Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $137.70 | $137.70 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $13.18 | $13.18 | $0.00 | |
| LOCAL | 3.1430 | $55.38 | $55.38 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $26.43 | $26.43 | $0.00 | |
| Subtotal | 5.3910 | $94.99 | $94.99 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.17 | $5.17 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $237.86 | $237.86 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 17,620 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 17,620 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 17,620 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,620 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 17,620 | 0 | 17,620 | |
| COLUMBIA COUNTY SCHOOL BOARD | 17,620 | 0 | 17,620 | |
| SUWANNEE RIVER WATER MGT DIST | 17,620 | 0 | 17,620 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,620 | 0 | 17,620 | |
BEG NW COR OF E1/2 OF SW1/4 OF NE1/4, RUN E 294FT, S 145 FT, W 294 FT, N 145 FT TO POB.(LOT 4 FALLING CREEK ESTATES REPLAT).454-392, 795-1475, DC 1467-2671, QC 1467-2655,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 5353 | 2024-44300 | TIM THRIFT | 03/25/2025 | $729.90 | |
| 2023 | 7423 | 2023-2503947 | TIMOTHY THRIFT | 08/01/2024 | $866.98 | |
| 2022 | 6196 | 2023-2503947 | TIMOTHY THRIFT | 08/01/2024 | $834.47 | |
| 2021 | 6355 | 2022-1506139 | THRIFT R01911-005 | 04/19/2023 | $744.00 | |
| 2020 | 5343 | 2021-1205289 | jean thrift | 03/21/2022 | $541.28 | |
| 2019 | 5334 | 2020-3108082 | THRIFT TERRY R01911-005 | 02/05/2021 | $781.98 | |
| 2018 | 5342 | 2020-3108082 | THRIFT TERRY R01911-005 | 02/05/2021 | $851.51 | |
| 2017 | 5357 | 2019-3110554 | THRIFT JEAN | 09/16/2020 | $996.86 | |
| 2016 | 5377 | 2018-9510249 | SAVVY FL LLC | 09/30/2019 | $0.00 | |
| 2016 | 5377 | 2018-1204175 | TIM THRIFT | 09/24/2019 | $914.50 | |
| 2015 | 5381 | 2016-2203083 | THRIFT TERRY | 07/27/2017 | $841.14 | |
| 2014 | 5381 | 2015-1101113 | THRIFT TERRY TAXES | 11/19/2015 | $758.95 | |
| 2013 | 5388 | 2015-3002688 | TERR THRIFT | 01/26/2016 | $869.85 | |
| 2012 | 5383 | 2012-1004650 | THRIFT TERRY L & JEAN S | 04/30/2013 | $510.86 | |
| 2011 | 5400 | 2012-2601211 | THRIFT TERRY L & JEAN S | 11/29/2012 | $673.53 | |
| 2010 | 105214 | 2011-1502968 | PD BY TERRY THIFT | 08/21/2012 | $716.95 | |
| 2009 | 105226 | 2009-3500792 | THRIFT TERRY L & JEAN S | 04/29/2010 | $627.51 | |
| 2008 | 105196 | 2008-2604264 | THRIFT TERRY L & JEAN | 03/31/2009 | $351.54 | |
| 2007 | 105066 | 2007-3203453 | COLUMBIA MH SERVICE | 04/10/2008 | $358.70 | |
| 2006 | 105039 | 2006-3302973 | COLUMBIA MOBILE HOME SERVICE | 01/08/2007 | $355.09 | |
| 2005 | 104919 | 2005-2301317 | THRIFT TERRY L | 11/30/2005 | $191.64 | |
| 2004 | 104822 | 2004-2201591 | THRIFT TERRY L & JEAN S | 03/24/2005 | $177.54 | |
| 2003 | 104739 | 2003-2300044 | THRIFT JEAN | 11/07/2003 | $162.05 | |
| 2002 | 104705 | 2002-2302115 | COLUMBIA MOBILE HOME SERVICE | 04/23/2003 | $176.02 | |
| 2001 | 104648 | 2001-1004412 | THRIFT TERRY L | 01/31/2002 | $139.60 | |
| 2000 | 104595 | 2000-3005533 | THRIFT TERRY L & JEAN S | 03/23/2001 | $98.81 | |
| 1999 | 104567 | 1999-3006607 | THRIFT TERRY L & JEAN S | 04/28/2000 | $102.69 | |
| 1998 | 104550 | 1998-3006378 | THRIFT TERRY L | 04/21/1999 | $100.92 | |
| 1997 | 104514 | 1997-3000944 | COLUMBIA MOBILE HOME SERVICE | 11/12/1997 | $97.10 | |
| 1996 | 104462 | 1996-3002488 | THRIFT TERRY L & JEAN S | 11/27/1996 | $98.48 | |
| 1995 | 104352 | 1995-3007783 | THRIFT TERRY L | 03/28/1996 | $103.11 | |
| 1994 | 104374 | 1994-1005704 | THRIFT TERRY L | 03/21/1995 | $103.49 | |
| 1993 | 104143 | 1993-1007836 | CREWS W E & BETTY B | 05/31/1994 | $128.58 | |
| 1992 | 104147 | 1992-2002570 | JEAN THRIFT | 03/31/1993 | $100.44 | |
| 1991 | 104111 | 1991-3017195 | THRIFT TERRY L | 03/31/1992 | $261.26 | |
| 1990 | 4020 | 1990-3008360 | CREWS W E & BETTY B | 05/28/1991 | $293.39 | |
| 1989 | 395200.0001 | 1989-1001999 | COLUMBIA MOBILE HOME SERVICE | 11/30/1989 | $92.96 | |
| 1989 | 395200.0004 | 1989-3012982 | THRIFT TERRY L | 09/28/1990 | $112.00 | |
| 1989 | 395200.0004 | 1989-1001999 | COLUMBIA MOBILE HOME SERVICE | 11/30/1989 | $48.00 | |