Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $140.04 | $140.04 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $17.24 | $17.24 | $0.00 |
| LOCAL | 3.1430 | $72.45 | $72.45 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $34.58 | $34.58 | $0.00 |
| Subtotal | 5.3910 | $124.27 | $124.27 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.26 | $5.26 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $269.57 | $269.57 | $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 | $22.85 | $22.85 | $0.00 |
| 5% CERTIFICATE SALE | $39.22 | $39.22 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $65.30 | $65.30 | $0.00 |
| TOTAL | $173.37 | $173.37 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 17,920 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 23,052 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 17,920 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 17,920 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 17,920 | 0 | 17,920 |
| COLUMBIA COUNTY SCHOOL BOARD | 23,052 | 0 | 23,052 |
| SUWANNEE RIVER WATER MGT DIST | 17,920 | 0 | 17,920 |
| LAKE SHORE HOSPITAL AUTHORITY | 17,920 | 0 | 17,920 |
(AKA PART OF LOT 13 LEON MCCALL'S SURVEY UNRDESC AS): COMM AT NW COR OF SW1/4 OF SW1/4, RUNS 481.16 FT ALONG SEC LINE TO ITS INTERS WITHWEST EXT & N R/W OF JERRI RD, SE ALONG W EXT & NR/W RD, 537.92 FT FOR POB, RUN N 96.02 FT, CONTNE 202.42 FT TO N LINE OF LOT 13, LEON MCCALL'SSURVEY UNR, SE 33.11 FT, S 357.19 FT TO N R/W OFJERRI RD NW ALONG R/W 140.05 FT TO POB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6650 | 2025-906972 | Susanne touchton | 07/02/2026 | $965.74 |
| 2024 | 6620 | 2025-906025 | Susanne touchton | 04/15/2026 | $934.98 |
| 2023 | 4219 | 2024-1687 | JON TOUCHTON | 10/08/2024 | $884.05 |
| 2022 | 4761 | 2024-900080 | Susanne touchton | 10/09/2024 | $821.07 |
| 2021 | 5053 | 2023-1503390 | J TOUCHTON R02265-014 | 01/04/2024 | $732.54 |
| 2020 | 23380 | 2020-2702131 | TOUCHTON R02265-014 | 12/09/2020 | $390.57 |
| 2019 | 23271 | 2019-1402763 | JONATHON TOUCHTON | 11/26/2019 | $575.60 |
| 2018 | 23217 | 2018-1401548 | TOUCHTON JONATHAN TAXES | 11/07/2018 | $561.72 |
| 2017 | 23169 | 2017-1408969 | TOUCHTON JONATHON | 04/11/2018 | $593.01 |
| 2016 | 23158 | 2017-3500171 | JONATHAN TOUCHTON | 10/19/2017 | $657.11 |
| 2015 | 23120 | 2015-3104064 | JONTHAN TOUCHTON | 04/12/2016 | $558.86 |
| 2014 | 23069 | 2015-2701041 | JONTHAN J TOUCHTON | 09/26/2016 | $645.82 |
| 2013 | 23098 | 2014-9921235 | JONATHON TOUCHTON | 03/26/2015 | $689.92 |
| 2012 | 23098 | 2014-3504472 | JONATHON TOUCHTON | 03/23/2015 | $552.68 |
| 2011 | 23079 | 2012-3302990 | TOUCHTON SUSANNE | 04/08/2013 | $542.24 |
| 2010 | 106442 | 2012-3302990 | TOUCHTON SUSANNE | 04/08/2013 | $634.23 |
| 2009 | 106447 | 2011-9920673 | JONATHON TOUCHTON | 03/01/2012 | $629.15 |
| 2008 | 106411 | 2010-3603528 | TOUCHTON JONATHON J | 03/15/2011 | $704.14 |
| 2007 | 106227 | 2007-3501437 | KATHY PHARR | 05/01/2008 | $465.96 |
| 2006 | 106168 | 2008-2502858 | SAFFLES JAMES | 03/04/2009 | $696.94 |
| 2005 | 106048 | 2005-3103788 | SAFFLES JAMES | 03/31/2006 | $308.68 |
| 2004 | 105936 | 2004-1101167 | SAFFLES JAMES | 03/01/2005 | $215.05 |