Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $44.96 | $44.96 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $4.30 | $4.30 | $0.00 |
| LOCAL | 3.1010 | $17.84 | $17.84 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $8.63 | $8.63 | $0.00 |
| Subtotal | 5.3490 | $30.77 | $30.77 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.62 | $1.62 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $77.35 | $77.35 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $7.01 | $7.01 | $0.00 |
| TOTAL | $7.01 | $7.01 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 5,993 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 5,993 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 5,993 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 5,993 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 5,993 | 0 | 5,993 |
| COLUMBIA COUNTY SCHOOL BOARD | 5,993 | 0 | 5,993 |
| SUWANNEE RIVER WATER MGT DIST | 5,993 | 0 | 5,993 |
| LAKE SHORE HOSPITAL AUTHORITY | 5,993 | 0 | 5,993 |
COMM NW COR OF SW1/4 OF SW1/4 S 622.44 FT, SE243.65 FT S 34.51 FT FO POB, CONT S 80 FT SE 65FT, N 80 FT, NW 65 FT TO POB.BELL.698-399
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 5225 | 2025-20699 | AT&T | 12/12/2025 | $84.36 |
| 2024 | 5208 | 2024-20761 | AT & T | 12/10/2024 | $80.51 |
| 2023 | 6753 | 2023-2101424 | AT&T | 12/05/2023 | $79.44 |
| 2022 | 7787 | 2022-1800410 | AT&T | 11/29/2022 | $76.26 |
| 2021 | 8082 | 2021-2702017 | AT&T PROP TAXES | 12/01/2021 | $77.16 |
| 2020 | 35083 | 2020-2100634 | AT&T | 12/01/2020 | $81.27 |
| 2019 | 34880 | 2019-3501958 | AT&T | 12/02/2019 | $88.52 |
| 2018 | 34797 | 2018-1201685 | A T & T | 12/10/2018 | $150.53 |
| 2017 | 34634 | 2017-2701686 | AT&T | 11/28/2017 | $151.73 |
| 2016 | 34591 | 2016-2100676 | AT&T | 11/28/2016 | $147.07 |
| 2015 | 34537 | 2015-2600907 | AT&T | 12/01/2015 | $150.11 |
| 2014 | 34449 | 2014-3501305 | AT&T | 11/24/2014 | $100.32 |
| 2013 | 34478 | 2013-3504547 | AT & T | 05/23/2014 | $145.51 |
| 2012 | 34459 | 2013-3504547 | AT & T | 05/23/2014 | $195.28 |
| 2011 | 34499 | 2013-3504547 | AT & T | 05/23/2014 | $224.86 |
| 2010 | 105061 | 2013-3504547 | AT & T | 05/23/2014 | $377.24 |
| 2009 | 105073 | 2013-3504547 | AT & T | 05/23/2014 | $275.80 |
| 2008 | 105046 | 2008-3203684 | HALEY WILLIAM & JO ANN | 04/28/2009 | $202.31 |
| 2007 | 104958 | 2008-3203684 | HALEY WILLIAM & JO ANN | 04/28/2009 | $274.23 |
| 2006 | 104932 | 2006-3501007 | OOSTERHOUDT FRANCIS S | 05/04/2007 | $201.48 |
| 2005 | 104813 | 2005-2902841 | J C MARSH & SONS INC | 04/28/2006 | $161.01 |
| 2004 | 104719 | 2004-2801487 | BELLSOUTH | 07/18/2005 | $181.04 |
| 2003 | 104636 | 2004-2801487 | BELLSOUTH | 07/18/2005 | $206.94 |
| 2002 | 104603 | 2002-1100910 | BELLSOUTH TELECOMMUNICATIONS | 12/02/2002 | $126.80 |
| 2001 | 104545 | 2001-1201948 | BELLSOUTH | 11/30/2001 | $123.97 |
| 2000 | 104492 | 2004-2801487 | BELLSOUTH | 07/18/2005 | $268.08 |