Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $134.02 | $134.02 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $12.83 | $12.83 | $0.00 |
| LOCAL | 3.1430 | $53.90 | $53.90 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $25.73 | $25.73 | $0.00 |
| Subtotal | 5.3910 | $92.46 | $92.46 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.04 | $5.04 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $231.52 | $231.52 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $16.77 | $16.77 | $0.00 |
| TOTAL | $16.77 | $16.77 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 17,865 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,865 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 17,865 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 17,865 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 17,865 | 0 | 17,865 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,865 | 0 | 17,865 |
| SUWANNEE RIVER WATER MGT DIST | 17,865 | 0 | 17,865 |
| LAKE SHORE HOSPITAL AUTHORITY | 17,865 | 0 | 17,865 |
COMM NW COR OF SW1/4 OF NW1/4, RUN E 25 FTFOR POB, CONT E 100 FT, S 100 FT, W 100 FT,N 100 FT TO POB.744-334,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6588 | 2025-20708 | AT&T | 12/12/2025 | $262.95 |
| 2024 | 6558 | 2024-20767 | at & t | 12/10/2024 | $248.29 |
| 2023 | 4326 | 2023-2101422 | AT& T | 12/05/2023 | $251.07 |
| 2022 | 4600 | 2022-1800414 | AT&T | 11/29/2022 | $230.08 |
| 2021 | 4795 | 2021-2702020 | AT&T PROP TAXES | 12/01/2021 | $264.04 |
| 2020 | 23318 | 2020-2100632 | AT&T | 12/01/2020 | $275.16 |
| 2019 | 23209 | 2019-3501961 | AT&T | 12/02/2019 | $300.78 |
| 2018 | 23155 | 2018-1201518 | A T & T | 12/03/2018 | $310.54 |
| 2017 | 23107 | 2017-2701687 | AT&T | 11/28/2017 | $307.64 |
| 2016 | 23096 | 2016-1201204 | AT&T | 11/29/2016 | $333.44 |
| 2015 | 23058 | 2015-2600908 | AT&T | 12/01/2015 | $343.22 |
| 2014 | 23007 | 2014-3501309 | AT&T | 11/24/2014 | $347.63 |
| 2013 | 23036 | 2013-3100474 | AT & T | 11/25/2013 | $352.08 |
| 2012 | 23036 | 2012-4100229 | A T & T COMMUNICATIONS INC | 12/03/2012 | $326.34 |
| 2011 | 23017 | 2011-3500473 | AT & T COMMUNICATIONS INC | 11/29/2011 | $343.41 |
| 2010 | 106381 | 2010-3500560 | AT&T CORP | 11/30/2010 | $620.80 |
| 2009 | 106386 | 2009-3500186 | AT&T CORP | 11/20/2009 | $661.02 |
| 2008 | 106350 | 2008-3501219 | A T & T COMMUNICATIONS INC | 01/02/2009 | $687.82 |
| 2007 | 106166 | 2007-1300053 | AMERICAN TELEPHONE & TELEGRAPH | 11/27/2007 | $476.02 |
| 2006 | 106107 | 2006-2601849 | A T & T COMMUNICATIONS INC | 12/04/2006 | $439.01 |
| 2005 | 105988 | 2005-3301905 | A T & T CORP | 12/02/2005 | $380.65 |
| 2004 | 105876 | 2004-2800420 | A T & T COMMUNICATIONS INC | 11/24/2004 | $362.27 |
| 2003 | 105775 | 2003-1300396 | AT & T | 12/02/2003 | $363.53 |
| 2002 | 105724 | 2002-1000502 | AT & T COMMUNICATIONS | 11/18/2002 | $357.27 |
| 2001 | 105604 | 2001-1003183 | A T & T COMMUNICATIONS INC | 12/17/2001 | $260.33 |
| 2000 | 105551 | 2000-2002423 | AT & T COMMUNICATIONS | 11/30/2000 | $252.84 |
| 1999 | 105515 | 1999-3001253 | A T & T COMMUNICATIONS INC | 11/15/1999 | $253.22 |
| 1998 | 105477 | 1998-1001458 | AMERICAN TELE & TELE COMPANY | 11/23/1998 | $271.84 |
| 1997 | 105433 | 1997-2001459 | AMERICAN TELE & TELE--AT&T | 12/01/1997 | $259.26 |
| 1996 | 105356 | 1996-2000976 | AMERICAN TELEPHONE & TEL CO | 12/02/1996 | $186.66 |
| 1995 | 105243 | 1995-3001987 | AMER TELE & TELEGRAPH | 11/22/1995 | $186.11 |
| 1994 | 105261 | 1994-1002101 | AMERICAN TELEPHONE & TELEGRAPH | 11/23/1994 | $185.20 |
| 1993 | 105016 | 1993-1002188 | AMERICAN TELEPHONE & TELEGRAPH | 11/29/1993 | $178.95 |
| 1992 | 104986 | 1992-2000977 | AMERICAN TELEPHONE & TELEGRAPH | 11/30/1992 | $134.38 |
| 1991 | 104942 | 1991-1014789 | AMERICAN TELEPHONE & TELEGRAPH | 04/13/1992 | $36.73 |