2006 | $1,049.12 | |
| | 2005 | 104709 | 2005-3201523 | DOUGLAS MARY ALYCE | 12/01/2005 | $739.13 | |
| | 2004 | 104616 | 2004-1100595 | CARTER MARY ALYCE | 11/30/2004 | $725.11 | |
| | 2003 | 104533 | 2003-2400438 | CARTER MARY ALYCE | 12/01/2003 | $741.21 | |
| | 2002 | 104501 | 2002-2700980 | DOUGLAS MARY ALYCE | 12/02/2002 | $855.00 | |
| | 2001 | 104444 | 2001-1201757 | DOUGLAS MARY ALYCE | 11/29/2001 | $1,702.78 | |
| | 2000 | 104390 | 2000-3002348 | MARY ALICE DOUGLAS | 11/30/2000 | $838.04 | |
| | 1999 | 104364 | 1999-2002256 | DOUGLAS MARY | 11/30/1999 | $582.87 | |
| | 1998 | 104345 | 1998-1001874 | DOUGLAS MARY ALYCE | 11/30/1998 | $358.37 | |
| | 1997 | 104310 | 1997-2001399 | CARTER NATHAN | 12/01/1997 | $259.31 | |
| | 1996 | 104258 | 1996-1004412 | CARTER NATHAN | 02/06/1997 | $271.19 | |
| | 1995 | 104148 | 1995-1001238 | CARTER NATHAN | 11/21/1995 | $264.32 | |
| | 1994 | 104170 | 1994-2001004 | CARTER NATHAN | 11/29/1994 | $265.29 | |
| | 1993 | 103943 | 1993-2000675 | CARTER NATHAN | 11/29/1993 | $260.20 | |
| | 1992 | 103947 | 1992-1004297 | CARTER NATHAN | 12/31/1992 | $260.13 | |
| | 1991 | 103912 | 1991-3014051 | CARTER NATHAN | 01/06/1992 | $262.37 | |
| | 1990 | 3819 | 1990-1002741 | BURKS BEN | 12/26/1990 | $253.64 | |
| | 1989 | 376400.0001 | 1989-1001585 | CARTER NATHAN | 11/27/1989 | $248.28 | |
| | 1989 | 376400.0004 | 1989-1001585 | CARTER NATHAN | 11/27/1989 | $6.35 | |