Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $160.22 | $160.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $15.34 | $15.34 | $0.00 | |
| | LOCAL | 3.2170 | $65.96 | $65.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $30.76 | $30.76 | $0.00 | |
| | Subtotal | 5.4650 | $112.06 | $112.06 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $6.38 | $6.38 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $278.66 | $278.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 12,202 | 34,155 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,202 | 34,155 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,202 | 34,155 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,202 | 34,155 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 46,357 | 25,000 | 21,357 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 46,357 | 25,000 | 21,357 | |
| | SUWANNEE RIVER WATER MGT DIST | 46,357 | 25,000 | 21,357 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 46,357 | 25,000 | 21,357 | |
COMM NE COR OF MOORE RD &ROSEMARY LANE, RUN N ALONGROSEMARY LANE 420 FT FOR POB,RUN E 402 FT, N 271 FT, W 412FT TO E R/W ROSEMARY LANE, RUNS 271 FT TO POB. 436-80,863-681, 876-2030, QC 1189-653,LE 1339-437, DC 1470-1391,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5907 | 2024-23880 | TANYA THOMAS | 12/23/2024 | $775.17 | |
| | 2023 | 7906 | 2023-1501137 | THOMAS R0214-003 | 11/17/2023 | $743.34 | |
| | 2022 | 6101 | 2022-1503821 | THOMAS R02104-003 | 01/12/2023 | $727.27 | |
| | 2021 | 6395 | 2021-2102060 | TANYA THOMAS | 01/12/2022 | $667.43 | |
| | 2020 | 15876 | 2020-1001961 | Tanya Thomas | 03/18/2021 | $480.77 | |
| | 2019 | 15807 | 2019-1201923 | TANYA THOMAS | 12/16/2019 | $656.42 | |
| | 2018 | 15769 | 2018-3504558 | TANYA THOMAS | 03/04/2019 | $725.87 | |
| | 2017 | 15741 | 2017-3503302 | TVT TRUCKING | 01/16/2018 | $699.42 | |
| | 2016 | 15747 | 2016-3503279 | TVT TRUCKING | 02/28/2017 | $659.40 | |
| | 2015 | 15743 | 2015-3208256 | TANYA THOMAS | 03/30/2016 | $667.38 | |
| | 2014 | 15708 | 2014-3206658 | THOMAS ROGER & TANYA | 02/17/2015 | $655.82 | |
| | 2013 | 15725 | 2013-3208351 | THOMAS TANYA V | 03/17/2014 | $653.17 | |
| | 2012 | 15719 | 2012-1302619 | THOMAS ROGER T | 01/31/2013 | $535.81 | |
| | 2011 | 15725 | 2011-3207966 | THOMAS ROGER T & TANYA V | 02/27/2012 | $579.89 | |
| | 2010 | 105747 | 2010-2501653 | THOMAS ROGER T | 01/06/2011 | $636.92 | |
| | 2009 | 105755 | 2009-2208034 | THOMAS ROGER T & | 03/22/2010 | $599.78 | |
| | 2008 | 105725 | 2008-1103792 | THOMAS ROGER T & | 03/30/2009 | $632.05 | |
| | 2007 | 105577 | 2007-3102855 | thomas tanya | 02/21/2008 | $555.79 | |
| | 2006 | 105524 | 2006-2701887 | TVT TRUCKING | 12/28/2006 | $527.36 | |
| | 2005 | 105406 | 2005-3201054 | RVT TRUCKING | 11/18/2005 | $406.92 | |
| | 2004 | 105300 | 2004-2701552 | ROGER T THOMAS | 03/10/2005 | $420.90 | |
| | 2003 | 105211 | 2003-3101678 | TVT TRUCKING | 03/15/2004 | $392.18 | |
| | 2002 | 105169 | 2002-2901459 | THOMAS ROGER T & | 03/17/2003 | $429.61 | |
| | 2001 | 105087 | 2001-1103861 | THOMAS ROGER T & | 03/25/2002 | $473.79 | |
| | 2000 | 105034 | 2000-2005688 | THOMAS ROGER T & | 03/13/2001 | $447.51 | |
| | 1999 | 105003 | 1999-3004893 | ROGER T THOMAS | 03/01/2000 | $238.59 | |
| | 1998 | 104985 | 1998-3001254 | THOMAS THERON J & SARA M | 11/19/1998 | $231.36 | |
| | 1997 | 104939 | 1997-3000557 | THOMAS THERON J & SARA M | 11/07/1997 | $231.36 | |
| | 1996 | 104878 | 1996-3004824 | THOMAS THERON J & SARA M | 01/16/1997 | $236.18 | |
| | 1995 | 104765 | 1995-3001384 | THOMAS THERON J & SARA M | 11/16/1995 | $231.36 | |
| | 1994 | 104787 | 1999-3004893 | ROGER T THOMAS | 03/01/2000 | $153.77 | |
| | 1994 | 104787.0004 | 1994-3010843 | THOMAS THERON J & SARA M | 08/08/1995 | $35.70 | |
| | 1993 | 104550 | 1993-1005897 | THOMAS THERON J & SARA M | 03/17/1994 | $50.00 | |
| | 1992 | 104555 | 1992-2000258 | THOMAS THERON J & SARA M | 11/16/1992 | $105.12 | |
| | 1991 | 104520 | 1991-3010414 | THOMAS THERON J & SARA M | 11/07/1991 | $155.52 | |
| | 1990 | 4438 | 1990-3001081 | THOMAS THERON J & SARA M | 11/19/1990 | $155.52 | |
| | 1989 | 438000.0004 | 1989-1007197 | THOMAS THERON J & SARA M | 07/18/1990 | $112.00 | |
| | 1989 | 438000.0004 | 1989-3001478 | THOMAS THERON J & SARA M | 11/21/1989 | $48.00 | |