Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $223.17 | $223.17 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $21.53 | $21.53 | $0.00 | |
| LOCAL | 3.1430 | $90.46 | $90.46 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $43.18 | $43.18 | $0.00 | |
| Subtotal | 5.3910 | $155.17 | $155.17 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.39 | $8.39 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $386.73 | $386.73 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $284.28 | $284.28 | $0.00 | |
| SOLID WASTE - ANNUAL | $191.54 | $191.54 | $0.00 | |
| TOTAL | $475.82 | $475.82 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 29,529 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,764 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 29,529 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,529 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 29,529 | 0 | 29,529 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,764 | 0 | 29,764 | |
| SUWANNEE RIVER WATER MGT DIST | 29,529 | 0 | 29,529 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,529 | 0 | 29,529 | |
COMM SW COR OF NW1/4 OF SE1/4, RUN E ALONG N R/WOF CO RD 840 FT FOR POB, RUN N 210 FT, E 105 FT,S 210 FT TO RD R/W, W 105 FT TO POB.271-440, 788-182, PB 1511-1303
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 5158 | 2024-42718 | WINFIELD MOBIE HOME Park | 03/18/2025 | $232.40 | |
| 2024 | 5158 | 2024-25886 | ALLEN | 12/31/2024 | $225.45 | |
| 2024 | 5158 | 2023-3284 | oni allen | 09/17/2024 | $203.95 | |
| 2024 | 5158 | 2023-6150569 | ONI ALLEN | 06/21/2024 | $200.75 | |
| 2023 | 8257 | 2023-3102837 | ONI ALLEN | 03/08/2024 | $225.66 | |
| 2023 | 8257 | 2023-1503108 | ONI ALLEN PROP TAXES | 12/28/2023 | $218.91 | |
| 2023 | 8257 | 2022-2309700 | ONI ALLEN TAXES | 09/25/2023 | $192.37 | |
| 2023 | 8257 | 2022-2305629 | allen tax bill | 06/27/2023 | $189.34 | |
| 2022 | 7639 | 2022-2301437 | oni allen | 03/23/2023 | $220.28 | |
| 2022 | 7639 | 2022-1503119 | ALLEN PROP TAXES | 12/27/2022 | $213.68 | |
| 2022 | 7639 | 2021-1213997 | ONI ALLEN | 09/28/2022 | $174.34 | |
| 2022 | 7639 | 2021-1210031 | ONI ALLEN | 06/30/2022 | $171.60 | |
| 2021 | 7830 | 2021-3800608 | ONI ALLEN | 03/30/2022 | $234.92 | |
| 2021 | 7830 | 2021-3304743 | ALLEN WILLIE ONI | 12/23/2021 | $227.88 | |
| 2021 | 7830 | 2020-2706517 | WILLIE & ONI ALLEN | 09/17/2021 | $124.28 | |
| 2021 | 7830 | 2020-3307281 | ALLEN ONI R01818-008 | 06/25/2021 | $122.33 | |
| 2020 | 33587 | 2020-3303092 | ONI | 03/25/2021 | $81.65 | |
| 2020 | 33587 | 2020-2702625 | ALLEN PROP TAXES | 12/23/2020 | $79.22 | |
| 2020 | 33587 | 2019-2709083 | ALLEN PROP TAXES | 09/23/2020 | $170.56 | |
| 2020 | 33587 | 2019-3805283 | ELIZA RENTZ | 06/16/2020 | $167.88 | |
| 2019 | 33386 | 2019-3501865 | ONI ALLEN | 12/02/2019 | $685.79 | |
