Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $103.16 | $0.00 | $103.16 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $10.47 | $0.00 | $10.47 | |
| | LOCAL | 3.1010 | $43.41 | $0.00 | $43.41 | |
| | CAPITAL OUTLAY | 1.5000 | $21.00 | $0.00 | $21.00 | |
| | Subtotal | 5.3490 | $74.88 | $0.00 | $74.88 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $3.71 | $0.00 | $3.71 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $181.75 | $0.00 | $181.75 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $5.57 | $0.00 | $5.57 | |
| | TOTAL | $52.07 | $0.00 | $52.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 6011 | Delinquent | $237.76 | $237.76 | |
| | 2024 | 5989 | Delinquent | $246.19 | $246.19 | |
| | TOTAL | | | $483.95 | $483.95 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 13,200 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,200 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,200 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 13,200 | 0 | 13,200 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,000 | 0 | 14,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,200 | 0 | 13,200 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,200 | 0 | 13,200 | |
(AKA LOT 3 BLOCK E CHADWORTH S/D UNREC)COMM NE COR OF W1/2 OF SE1/4, RUN W 770.01 FT TOITS INTERS WITH E R/W DOUGLAS DR, RUN S ALONGR/W 479.03 FT FOR POB, RUN E 200 FT, S 259.03FT, W 200 FT, N 259.03 FT TO POB.785-1542, 861-2391, TD 1465-1498, WD 1466-2519,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 8309 | 2023-9926007 | CAMILLE CURTIS | 07/05/2024 | $239.71 | |
| | 2022 | 6484 | 2022-1502378 | THOMAS R02123-033 | 12/09/2022 | $47.43 | |
| | 2021 | 6680 | 2021-1800843 | Swisher Clerk of Circuit Court | 05/16/2022 | $99.11 | |
| | 2020 | 16473 | 2020-9510174 | COSSABOOM CLAY P. | 05/28/2021 | $132.29 | |
| | 2019 | 16401 | 2020-9510174 | COSSABOOM CLAY P. | 05/28/2021 | $179.83 | |
| | 2018 | 16360 | 2020-9510174 | COSSABOOM CLAY P. | 05/28/2021 | $206.14 | |
| | 2017 | 16331 | 2017-2100548 | JOAN MCLERAN | 11/21/2017 | $92.09 | |
| | 2016 | 16333 | 2020-9510174 | COSSABOOM CLAY P. | 05/28/2021 | $247.03 | |
| | 2015 | 16321 | 2020-9510174 | COSSABOOM CLAY P. | 05/28/2021 | $274.28 | |
| | 2014 | 16286 | 2014-3104005 | JOAN MCLERAN | 05/29/2015 | $125.05 | |
| | 2011 | 16279 | 2011-3303903 | MCLERAN JOAN C | 05/03/2012 | $125.28 | |
| | 2009 | 105831 | 2011-2203871 | THURSTON BRANEN MCLEARN JR | 03/26/2012 | $254.37 | |
| | 2008 | 105801 | 2010-2503037 | THURSTON MCLERAN | 04/05/2011 | $265.05 | |
| | 2007 | 105651 | 2007-3501168 | CLEMENTS JOAN G & HARLAND | 03/31/2008 | $145.09 | |
| | 2006 | 105596 | 2007-3501168 | CLEMENTS JOAN G & HARLAND | 03/31/2008 | $196.20 | |
| | 2005 | 105478 | 2005-2301375 | CLEMENTS HARLAND D & JOAN G | 12/01/2005 | $57.16 | |
| | 2004 | 105372 | 2004-1000652 | CLEMENTS JOAN G | 11/30/2004 | $35.35 | |
| | 2003 | 105280 | 2003-2800538 | HARLAND OR JOAN CLEMENTS | 11/25/2003 | $35.50 | |
| | 2002 | 105237 | 2002-2800542 | CLEMENTS HARLAND D & JOAN G | 11/26/2002 | $35.88 | |
| | 2001 | 105154 | 2007-3501168 | CLEMENTS JOAN G & HARLAND | 03/31/2008 | $284.52 | |
| | 2000 | 105102 | 2000-2008658 | HARLAND D CLEMENTS | 08/28/2001 | $143.04 | |
| | 1999 | 105071 | 2000-2008658 | HARLAND D CLEMENTS | 08/28/2001 | $166.41 | |
| | 1998 | 105040 | 2000-2008658 | HARLAND D CLEMENTS | 08/28/2001 | $190.92 | |
| | 1997 | 104995 | 2000-2008658 | HARLAND D CLEMENTS | 08/28/2001 | $148.61 | |
| | 1996 | 104930 | 2000-2008658 | HARLAND D CLEMENTS | 08/28/2001 | $166.72 | |
| | 1995 | 104816 | 2000-3007088 | HARLAND CLEMENTS | 05/31/2001 | $170.45 | |
| | 1994 | 104837 | 1994-3004046 | ELLIS DALE ROY | 01/06/1995 | $72.74 | |