Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $171.05 | $171.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.82 | $20.82 | $0.00 | |
| | LOCAL | 3.1010 | $86.30 | $86.30 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $41.74 | $41.74 | $0.00 | |
| | Subtotal | 5.3490 | $148.86 | $148.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.15 | $6.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $326.06 | $326.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $3.94 | $0.00 | |
| | TOTAL | $3.94 | $3.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 21,888 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,830 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,888 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,888 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 21,888 | 0 | 21,888 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,830 | 0 | 27,830 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,888 | 0 | 21,888 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,888 | 0 | 21,888 | |
COMM NW COR OF SW1/4 OF SE1/4,RUN E 340.36 FT FOR POB, CONTE 180.33 FT TO W R/W CR-250,RUN SE ALONG R/W 238.40 FT TOA CURVE, SE'LY ALONG CURVE130.01 FT, SW 10 DEG 368.83FT, W 340.30 FT, N 645.19 FTTO POB. (AKA LOT 2).
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6091 | 2025-905866 | Michael Hill | 04/02/2026 | $330.00 | |
| | 2024 | 6069 | 2025-905866 | Michael Hill | 04/02/2026 | $363.58 | |
| | 2023 | 6795 | 2023-9925430 | MICHAEL HILL | 04/30/2024 | $268.62 | |
| | 2022 | 7038 | 2022-9925642 | MICHAEL HILL | 08/02/2023 | $304.35 | |
| | 2021 | 7058 | 2021-9925579 | MICHAEL HILL | 06/21/2022 | $362.33 | |
| | 2020 | 17175 | 2021-9925579 | MICHAEL HILL | 06/21/2022 | $369.79 | |
| | 2019 | 17097 | 2019-9924794 | MICHAEL HILL | 07/16/2020 | $386.62 | |
| | 2018 | 17052 | 2018-9922675 | MICHAEL HILL | 03/18/2019 | $308.41 | |
| | 2017 | 17017 | 2017-9922901 | MICHAEL HILL | 04/10/2018 | $75.18 | |
| | 2017 | 17017 | 2017-9921518 | MICHAEL HILL | 01/06/2018 | $143.87 | |
| | 2017 | 17017 | 2016-9922926 | MICHAEL HILL | 06/29/2017 | $66.60 | |
| | 2016 | 17019 | 2016-9921792 | MICHAEL HILL | 03/01/2017 | $211.30 | |
| | 2016 | 17019 | 2015-9922633 | MICHAEL HILL | 07/20/2016 | $75.68 | |
| | 2015 | 17007 | 2015-9922635 | MICHAEL HILL | 07/20/2016 | $207.37 | |
| | 2015 | 17007 | 2014-3506850 | DIANA ANDREWS | 09/10/2015 | $67.33 | |
| | 2015 | 17007 | 2014-3506025 | DIANA ANDREWS | 06/29/2015 | $66.27 | |
| | 2014 | 16966 | 2014-2101688 | DIANA ANDREWS | 04/27/2015 | $11.46 | |
| | 2014 | 16966 | 2014-3103723 | DIANA ANDREWS | 04/10/2015 | $91.18 | |
| | 2014 | 16966 | 2014-3504202 | DIANA ANDREWS | 03/11/2015 | $91.18 | |
| | 2014 | 16966 | 2014-1200911 | DIANA ANDREWS | 12/11/2014 | $91.18 | |
| | 2013 | 16981 | 2013-4101184 | DIANA ANDREWS | 03/19/2014 | $102.35 | |
| | 2013 | 16981 | 2013-3502593 | DIANA ANDREWS | 02/14/2014 | $103.00 | |
| | 2013 | 16981 | 2013-3501960 | DIANNA ANDREWS | 01/10/2014 | $103.00 | |
| | 2012 | 16969 | 2012-3501790 | ANDREWS FLORENCE / IVR | 03/14/2013 | $317.60 | |
| | 2011 | 16953 | 2011-2705463 | DIANA P ANDREWS | 04/20/2012 | $358.94 | |
| | 2010 | 105896 | 2010-2400818 | IVR/PAID BY PHONE | 03/30/2011 | $385.35 | |
| | 2009 | 105904 | 2009-2400157 | ANDREWS DIANA | 05/19/2010 | $476.81 | |
| | 2008 | 105872 | 2009-2800035 | DIANA P. ANDREWS | 10/05/2009 | $637.54 | |
| | 2007 | 105721 | 2008-3205246 | ANDREWS DIANA P | 08/24/2009 | $1,173.11 | |
| | 2006 | 105664 | 2006-3501714 | DIANA ANDREWS | 09/17/2007 | $812.15 | |
| | 2005 | 105546 | 2005-3304614 | ANDREWS DIANA | 03/30/2006 | $416.95 | |
| | 2004 | 105440 | 2005-2800247 | DIANA ANDREWS | 01/06/2006 | $398.83 | |
| | 2003 | 105346 | 2004-2400036 | ANDREWS DIANA PE | 10/20/2004 | $406.98 | |
| | 2002 | 105303 | 2002-2200947 | ANDREWS FLORENCE | 08/07/2003 | $403.47 | |
| | 2001 | 105219 | 2001-1004264 | ANDREWS DIANE | 01/29/2002 | $27.17 | |
| | 2000 | 105167 | 2000-3004780 | SHIRLEY ANDREWS | 03/01/2001 | $26.45 | |
| | 1999 | 105136 | 1999-2002776 | DIANA ANDREWS | 12/03/1999 | $26.38 | |
| | 1998 | 105103 | 1998-1002580 | ANDREWS FLORENCE | 12/16/1998 | $17.67 | |
| | 1997 | 105056 | 1997-2002717 | ANDREWS FLORENCE | 12/31/1997 | $17.71 | |
| | 1996 | 104990 | 1996-2001251 | ANDREWS FLORENCE | 12/30/1996 | $17.94 | |
| | 1995 | 104877 | 1995-3003048 | ANDREWS FLORENCE | 12/01/1995 | $339.19 | |
| | 1994 | 104897 | 1994-1003637 | ANDREWS FLORENCE | 12/27/1994 | $24.91 | |