Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $6.47 | $6.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.62 | $0.62 | $0.00 | |
| | LOCAL | 3.1430 | $2.60 | $2.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1.24 | $1.24 | $0.00 | |
| | Subtotal | 5.3910 | $4.46 | $4.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.24 | $0.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $11.17 | $11.17 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $15.10 | $15.10 | $0.00 | |
| | 5% CERTIFICATE SALE | $25.92 | $25.92 | $0.00 | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $36.49 | $36.49 | $0.00 | |
| | TOTAL | $129.26 | $129.26 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,828 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,828 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,828 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,828 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 25,828 | 25,000 | 828 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,828 | 25,000 | 828 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,828 | 25,000 | 828 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,828 | 25,000 | 828 | |
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 | |
| | 2025 | 6438 | 2025-906122 | TAMMY HORTON | 04/23/2026 | $551.39 | |
| | 2024 | 6408 | 2025-906122 | TAMMY HORTON | 04/23/2026 | $632.47 | |
| | 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 | |