Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.09 | $0.00 | $19.09 | |
| | LOCAL | 3.1430 | $80.23 | $0.00 | $80.23 | |
| | CAPITAL OUTLAY | 1.5000 | $38.29 | $0.00 | $38.29 | |
| | Subtotal | 5.3910 | $137.61 | $0.00 | $137.61 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $0.00 | $7.34 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $340.33 | $0.00 | $340.33 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $24.97 | $0.00 | $24.97 | |
| | TOTAL | $64.72 | $0.00 | $64.72 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 6023 | Delinquent | $897.09 | $897.09 | |
| | TOTAL | | | $897.09 | $897.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 50,525 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,525 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,525 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,525 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 525 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 50,525 | 25,525 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,525 | 25,000 | 25,525 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,525 | 25,525 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,525 | 25,525 | 25,000 | |
COMM SW COR OF W1/2 OF NW1/4 OF NE1/4, RUN N547.44 FT, E 335.81 FT FOR POB, RUN N 654.39 FTTO S R/W MOORE RD, RUN SE ALONG R/W 272.03 FT TOPT OF CURVE, CONT SE ALONG CURVE 87.47 FT, RUN S604.82 FT, W 335.81 FT TO POB.893-1689, CT 950-779, AG 965-628,WD 1434-2215
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 8342 | 2023-2502021 | PATRICIA M FORD | 01/18/2024 | $794.73 | |
| | 2022 | 6619 | 2023-2502021 | PATRICIA M FORD | 01/18/2024 | $890.77 | |
| | 2021 | 7357 | 2023-2502021 | PATRICIA M FORD | 01/18/2024 | $819.08 | |
| | 2020 | 17130 | 2022-1504829 | FUSSELL R02126-002 | 03/01/2023 | $585.35 | |
| | 2019 | 17054 | 2019-9924418 | CLAYTON FUSSELL | 06/12/2020 | $808.04 | |
| | 2018 | 17009 | 2019-9924418 | CLAYTON FUSSELL | 06/12/2020 | $802.08 | |
| | 2017 | 16976 | 2017-3506857 | CLAYTON FUSSELL | 08/03/2018 | $655.71 | |
| | 2016 | 16977 | 2017-3506857 | CLAYTON FUSSELL | 08/03/2018 | $613.12 | |
| | 2015 | 16965 | 2017-2700058 | CLAYTON J FUSSELL | 10/13/2017 | $614.64 | |
| | 2014 | 16924 | 2015-1602747 | CLEARING ACCT TERRY KELLY | 05/23/2016 | $610.05 | |
| | 2013 | 16939 | 2015-1602747 | CLEARING ACCT TERRY KELLY | 05/23/2016 | $248.07 | |
| | 2012 | 16927 | 2015-1602747 | CLEARING ACCT TERRY KELLY | 05/23/2016 | $548.84 | |
| | 2011 | 16909 | 2013-3102708 | CLAYTON FUSSELL | 05/30/2014 | $694.37 | |
| | 2011 | 16909 | 2013-9510167 | TC 12, LLC | 05/30/2014 | $0.00 | |
| | 2010 | 105852 | 2012-2602670 | FUSSELL CLAYTON J | 02/13/2013 | $749.52 | |
| | 2009 | 105860 | 2012-3500518 | FUSSELL CLAYTON J | 12/21/2012 | $805.98 | |
| | 2008 | 105828 | 2008-2602636 | FUSSELL CLAYTON J | 01/21/2009 | $541.79 | |
| | 2007 | 105678 | 2008-2602636 | FUSSELL CLAYTON J | 01/21/2009 | $650.28 | |
| | 2006 | 105622 | 2008-2602636 | FUSSELL CLAYTON J | 01/21/2009 | $619.54 | |
| | 2005 | 105504 | 2005-1103399 | FUSSELL CLAYTON J | 03/28/2006 | $444.53 | |
| | 2004 | 105398 | 2006-3102920 | clayton fussell | 02/26/2007 | $599.44 | |
| | 2003 | 105305 | 2004-2401786 | FUSSELL CLAYTON J | 05/27/2005 | $601.11 | |
| | 2002 | 105262 | 2002-2602220 | FUSSEL CLAYTON & KELLY TERRY | 08/05/2003 | $527.05 | |
| | 2001 | 105178 | 2001-1104693 | TERRY KELLY | 04/30/2002 | $461.39 | |
| | 2000 | 105126 | 2001-1104693 | TERRY KELLY | 04/30/2002 | $481.44 | |
| | 1999 | 105095 | 1999-2002588 | CLEARING ACCOUNT | 12/02/1999 | $373.81 | |
| | 1998 | 105064 | 1998-3002704 | CLEARING ACCT | 12/03/1998 | $282.59 | |