Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $708.70 | $708.70 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $67.83 | $67.83 | $0.00 |
| LOCAL | 3.1010 | $281.22 | $281.22 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $136.03 | $136.03 | $0.00 |
| Subtotal | 5.3490 | $485.08 | $485.08 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $25.50 | $25.50 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,219.29 | $1,219.29 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $298.69 | $298.69 | $0.00 |
| SOLID WASTE - ANNUAL | $203.84 | $203.84 | $0.00 |
| TOTAL | $502.53 | $502.53 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 93,490 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 93,490 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 93,490 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 93,490 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 93,490 | 0 | 93,490 |
| COLUMBIA COUNTY SCHOOL BOARD | 93,490 | 0 | 93,490 |
| SUWANNEE RIVER WATER MGT DIST | 93,490 | 0 | 93,490 |
| LAKE SHORE HOSPITAL AUTHORITY | 93,490 | 0 | 93,490 |
BEG SW COR OF NW1/4 OF NE1/4, RUN N 547.44 FT, E671.63 FT, S 550.10 FT, W 673.69 FT TO POB.879-1957, 890-1608, 917-2406, QC 965-2,AG 1017-709, FJ 1105-227, WD 1508-935,WD 1508-937, QC 1531-937
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6044 | 2025-902903 | Donna Denne | 12/16/2025 | $1,721.82 |
| 2024 | 6022 | 2024-901128 | Donna Turner | 11/19/2024 | $632.04 |
| 2023 | 8341 | 2023-2502285 | INTEGRITY TITLE | 02/16/2024 | $630.35 |
| 2022 | 6618 | 2023-2502285 | INTEGRITY TITLE | 02/16/2024 | $730.50 |
| 2021 | 7356 | 2023-2502285 | INTEGRITY TITLE | 02/16/2024 | $723.15 |
| 2020 | 17129 | 2022-2301721 | DOUGLAS JOHNSON | 03/28/2023 | $487.72 |
| 2019 | 17053 | 2021-1206001 | douglas johnson | 03/31/2022 | $700.77 |
| 2018 | 17008 | 2020-3303143 | JOHNSON | 03/25/2021 | $695.60 |
| 2017 | 16975 | 2019-3103582 | douglas johnson | 03/31/2020 | $684.49 |
| 2016 | 16976 | 2018-1203105 | DOUGLAS JOHNSON SR | 04/25/2019 | $626.61 |
| 2015 | 16964 | 2017-2704447 | DOUGLAS JOHNSON SR | 04/02/2018 | $624.84 |
| 2014 | 16923 | 2016-3504321 | DOUGLAS JOHNSON | 03/31/2017 | $620.53 |
| 2013 | 16938 | 2015-3003707 | douglas johnson | 03/31/2016 | $653.48 |
| 2012 | 16926 | 2014-2502028 | DOUGLAS JOHNSON | 03/30/2015 | $532.01 |
| 2011 | 16908 | 2013-9510166 | TC 12, LLC | 05/30/2014 | $0.00 |
| 2011 | 16908 | 2013-3102700 | DOUGLAS JOHNSON | 05/29/2014 | $664.87 |
| 2010 | 105851 | 2012-1004060 | JOHNSON DOUGLAS SR | 03/28/2013 | $710.41 |
| 2009 | 105859 | 2011-2401112 | JOHNSON DOUGLAS SR | 04/25/2012 | $849.97 |
| 2008 | 105827 | 2013-3208124 | JOHNSON R02126-000 | 03/11/2014 | $1,636.95 |
| 2007 | 105677 | 2009-2704705 | JOHNSON DOUGLAS SR | 03/30/2010 | $1,144.56 |
| 2006 | 105621 | 2008-2207462 | JOHNSON DOUGLAS SR | 03/02/2009 | $1,490.23 |
| 2005 | 105503 | 2007-2601922 | JOHNSON DOUGLAS | 12/14/2007 | $972.78 |
| 2004 | 105397 | 2004-3101808 | JOHNSON DOUGLAS & DELIA | 04/22/2005 | $740.25 |
| 2003 | 105303 | 2003-2500713 | O'STEEN COLIN & BRENDA | 11/24/2003 | $833.27 |
| 2002 | 105260 | 2002-3101265 | OSTEEN COLIN | 01/15/2003 | $796.03 |
| 2001 | 105176 | 2001-2600130 | ALESANDRA GREGOIRE | 05/17/2002 | $600.34 |
| 2000 | 105124 | 2000-1004410 | O'STEEN COLIN O & BRENDA | 03/16/2001 | $417.06 |
| 1999 | 105093 | 1999-2000161 | FULLARD LARRY | 11/04/1999 | $403.99 |
| 1998 | 105062 | 1998-3002704 | CLEARING ACCT | 12/03/1998 | $54.35 |
| 1997 | 105017 | 1997-3006646 | TERRY MCDAVID ATTN | 03/31/1998 | $105.50 |
| 1996 | 104951 | 1996-1003408 | PITTMAN JAN M | 12/30/1996 | $99.77 |
| 1995 | 104837 | 1995-1003486 | PITTMAN JAN M | 01/05/1996 | $98.09 |
| 1994 | 104858 | 1994-3005903 | PITTMAN JAN M | 03/08/1995 | $99.22 |
| 1993 | 104619 | 1993-2001716 | PITTMAN JAN | 04/04/1994 | $97.42 |
| 1992 | 104623 | 1992-1001581 | PITTMAN JAN | 11/13/1992 | $78.07 |
| 1991 | 104586 | 1991-3016004 | PITTMAN JAN M | 03/12/1992 | $81.18 |
| 1990 | 4501 | 1990-2001236 | PITTMAN JAN M | 03/29/1991 | $79.40 |
| 1989 | 444000.0001 | 1989-3006158 | PITTMAN JAN | 03/12/1990 | $73.58 |
| 1989 | 444000.0004 | 1989-3006158 | PITTMAN JAN | 03/12/1990 | $9.75 |