Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $254.69 | $254.69 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $23.77 | $23.77 | $0.00 | |
| LOCAL | 4.8510 | $154.14 | $154.14 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $47.66 | $47.66 | $0.00 | |
| Subtotal | 7.0990 | $225.57 | $225.57 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $13.04 | $13.04 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $30.57 | $30.57 | $0.00 | |
| TOTAL | 16.4864 | $523.87 | $523.87 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $181.49 | $181.49 | $0.00 | |
| SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| TOTAL | $372.56 | $372.56 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 13,349 | 18,748 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,349 | 18,748 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 13,349 | 18,748 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,349 | 18,748 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 32,097 | 0 | 32,097 | |
| COLUMBIA COUNTY SCHOOL BOARD | 32,097 | 0 | 32,097 | |
| SUWANNEE RIVER WATER MGT DIST | 32,097 | 0 | 32,097 | |
| LAKE SHORE HOSPITAL AUTHORITY | 32,097 | 0 | 32,097 | |
ALL OF E1/2 OF NE1/4 OF SE1/4AS LIES S OF SR-250. ALSO BEGSW COR OF E1/2 OF NE1/4 OFSE1/4, RUN W 107.17 FT, N470.5 FT TO S R/W OF CR-250,RUN SE 165.48 FT, S 342.49 FTTO POB. ORB 414-03, 532-130,769-1344, DC 1147-1220
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 5622 | 2024-901796 | Sheryl Taylor | 12/02/2024 | $1,111.02 | |
| 2023 | 6771 | 2023-9922604 | SHERYL TAYLOR | 12/28/2023 | $1,089.86 | |
| 2022 | 7275 | 2022-9922500 | SHERYL TAYLOR | 12/31/2022 | $1,020.56 | |
| 2021 | 7428 | 2021-9922583 | SHERYL L TAYLOR | 12/28/2021 | $964.35 | |
| 2020 | 12181 | 2020-9920930 | SHERYL L TAYLOR | 11/17/2020 | $730.89 | |
| 2019 | 12130 | 2019-9921371 | SHERYL TAYLOR | 12/13/2019 | $946.88 | |
| 2018 | 12103 | 2018-9921650 | SHERYL TAYLOR | 12/31/2018 | $939.02 | |
| 2017 | 12078 | 2017-9921260 | SHERYL TAYLOR | 12/27/2017 | $904.76 | |
| 2016 | 12092 | 2016-9921193 | SHERYL L TAYLOR | 12/31/2016 | $873.29 | |
| 2015 | 12083 | 2015-3102817 | SHERYL TAYLOR | 02/23/2016 | $896.43 | |
| 2014 | 12056 | 2014-3504512 | SHERYL TAYLOR | 03/23/2015 | $893.55 | |
| 2013 | 12068 | 2014-2601685 | TAYLOR SHERYL | 02/25/2015 | $1,086.96 | |
| 2012 | 12056 | 2014-2301256 | TAYLOR SHERYL LYNN | 01/07/2015 | $966.25 | |
| 2011 | 12072 | 2011-9510083 | TRE-SPE, LLC | 08/31/2012 | $1,012.11 | |
| 2010 | 105467 | 2011-9510083 | TRE-SPE, LLC | 08/31/2012 | $1,110.80 | |
| 2009 | 105475 | 2012-3501433 | THOMAS JONATHAN H SR | 02/15/2013 | $5,855.22 | |
| 2008 | 105444 | 2008-3501273 | CHRIS STEWART | 01/02/2009 | $481.82 | |
| 2007 | 105300 | 2007-2501229 | BELL CHARLES L | 12/03/2007 | $506.82 | |
| 2006 | 105249 | 2006-2800293 | BELL CHARLES L | 11/30/2006 | $747.31 | |
| 2005 | 105131 | 2005-3301859 | BELL CHARLES L | 12/02/2005 | $662.16 | |
| 2004 | 105029 | 2004-2800572 | BELL CHARLES L | 12/01/2004 | $632.03 | |
| 2003 | 104944 | 2003-2300253 | BELL CHARLIE | 12/02/2003 | $615.87 | |
| 2002 | 104902 | 2002-2600250 | BELL CHARLES L | 12/03/2002 | $716.99 | |
| 2001 | 104844 | 2001-1205670 | BELL CHARLIE | 03/29/2002 | $734.01 | |
| 2000 | 104793 | 2000-2002647 | BELL CHARLES L | 12/04/2000 | $666.61 | |
| 1999 | 104765 | 1999-2002564 | BELL CHARLES L | 12/02/1999 | $646.32 | |
| 1998 | 104749 | 1998-3002690 | BELL CHARLIE | 12/03/1998 | $637.13 | |
| 1997 | 104712 | 1997-1005482 | BELL CHARLES L | 04/01/1998 | $649.05 | |
| 1996 | 104656 | 1996-1002276 | NAVY FEDERAL CREDIT UNION | 12/03/1996 | $602.64 | |
| 1995 | 104543 | 1995-9971608 | NAVY FEDERAL CREDIT UNION | 11/30/1995 | $583.27 | |
| 1994 | 104565 | 1994-3002670 | NAVY FEDERAL CREDIT UNION | 12/02/1994 | $396.92 | |
| 1994 | 104565.0004 | 1994-3011423 | CHARLES L BELL | 08/15/1995 | $35.70 | |
| 1993 | 104329 | 1993-5100012 | NAVY FEDERAL CREDIT UNION | 11/30/1993 | $385.55 | |
| 1992 | 104333 | 1992-9970833 | BANC-BOSTON MORTGAGE CORP | 12/02/1992 | $454.42 | |
| 1991 | 104296 | 1991-9971674 | BANC-BOSTON MORTGAGE CORP | 11/30/1991 | $504.18 | |
| 1990 | 4215 | 1990-9970668 | BANC-BOSTON MORTGAGE CORP | 11/30/1990 | $488.79 | |
| 1989 | 415600.0001 | 1989-9970927 | MTG. CO. #557 | 11/30/1989 | $403.80 | |
| 1989 | 415600.0004 | 1990-1000066 | BELL CHARLES L | 10/01/1990 | $112.00 | |
| 1989 | 415600.0004 | 1989-9970928 | MTG. CO. #557 | 11/30/1989 | $48.00 | |