Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $10.81 | $10.81 | $0.00 | |
| | LOCAL | 3.1430 | $45.44 | $45.44 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $21.69 | $21.69 | $0.00 | |
| | Subtotal | 5.3910 | $77.94 | $77.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.24 | $4.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $82.18 | $82.18 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 40,059 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,059 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,059 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,059 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 15,059 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,059 | 40,059 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,059 | 25,000 | 15,059 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,059 | 25,000 | 15,059 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,059 | 25,000 | 15,059 | |
BEG SW COR OF W1/2, RUN S 7.06 FT TO N R/W MOORERD, E ALONG R/W 347.78 FT, N 653.56 FT, W344.72 FT, S 605 FT TO POB.ORB 863-2375, 869-813, CT 1182-2084 & CWD1205-1558
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 5770 | 2025-9314 | DAVID/JUDITH BILLINGS | 11/13/2025 | $87.67 | |
| | 2024 | 5754 | 2024-8438 | DAVID G BILLINGS | 11/08/2024 | $82.18 | |
| | 2023 | 7331 | 2023-2500411 | DAVID BILLINGS | 11/13/2023 | $77.03 | |
| | 2022 | 7815 | 2022-1800091 | Billings David G & Judith A | 11/14/2022 | $167.79 | |
| | 2021 | 7972 | 2021-2700615 | BILLINGS R02056-003 | 11/08/2021 | $157.45 | |
| | 2020 | 12942 | 2020-3500504 | BILLINGS DAVID&JUDITH | 11/09/2020 | $158.99 | |
| | 2019 | 12883 | 2019-3501051 | david billings | 11/15/2019 | $159.76 | |
| | 2018 | 12853 | 2018-3500297 | DAVID BILLINGS | 11/05/2018 | $134.05 | |
| | 2017 | 12825 | 2017-2700458 | DAVID BILLINGS2098 | 11/09/2017 | $124.48 | |
| | 2016 | 12839 | 2016-2700590 | DAVID BILLINGS | 11/14/2016 | $139.08 | |
| | 2015 | 12832 | 2015-3500312 | DAVID BILLINGS | 11/06/2015 | $150.24 | |
| | 2014 | 12804 | 2014-3500429 | DAVID BILLINGS | 11/07/2014 | $147.12 | |
| | 2013 | 12816 | 2013-2700382 | DAVID BILLINGS | 11/01/2013 | $179.82 | |
| | 2012 | 12805 | 2012-1000628 | BILLINGS DAVID G & JUDITH A | 11/06/2012 | $461.87 | |
| | 2011 | 12821 | 2011-2601273 | BILLINGS DAVID G & JUDITH A | 11/22/2011 | $505.46 | |
| | 2010 | 105600 | 2010-2601584 | VANDERBILT MORTGAGE & FINANCE | 12/07/2010 | $1,023.23 | |
| | 2009 | 105609 | 2010-2501155 | AMERCIAN TITLE SERVICES OF LC | 12/16/2010 | $1,372.65 | |
| | 2008 | 105579 | 2008-3103091 | VANDERBILT MORTGAGE & FIN | 03/13/2009 | $697.44 | |
| | 2007 | 105436 | 2007-2604375 | BURNSED GERALD & VIVIAN | 04/24/2008 | $687.14 | |
| | 2006 | 105383 | 2006-1102697 | BURNSED GERALD & VIVIAN | 01/09/2007 | $651.07 | |
| | 2005 | 105265 | 2005-1102905 | BURNSED GERALD & VIVIAN | 02/27/2006 | $577.26 | |
| | 2004 | 105164 | 2004-2301220 | BURNSED GERALD & VIVIAN | 03/03/2005 | $556.83 | |
| | 2003 | 105079 | 2003-2501334 | BURNSED GERALD & VIVIAN | 01/02/2004 | $526.73 | |
| | 2002 | 105036 | 2002-1002006 | BURNSED GERALD & VIVIAN | 03/11/2003 | $563.77 | |
| | 2001 | 104976 | 2001-1005141 | BURNSED GERALD & VIVIAN | 03/04/2002 | $552.77 | |
| | 2000 | 104924 | 2000-2000418 | BURNSED GERALD & VIVIAN | 11/06/2000 | $528.31 | |
| | 1999 | 104896 | 1999-2007701 | BURNSED GERALD & VIVIAN | 05/05/2000 | $552.99 | |