| 2018 | 33304 | 2018-1406670 | ALLEN | 01/31/2019 | $677.93 | |
| 2017 | 33146 | 2017-3801335 | ONI ALLEN | 04/02/2018 | $544.51 | |
| 2016 | 33109 | 2016-2702708 | FREDDIE D BELL | 01/18/2017 | $498.47 | |
| 2015 | 33013 | 2016-2702708 | FREDDIE D BELL | 01/18/2017 | $203.72 | |
| 2014 | 32921 | 2016-2702708 | FREDDIE D BELL | 01/18/2017 | $661.40 | |
| 2013 | 32978 | 2013-1101523 | BELL TAXES | 01/27/2014 | $368.79 | |
| 2012 | 32960 | 2013-1101523 | BELL TAXES | 01/27/2014 | $356.26 | |
| 2011 | 33002 | 2015-3504316 | FREDDIE BELL | 04/05/2016 | $439.86 | |
| 2010 | 105016 | 2010-2601578 | BELL FREDDIE D | 12/06/2010 | $269.66 | |
| 2009 | 105028 | 2010-2601578 | BELL FREDDIE D | 12/06/2010 | $353.91 | |
| 2008 | 105001 | 2010-2601578 | BELL FREDDIE D | 12/06/2010 | $430.21 | |
| 2004 | 104675 | 2004-2301008 | RENTZ ELIZA B | 01/10/2005 | $210.70 | |
| 2003 | 104592 | 2003-2602189 | BELL FREDDIE D & ELIZA | 04/08/2004 | $221.45 | |
| 2002 | 104559 | 2006-3500798 | BELL FREDDIE D & RHB | 03/19/2007 | $471.89 | |
| 2001 | 104501 | 2006-3500798 | BELL FREDDIE D & RHB | 03/19/2007 | $544.17 | |
| 2000 | 104448 | 2006-3500798 | BELL FREDDIE D & RHB | 03/19/2007 | $556.07 | |
| 1999 | 104422 | 1999-1005402 | BELL FREDDIE D & | 05/04/2000 | $248.23 | |
| 1998 | 104403 | 2004-2601825 | BELL FREDDIE D & | 06/09/2005 | $564.51 | |
| 1997 | 104368 | 2002-3200147 | MONEY ORDER-FREDDIE BELL | 07/28/2003 | $521.40 | |
| 1996 | 104315 | 2002-2601824 | BELL FREDDIE D & | 04/17/2003 | $556.37 | |
| 1994 | 104226 | 1996-1008323 | BELL FREDDIE D & | 08/20/1997 | $329.10 | |
| 1993 | 103998 | 1993-3005600 | BROWN RALPH | 03/02/1994 | $89.92 | |
| 1993 | 103998 | 1993-1000017 | BROWN RALPH | 10/01/1993 | $33.42 | |
| 1993 | 103998 | 1992-1008848 | ROWN RALPH | 06/14/1993 | $32.89 | |
| 1992 | 104002 | 1992-1006512 | BROWN RALPH | 03/19/1993 | $34.98 | |
| 1992 | 104002 | 1992-3002985 | BROWN CLARENCE ESTATE | 01/05/1993 | $34.99 | |
| 1992 | 104002 | 1992-5100063 | BROWN RALPH | 12/07/1992 | $33.42 | |
| 1992 | 104002 | 1992-5100062 | BROWN RALPH | 12/07/1992 | $32.89 | |
| 1992 | 104002 | 1992-9900680 | | 12/07/1992 | ($32.84) | |
| 1992 | 104002 | 1992-9900681 | | 12/07/1992 | ($33.37) | |
| 1992 | 104002 | 1991-3018553 | BROWN RALPH | 09/09/1992 | $33.37 | |
| 1992 | 104002 | 1991-1015572 | BROWN RALPH | 06/19/1992 | $32.84 | |
| 1991 | 103967 | 1991-1012937 | BROWN RALPH | 03/02/1992 | $35.73 | |
| 1991 | 103967 | 1991-1010339 | ROWN RALPH | 12/02/1991 | $34.67 | |
| 1991 | 103967 | 1991-3009539 | BROWN RALPH | 09/30/1991 | $32.60 | |
| 1991 | 103967 | 1990-1007365 | BROWN RALPH | 06/24/1991 | $32.09 | |
| 1990 | 3873 | 1990-3005344 | BROWN RALPH | 03/01/1991 | $136.55 | |
| 1989 | 380400.0001 | 1989-1003462 | BROWN RALPH | 01/03/1990 | $104.33 | |
| 1989 | 380400.0004 | 1989-1004075 | BROWN RALPH | 02/01/1990 | $29.70 | |