Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $181.08 | $181.08 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.90 | $16.90 | $0.00 | |
| | LOCAL | 4.5040 | $101.76 | $101.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $33.89 | $33.89 | $0.00 | |
| | Subtotal | 6.7520 | $152.55 | $152.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $9.25 | $9.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $21.73 | $21.73 | $0.00 | |
| | TOTAL | 16.1383 | $364.61 | $364.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $234.69 | $234.69 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| | TOTAL | $425.76 | $425.76 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 22,821 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 22,821 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 22,821 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 22,821 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,821 | 0 | 22,821 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,821 | 0 | 22,821 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,821 | 0 | 22,821 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,821 | 0 | 22,821 | |
COMM SW COR OF NW1/4, RUN E766.13 FT FOR POB, RUN NW563.38 FT, NE'LY 592.52 FT, S672.88 FT, W 412.99 FT TO POB.ORB 550-697, 755-1854, LE 1278-139, PB 1296-1968,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 5215 | 2025-13366 | STEPHANIE MCDONALD 386-365-2946 | 11/21/2025 | $1,312.49 | |
| | 2024 | 5198 | 2024-17299 | CoreLogic | 12/03/2024 | $1,254.77 | |
| | 2023 | 6743 | 2023-9972760 | CORELOGIC | 11/25/2023 | $1,880.69 | |
| | 2022 | 7778 | 2022-9972123 | CORELOGIC | 11/27/2022 | $1,646.25 | |
| | 2021 | 7969 | 2021-2101298 | COVIUS MORTGAGE SOLUTIONS | 12/02/2021 | $1,498.86 | |
| | 2020 | 35074 | 2020-3500681 | NAIL STEVEN | 11/10/2020 | $1,230.65 | |
| | 2019 | 34871 | 2019-3501994 | REDBUD ENTERPRISES | 12/03/2019 | $245.03 | |
| | 2018 | 34788 | 2018-3501563 | STEVEN NAIL | 11/26/2018 | $833.04 | |
| | 2017 | 34626 | 2017-3001675 | steven nail | 12/19/2017 | $804.19 | |
| | 2016 | 34583 | 2016-3503328 | WE NAIL | 03/01/2017 | $790.37 | |
| | 2015 | 34529 | 2015-3001664 | WE STEVE NAIL | 12/02/2015 | $774.04 | |
| | 2014 | 34441 | 2014-2101182 | W E NAIL | 01/20/2015 | $781.18 | |
| | 2013 | 34470 | 2013-3503089 | PATRICIA NAIL | 03/07/2014 | $835.77 | |
| | 2012 | 34451 | 2012-1001386 | NAIL W E & PATRICIA ANN | 11/28/2012 | $714.33 | |
| | 2011 | 34492 | 2011-1001926 | NAIL W E & PATRICIA ANN | 12/12/2011 | $765.99 | |
| | 2010 | 105054 | 2010-2700538 | NAIL W E & PATRICIA ANN | 11/08/2010 | $810.50 | |
| | 2009 | 105066 | 2009-3100649 | NAIL W E & PATRICIA ANN | 11/17/2009 | $891.16 | |
| | 2008 | 105039 | 2008-3202264 | NAIL STEVEN H | 01/29/2009 | $720.21 | |
| | 2007 | 104951 | 2007-2603713 | NAIL STEVEN H | 03/18/2008 | $761.77 | |
| | 2006 | 104925 | 2006-2303238 | NAIL STEVEN | 02/28/2007 | $799.10 | |
| | 2005 | 104807 | 2005-2502866 | STEVEN NAIL | 02/23/2006 | $391.06 | |
| | 2004 | 104713 | 2004-2800799 | NAIL STEVE | 01/07/2005 | $333.50 | |
| | 2003 | 104630 | 2003-2801265 | REDBUD ENTERPROSES, INC | 01/30/2004 | $335.17 | |
| | 2002 | 104597 | 2002-2501821 | NAIL W E & PATRICIA ANN | 04/11/2003 | $356.70 | |
| | 2001 | 104539 | 2001-1205404 | PATRICIA NAIL | 03/25/2002 | $348.29 | |
| | 2000 | 104486 | 2000-2005630 | NAIL WARREN E & | 03/12/2001 | $344.82 | |
| | 1999 | 104460 | 1999-2007023 | BUDS CONC. & REBUD ENTERPRISES | 04/03/2000 | $347.93 | |
| | 1998 | 104440 | 1998-1004348 | BUDS CONSTRUCTION COMPANY | 03/22/1999 | $352.20 | |
| | 1997 | 104405 | 1997-1005504 | NAIL W E & PATRICIA ANN | 04/01/1998 | $226.83 | |
| | 1996 | 104352 | 1996-1006220 | BUDS CONSTRUCTION COMPANY | 03/31/1997 | $230.03 | |
| | 1995 | 104241 | 1995-1005584 | REDBUD ENTERPRISES | 03/25/1996 | $231.21 | |
| | 1994 | 104263 | 1994-3006678 | BUDS, REDBUD, RICK'S | 03/23/1995 | $232.06 | |
| | 1993 | 104034 | 1993-1006526 | NAIL WARREN E & | 03/29/1994 | $227.61 | |
| | 1992 | 104037 | 1992-3005407 | BUD'S CONSTRUSTION | 03/26/1993 | $225.20 | |
| | 1991 | 104002 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $215.82 | |
| | 1990 | 3909 | 1990-1002866 | DICKS LENVIL H | 12/27/1990 | $182.16 | |
| | 1989 | 384000.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $24.74 | |
| | 1989 | 384000.0004 | 1989-6100459 | DICKS LENVIL H | 08/30/1990 | $155.50 | |
| | 1989 | 384000.0004 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $6.24 | |