Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $466.80 | $466.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $44.68 | $44.68 | $0.00 | |
| | LOCAL | 3.1010 | $185.22 | $185.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $89.60 | $89.60 | $0.00 | |
| | Subtotal | 5.3490 | $319.50 | $319.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $16.80 | $16.80 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $803.11 | $803.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 62,220 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,220 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,220 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,220 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 62,220 | 0 | 62,220 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,220 | 0 | 62,220 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,220 | 0 | 62,220 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,220 | 0 | 62,220 | |
BEG NW COR OF SW1/4 OF SE1/4, RUN E 340.36 FT, S645.19 FT, W 340.30 FT, N 639.99 FT TO POB. (AKALOT 1).788-114, WD 1244-936, 1323-359, WD 1345-1766,WD 1523-2463
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6090 | 2025-17009 | C.A BOONE CONSTRUCTIONS INC 1671641,71 TAXES | 12/02/2025 | $1,296.67 | |
| | 2024 | 6068 | 2025-17009 | C.A BOONE CONSTRUCTIONS INC 1671641,71 TAXES | 12/02/2025 | $2,059.75 | |
| | 2023 | 6794 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,646.06 | |
| | 2022 | 7037 | 2022-2500774 | 21ST MTG R02144-009 | 11/10/2022 | $1,591.00 | |
| | 2021 | 7057 | 2021-6400447 | 21 mortgage | 11/10/2021 | $1,528.55 | |
| | 2020 | 17174 | 2020-2700322 | 21ST MORTGAGE CORP. | 11/02/2020 | $1,342.50 | |
| | 2019 | 17096 | 2019-1200213 | 21ST MORTGAGE | 11/06/2019 | $1,977.67 | |
| | 2018 | 17051 | 2018-3500926 | 21ST MORTG | 11/14/2018 | $632.31 | |
| | 2017 | 17016 | 2017-1201678 | 21ST MORTGAGE | 02/26/2018 | $283.06 | |
| | 2016 | 17018 | 2016-9921487 | JANET JACKSON | 02/07/2017 | $278.75 | |
| | 2015 | 17006 | 2015-3300456 | JACKSON NORMAN & JANET | 11/16/2015 | $275.02 | |
| | 2014 | 16965 | 2014-9920090 | JANET JACKSON | 11/08/2014 | $269.00 | |
| | 2013 | 16980 | 2013-9920113 | JANET JACKSON | 11/16/2013 | $294.08 | |
| | 2012 | 16968 | 2012-2601754 | JACKSON NORMAN & JANET | 12/20/2012 | $306.17 | |
| | 2011 | 16952 | 2011-2200942 | BARGERON AMOS | 11/17/2011 | $332.41 | |
| | 2010 | 105895 | 2010-3800373 | BARGERON AMOS | 12/01/2010 | $367.53 | |
| | 2009 | 105903 | 2009-1100992 | BARGERON AMOS ETAL | 11/24/2009 | $420.90 | |
| | 2008 | 105871 | 2008-1100758 | BARGERON AMOS | 11/14/2008 | $499.85 | |
| | 2007 | 105720 | 2007-3500719 | BARGERON AMOS | 01/10/2008 | $804.07 | |
| | 2006 | 105663 | 2006-2500872 | BARGERON AMOS | 11/16/2006 | $656.57 | |
| | 2005 | 105545 | 2005-3100803 | BARGERON AMOS | 11/14/2005 | $379.67 | |
| | 2004 | 105439 | 2004-2600171 | BARGERON AMOS B & ENRIKA Y | 11/08/2004 | $300.30 | |
| | 2003 | 105345 | 2003-2700504 | BARGERON AMOS | 11/25/2003 | $301.79 | |
| | 2002 | 105302 | 2002-2400669 | BARGERON AMOS | 11/26/2002 | $305.59 | |
| | 2001 | 105218 | 2001-1101264 | BARGERON AMOS ETAL | 11/29/2001 | $26.45 | |
| | 2000 | 105166 | 2000-3002403 | BARGERON AMOS | 12/01/2000 | $25.20 | |
| | 1999 | 105135 | 1999-2002074 | BARGERON AMOS | 11/30/1999 | $25.90 | |
| | 1998 | 105102 | 1998-1001961 | BARGERON AMOS ETAL | 12/01/1998 | $27.63 | |
| | 1997 | 105055 | 1997-2000750 | BARGERON AMOS | 11/14/1997 | $25.97 | |
| | 1996 | 104989 | 1996-3002949 | BARGERON AMOS | 12/03/1996 | $25.33 | |
| | 1995 | 104876 | 1995-1000597 | BARGERON AMOS | 11/13/1995 | $24.66 | |
| | 1994 | 104896 | 1994-3001475 | BARGERON AMOS ETAL | 11/18/1994 | $24.46 | |