Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $138.68 | $138.68 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $12.94 | $12.94 | $0.00 |
| LOCAL | 3.9880 | $69.00 | $69.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $25.95 | $25.95 | $0.00 |
| Subtotal | 6.2360 | $107.89 | $107.89 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $6.64 | $6.64 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $16.64 | $16.64 | $0.00 |
| TOTAL | 15.5970 | $269.85 | $269.85 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 |
| TOTAL | $409.64 | $409.64 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $20.38 | $20.38 | $0.00 |
| 5% CERTIFICATE SALE | $34.99 | $34.99 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $38.18 | $38.18 | $0.00 |
| TOTAL | $128.55 | $128.55 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 14,206 | 28,096 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 14,206 | 28,096 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 14,206 | 28,096 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 14,206 | 28,096 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 42,302 | 25,000 | 17,302 |
| COLUMBIA COUNTY SCHOOL BOARD | 42,302 | 25,000 | 17,302 |
| SUWANNEE RIVER WATER MGT DIST | 42,302 | 25,000 | 17,302 |
| LAKE SHORE HOSPITAL AUTHORITY | 42,302 | 25,000 | 17,302 |
COMM SW COR OF W1/2 OF NW1/4OF NE1/4, RUN N 547.44 FT, E335.81 FT FOR POB, RUN N654.39 FT TO S R/W MOORE RD,RUN SE ALONG R/W 272.03 FT TOPT OF CURVE, CONT SE ALONGCURVE 87.47 FT, RUN S 604.82FT, W 335.81 FT TO POB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6045 | 2025-905350 | Patricia Ford | 03/27/2026 | $860.91 |
| 2024 | 6023 | 2025-904940 | Patricia Fussell | 03/13/2026 | $995.17 |
| 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 |