Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $220.42 | $94.78 | $125.64 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $29.07 | $12.50 | $16.57 | |
| LOCAL | 3.1430 | $122.14 | $52.52 | $69.62 | |
| CAPITAL OUTLAY | 1.5000 | $58.29 | $25.06 | $33.23 | |
| Subtotal | 5.3910 | $209.50 | $90.08 | $119.42 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.28 | $3.56 | $4.72 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $438.20 | $188.42 | $249.78 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $126.41 | $167.57 | |
| SOLID WASTE - ANNUAL | $198.06 | $85.17 | $112.89 | |
| TOTAL | $492.04 | $211.58 | $280.46 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $15.91 | $0.00 | $15.91 | |
| TOTAL | $61.41 | $0.00 | $61.41 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 5717 | Delinquent | $0.01 | $591.65 | |
| TOTAL | | | $0.01 | $591.65 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 28,205 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,862 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 28,205 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 28,205 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 28,205 | 0 | 28,205 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,862 | 0 | 38,862 | |
| SUWANNEE RIVER WATER MGT DIST | 28,205 | 0 | 28,205 | |
| LAKE SHORE HOSPITAL AUTHORITY | 28,205 | 0 | 28,205 | |
BEG NE COR OF SW1/4, RUN S 361.65 FT, W 379.36FT, S 294.16 FT TO N R/W OF SILAS RD, W ALONGR/W 129.71 FT, N 652.24 FT, E 500 FT TO POB.736-199, 786-463, WD 1101-1079, DC 1341-1886,PB 1343-559,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 5717 | 2024-16078 | JAKE HILL | 11/26/2024 | $400.00 | |
| 2023 | 7188 | 2023-1501125 | HILL R02054-033 | 11/17/2023 | $861.19 | |
| 2022 | 7677 | 2022-2504696 | JAKE HILL JR | 04/05/2023 | $810.98 | |
| 2021 | 7729 | 2021-3303310 | dunmore katrina | 11/30/2021 | $691.60 | |
| 2020 | 12906 | 2020-3106041 | HILL | 01/05/2021 | $496.13 | |
| 2019 | 12847 | 2020-3800765 | DUNMORE KATRINA | 10/28/2020 | $444.74 | |
| 2019 | 12847 | 2019-3803495 | jake hill jr | 04/28/2020 | $370.00 | |
| 2018 | 12817 | 2019-1401376 | katrina dunmoore | 11/05/2019 | $838.11 | |
| 2017 | 12789 | 2017-3503187 | CHELLA BLOCKER | 01/10/2018 | $658.58 | |
| 2016 | 12803 | 2016-3505649 | CHELLA BYRDEN | 07/12/2017 | $762.88 | |
| 2015 | 12796 | 2015-2601847 | BLOCKER CHELLA M | 02/11/2016 | $633.74 | |
| 2014 | 12768 | 2014-3209938 | CHELLA BLOCKER | 04/30/2015 | $146.39 | |
| 2014 | 12768 | 2014-3505090 | CHELLA BLOCKER | 04/08/2015 | $250.00 | |
| 2014 | 12768 | 2014-3504232 | CHELLA BLOCKER | 03/11/2015 | $250.00 | |
| 2013 | 12780 | 2013-3302281 | BLOCKER CHELLA M | 04/28/2014 | $664.70 | |
| 2012 | 12769 | 2012-3502024 | CHELLA BLOCKER | 03/25/2013 | $403.90 | |
| 2012 | 12769 | 2011-1302703 | CHELLA BLOCKER | 07/05/2012 | $133.56 | |
| 2011 | 12785 | 2011-3800920 | CHELLA M BLOCKER | 04/02/2012 | $133.78 | |
| 2011 | 12785 | 2011-2501933 | CHELLA BLOCKER | 12/30/2011 | $129.78 | |
| 2011 | 12785 | 2010-3606340 | CHELLA BLOCKER | 09/30/2011 | $143.59 | |
| 2011 | 12785 | 2010-2504047 | CHELLA BLOCKER | 06/22/2011 | $141.34 | |
| 2010 | 105564 | 2010-3302218 | BLOCKER CHELLA M | 03/29/2011 | $136.30 | |
| 2010 | 105564 | 2010-2702422 | CHELLA M BLOCKER | 12/30/2010 | $132.25 | |
| 2010 | 105564 | 2009-3104077 | BLOCKER SHEILA | 07/30/2010 | $156.98 | |
| 2010 | 105564 | 2009-1104539 | CHELLA BLOCKER | 06/22/2010 | $154.52 | |
| 2009 | 105573 | 2009-2602939 | BLOCKER CHELLA | 02/12/2010 | $650.92 | |
| 2008 | 105543 | 2008-3203745 | HILL JAKE LEE | 05/01/2009 | $591.87 | |
| 2007 | 105400 | 2007-1101062 | HILL JAKE LEE | 11/26/2007 | $361.26 | |
| 2006 | 105347 | 2006-2503496 | JAKE HILL | 04/16/2007 | $615.89 | |
| 2005 | 105229 | 2005-2503282 | JAKE HILL | 03/13/2006 | $424.52 | |
| 2004 | 105128 | 2004-2702091 | DICKS LENVIL H | 05/02/2005 | $419.30 | |
| 2003 | 105043 | 2003-2701556 | HILL JAKE | 03/31/2004 | $398.45 | |
| 2002 | 105001 | 2002-2601720 | SMITH GWEN | 03/31/2003 | $436.79 | |
| 2001 | 104941 | 2001-1006802 | SARAH FOSTER | 04/02/2002 | $437.87 | |
| 2000 | 104889 | 2000-2006110 | HILL JAKE | 03/26/2001 | $437.26 | |
| 1999 | 104861 | 1999-3006600 | JAKE HILL | 04/28/2000 | $452.22 | |
| 1998 | 104845 | 1998-3006484 | DICKS LENVIL H | 04/27/1999 | $454.75 | |
| 1997 | 104806 | 1997-1002623 | DICKS LENVIL | 12/04/1997 | $306.55 | |
| 1996 | 104750 | 1996-1002738 | DICKS LENVIL H | 12/05/1996 | $307.62 | |
| 1995 | 104637 | 1995-6100159 | LENVIL H DICKS | 12/01/1995 | $49.17 | |
| 1994 | 104659 | 1994-6100212 | DICKS LENVIL H | 12/02/1994 | $49.34 | |
| 1993 | 104423 | 1993-2000988 | DICKS LENVIL H | 12/03/1993 | $48.43 | |
| 1992 | 104428 | 1992-2001209 | DICKS LENVIL H | 12/02/1992 | $47.94 | |
| 1991 | 104393 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $47.86 | |