Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $550.51 | $550.51 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $51.38 | $51.38 | $0.00 |
| LOCAL | 4.3200 | $296.72 | $296.72 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $103.03 | $103.03 | $0.00 |
| Subtotal | 6.5680 | $451.13 | $451.13 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $27.66 | $27.66 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $66.07 | $66.07 | $0.00 |
| TOTAL | 15.9477 | $1,095.37 | $1,095.37 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $73.55 | $73.55 | $0.00 |
| TOTAL | $73.55 | $73.55 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 47,391 | 24,156 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 47,391 | 24,156 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 47,391 | 24,156 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 47,391 | 24,156 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 71,547 | 0 | 71,547 |
| COLUMBIA COUNTY SCHOOL BOARD | 71,547 | 0 | 71,547 |
| SUWANNEE RIVER WATER MGT DIST | 71,547 | 0 | 71,547 |
| LAKE SHORE HOSPITAL AUTHORITY | 71,547 | 0 | 71,547 |
BEG SE COR OF NW1/4 OF SE1/4,RUN W 140 YDS, N 105 YDS, E140 YDS, S 105 YDS TO POB, EXRD R/W. ALSO COMM SE COR OFSEC, RUN W 617.23 FT TO W R/WUS-41, NW ALONG R/W 1599.65FT, W 375.18 FT, N 314.79 FTFOR POB, RUN N 132.25 FT, E
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 5412 | 2025-17831 | SOUTHERN STONE COMMUNICATIONS OF FL LLC | 12/04/2025 | $1,417.40 |
| 2024 | 5395 | 2024-16140 | SOUTHERN STONE COMM OF FL LLC | 11/26/2024 | $1,298.52 |
| 2023 | 7572 | 2023-2200378 | SOUTHERN STONE COM | 11/15/2023 | $1,034.33 |
| 2022 | 6442 | 2022-3300392 | SOUTHERN STONE R01936-000 | 11/10/2022 | $951.76 |
| 2021 | 6498 | 2021-1200049 | SSC R01936-000 | 11/15/2021 | $1,038.76 |
| 2020 | 6322 | 2020-3001121 | southern stone communications | 11/24/2020 | $1,077.35 |
| 2019 | 6302 | 2019-2100112 | SOUTHERN STONE COMMUNICATIONS | 11/06/2019 | $1,167.48 |
| 2018 | 6304 | 2018-1200638 | SOUTHERN STONE COMM | 11/15/2018 | $1,202.56 |
| 2017 | 6322 | 2017-2701152 | SOUTHERN STONE | 11/21/2017 | $1,168.92 |
| 2016 | 6352 | 2016-3500288 | SOUTHERN STONE COMM | 11/07/2016 | $1,258.44 |
| 2015 | 6360 | 2015-3201754 | southern stone comm | 11/13/2015 | $1,295.06 |
| 2014 | 6356 | 2014-3501485 | SOUTHERN STONE COMMUNICATIONS | 11/26/2014 | $1,161.14 |
| 2013 | 6368 | 2013-3504556 | SOUTHERNSTONE COMMUNICATIONS | 05/27/2014 | $1,322.60 |
| 2012 | 6364 | 2012-2201046 | BLACK CREW MEDIA OF VALDOSTA | 12/04/2012 | $1,213.36 |
| 2011 | 6382 | 2011-2601163 | R T G MEDIA LLC | 11/21/2011 | $1,292.50 |
| 2010 | 105255 | 2010-3602874 | BLACK CROW MEDIA OF VALDOSTA | 02/14/2011 | $1,490.14 |
| 2009 | 105266 | 2009-3301907 | BLACK CROW MEDIA OF VALDOSTA | 12/21/2009 | $1,715.32 |
| 2008 | 105236 | 2008-2302138 | BLACK CROW MEDIA OF VALDOSTA | 03/17/2009 | $1,862.35 |
| 2007 | 105106 | 2007-2601228 | BLACK CROW MEDIA | 11/26/2007 | $1,675.69 |
| 2006 | 105080 | 2006-1101001 | RTG MEDIA LLC | 11/13/2006 | $1,620.42 |
| 2005 | 104960 | 2005-2901429 | RTG MEDIA LLC | 12/20/2005 | $1,116.03 |
| 2004 | 104863 | 2004-1100729 | R T G MEDIA LLC | 12/09/2004 | $1,140.88 |
| 2003 | 104777 | 2003-2501133 | RTG MEDIA LLC | 12/09/2003 | $1,144.65 |
| 2002 | 104743 | 2002-1001526 | R T G MEDIA LLC | 01/22/2003 | $1,111.18 |
| 2001 | 104686 | 2001-1100567 | RTG MEDIA LLC | 11/14/2001 | $1,025.59 |
| 2000 | 104633 | 2000-2003679 | RJG MEDIA LLC | 12/28/2000 | $1,086.35 |
| 1999 | 104605 | 1999-2003600 | ESPOSITO CHARLES A | 12/29/1999 | $1,081.79 |
| 1998 | 104589 | 1998-3003503 | ESPOSITO CHARLES A | 12/29/1998 | $1,046.41 |
| 1997 | 104553 | 1997-1003269 | ESPOSITO CHARLES A | 12/31/1997 | $1,023.95 |
| 1996 | 104501 | 1996-1006499 | ESPOSITO CHARLES A | 04/04/1997 | $112.62 |
| 1996 | 104501 | 1996-3002496 | SHANE SERVICES | 11/27/1996 | $838.92 |
| 1995 | 104391 | 1995-1002099 | ESPOSITO CHARLES A | 11/30/1995 | $187.56 |
| 1994 | 104413 | 1994-1002517 | LAMONS CAROL JEAN | 11/30/1994 | $188.26 |
| 1993 | 104182 | 1993-3004035 | LAMONS CAROL JEAN | 01/04/1994 | $186.56 |
| 1992 | 104186 | 1992-1004282 | SHANE SERVICES | 12/31/1992 | $184.58 |
| 1991 | 104150 | 1991-1010679 | LAMONS CAROL JEAN | 12/04/1991 | $182.35 |
| 1990 | 4059 | 1990-3001854 | JONES ARTIS | 11/27/1990 | $178.09 |
| 1989 | 399800.0001 | 1989-3005408 | JONES ARTIS | 02/09/1990 | $182.13 |
| 1989 | 399800.0004 | 1989-3005408 | JONES ARTIS | 02/09/1990 | $5.33 |
| 1987 | 338000.0001 | 1989-1006518 | JONES ARTIS | 05/07/1990 | $220.39 |