Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $262.51 | $262.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.50 | $24.50 | $0.00 | |
| | LOCAL | 4.3200 | $141.49 | $141.49 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $49.13 | $49.13 | $0.00 | |
| | Subtotal | 6.5680 | $215.12 | $215.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $13.19 | $13.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $31.51 | $31.51 | $0.00 | |
| | TOTAL | 15.9477 | $522.33 | $522.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 | |
| | TOTAL | $58.35 | $58.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 34,117 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,117 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,117 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,117 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 34,117 | 0 | 34,117 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,117 | 0 | 34,117 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,117 | 0 | 34,117 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,117 | 0 | 34,117 | |
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| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7089 | 2025-903085 | James White | 12/23/2025 | $630.39 | |
| | 2024 | 7057 | 2024-901978 | James White | 12/03/2024 | $553.93 | |
| | 2023 | 5203 | 2023-9925413 | SARAH WHITE | 04/29/2024 | $598.24 | |
| | 2022 | 4507 | 2022-9922488 | JAMES WHITE | 12/31/2022 | $562.12 | |
| | 2021 | 4833 | 2021-9921369 | SARAH WHITE | 11/24/2021 | $571.53 | |
| | 2020 | 26513 | 2020-9922220 | SARAH WHITE | 12/21/2020 | $583.64 | |
| | 2019 | 26354 | 2019-9920625 | JAMES WHITE | 11/18/2019 | $620.26 | |
| | 2018 | 26295 | 2018-1201291 | CLEARING ACCOUNT | 11/30/2018 | $628.33 | |
| | 2017 | 26190 | 2017-2701388 | T KELLY | 11/22/2017 | $580.68 | |
| | 2016 | 26173 | 2016-2100915 | CLEARING ACCOUNT | 12/01/2016 | $580.16 | |
| | 2015 | 26113 | 2015-2500785 | CLEARING ACCT TERRY KELLY | 12/01/2015 | $591.56 | |
| | 2014 | 26051 | 2014-2500650 | TERRY KELLY | 12/02/2014 | $592.77 | |
| | 2013 | 26112 | 2013-3800268 | CLEARING ACCT | 11/26/2013 | $655.20 | |
| | 2012 | 26100 | 2012-2301243 | KELLY TERRY M & VERONICA A | 11/28/2012 | $654.78 | |
| | 2011 | 26132 | 2011-2601962 | KELLY COMPANIES OF LAKE CITY | 12/13/2011 | $735.58 | |
| | 2010 | 106843 | 2010-2701603 | KELLY TERRY M & VERONICA A | 12/02/2010 | $1,166.35 | |
| | 2009 | 106847 | 2009-3301384 | TERRY M KELLY/CLEARING ACCT | 12/02/2009 | $1,361.42 | |
| | 2008 | 106795 | 2008-2900663 | KELLY TERRY M | 11/25/2008 | $1,491.82 | |
| | 2007 | 106599 | 2007-1100954 | KELLY TERRY | 11/21/2007 | $1,475.20 | |
| | 2006 | 106517 | 2006-1102353 | KELLY TERRY M & VERONICA A | 12/28/2006 | $1,336.38 | |
| | 2005 | 106359 | 2005-1001449 | KELLY T OR V CLEARING ACCOUNT | 11/23/2005 | $804.64 | |
| | 2004 | 106244 | 2004-2400839 | CLEARING ACCT-TERRY M KELLY | 12/01/2004 | $372.64 | |
| | 2003 | 106134 | 2003-1000724 | KELLY TERRY M & VERONICA A | 11/26/2003 | $374.51 | |
| | 2002 | 106062 | 2002-2300845 | KELLY TERRY M & VERONICA A | 12/04/2002 | $379.23 | |
| | 2001 | 105940 | 2001-1205939 | ARTH DONALD W | 04/01/2002 | $599.50 | |
| | 2000 | 105881 | 2000-2006388 | ARTH DONALD W | 03/29/2001 | $596.27 | |
| | 1999 | 105839 | 1999-1004877 | ARTH DONALD W | 03/31/2000 | $601.67 | |
| | 1998 | 105799 | 1998-1004557 | ARTH DONALD W | 03/26/1999 | $609.07 | |
| | 1997 | 105741 | 1997-1005821 | ARTH DONALD W | 04/08/1998 | $615.60 | |