Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 4.3200 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 6.5680 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 15.9477 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $12.39 | $12.39 | $0.00 | |
| TOTAL | $12.39 | $12.39 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 6408 | Delinquent | $563.81 | $563.81 | |
| TOTAL | | | $563.81 | $563.81 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 7,622 | 14,280 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 7,622 | 14,280 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 7,622 | 14,280 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 7,622 | 14,280 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 21,902 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 21,902 | 21,902 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 21,902 | 21,902 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 21,902 | 21,902 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 21,902 | 21,902 | 0 | |
COMM NE COR OF NE1/4 OF SW1/4RUN S 663.64 FT, W 318.04 FT,S 192.38 FT FOR POB, CONT S301.45 FT TO PT ON N'LY R/WYATES RD, NW ALONG R/W 301.26FT, N 109.63 FT, NE 117.25 FT,E 51.36 FT, NE 140.55 FT TOTO POB. (AKA S PART LOT 2 OF
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 8200 | 2023-1200529 | horton 1537362 | 11/08/2023 | $465.66 | |
| 2022 | 6024 | 2023-1200529 | horton 1537362 | 11/08/2023 | $582.05 | |
| 2021 | 4248 | 2023-1200529 | horton 1537362 | 11/08/2023 | $522.44 | |
| 2020 | 22596 | 2020-9924883 | TAMMY HORTON | 04/27/2021 | $226.58 | |
| 2019 | 22487 | 2019-2700672 | HORTON R02215-024 | 11/07/2019 | $393.25 | |
| 2018 | 22436 | 2019-2700672 | HORTON R02215-024 | 11/07/2019 | $511.35 | |
| 2017 | 22389 | 2017-3505645 | TAMMY HORTON | 04/23/2018 | $425.37 | |
| 2016 | 22381 | 2016-3500194 | GREGORY HORTON | 11/04/2016 | $361.27 | |
| 2015 | 22344 | 2015-1602253 | HORTON JEREMY | 04/12/2016 | $387.61 | |
| 2014 | 22291 | 2014-9921896 | JEREMY HORTON | 08/18/2015 | $463.51 | |
| 2013 | 22322 | 2013-3004383 | jeremy horton | 05/20/2014 | $416.51 | |
| 2012 | 22327 | 2013-3004383 | jeremy horton | 05/20/2014 | $352.29 | |
| 2011 | 22307 | 2011-1501272 | HORTON GREGORY H & TAMMY M | 04/05/2012 | $286.34 | |
| 2010 | 106237 | 2010-2702878 | HORTON GREGORY H & TAMMY M | 03/02/2011 | $275.22 | |
| 2009 | 106242 | 2009-2502878 | HORTON GREGORY H & TAMMY M | 03/08/2010 | $279.35 | |
| 2008 | 106207 | 2009-2502878 | HORTON GREGORY H & TAMMY M | 03/08/2010 | $452.49 | |
| 2007 | 106022 | 2008-2301328 | HORTON GREGORY H & TAMMY M | 02/11/2009 | $1,050.01 | |
| 2006 | 105963 | 2007-2602999 | HORTON GREGORY H & TAMMY M | 02/11/2008 | $885.93 | |
| 2005 | 105844 | 2005-2606766 | HORTON GREGORY H & TAMMY M | 08/14/2006 | $667.69 | |
| 2004 | 105733 | 2004-3101606 | HORTON GREGORY H & TAMMY M | 03/18/2005 | $215.00 | |
| 2003 | 105633 | 2004-3101606 | HORTON GREGORY H & TAMMY M | 03/18/2005 | $279.84 | |
| 2002 | 105583 | 2002-2401528 | HORTON GREGORY H & TAMMY M | 02/18/2003 | $248.49 | |
| 2001 | 105463 | 2001-1007147 | HORTON GREGORY H & TAMMY M | 04/15/2002 | $716.81 | |
| 2000 | 105409 | 2002-2401528 | HORTON GREGORY H & TAMMY M | 02/18/2003 | $945.30 | |
| 1999 | 105373 | 2001-1007147 | HORTON GREGORY H & TAMMY M | 04/15/2002 | $958.11 | |
| 1998 | 105336 | 2001-1007147 | HORTON GREGORY H & TAMMY M | 04/15/2002 | $1,095.47 | |
| 1997 | 105291 | 2001-1200733 | TAMMY HORTON | 11/15/2001 | $999.29 | |
| 1996 | 105216 | 1999-2008391 | HORTON GREGORY H & TAMMY M | 06/19/2000 | $1,021.27 | |
| 1995 | 105101 | 2001-1007147 | HORTON GREGORY H & TAMMY M | 04/15/2002 | $1,139.96 | |