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 | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 58,630 | 9,871 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,630 | 9,871 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,630 | 9,871 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,630 | 9,871 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | CHURCH/RELIGIOUS | 68,501 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 68,501 | 68,501 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,501 | 68,501 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 68,501 | 68,501 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 68,501 | 68,501 | 0 | |
COMM SW COR OF NE1/4 OF SE1/4OF SEC, RUN E 396.18 FT TO ER/W OF MADELIENE ST, N 476.25FT FOR POB, CONT N 158.75 FT,E 170 FT, S 158.75 FT, W 170FT TO POB. ORB 597-156,832-1249,872-1715,WD 1156-1493,TR DEED 1156-1490,WD 1218-1439
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7646 | 2025-11389 | PT | 11/18/2025 | $493.56 | |
| | 2024 | 7613 | 2024-11952 | EVANGELISTIC MIRACLES DELIVERANCE REVIVAL | 11/18/2024 | $472.36 | |
| | 2023 | 5753 | 2023-2100462 | EVANGELIISTIC DELIVERANCE MIRA | 11/09/2023 | $464.68 | |
| | 2022 | 4799 | 2022-3100499 | EVANGELISTIC TAXES | 11/16/2022 | $449.32 | |
| | 2021 | 4630 | 2021-2100311 | EVENGELISTIC DELIVERANCE MIRAC | 11/15/2021 | $401.32 | |
| | 2020 | 28453 | 2020-2701107 | EDMC R02366-031 | 11/16/2020 | $211.18 | |
| | 2019 | 28284 | 2019-2700567 | EDMRC R02366-031 | 11/06/2019 | $393.25 | |
| | 2018 | 28220 | 2018-1200220 | EVANGELISTIC DELIVERANCE | 11/07/2018 | $396.46 | |
| | 2017 | 28097 | 2017-3500860 | EVANGELISTIC DELIVERANCE | 11/15/2017 | $396.46 | |
| | 2016 | 28077 | 2016-4100681 | MIRACLES R02366-31 | 11/08/2016 | $361.27 | |
| | 2015 | 28001 | 2015-3100517 | EVANGELISTIC DELIVERANCE | 11/12/2015 | $361.27 | |
| | 2014 | 27934 | 2014-3100863 | EVANGELISTIC DELIVERANCE | 11/25/2014 | $361.27 | |
| | 2013 | 27993 | 2013-1301012 | EVANGELISTIC DELIVERANCE | 11/26/2013 | $361.27 | |
| | 2012 | 27974 | 2012-2300860 | EVANGELISTIC DELIVERANCE | 11/16/2012 | $266.88 | |
| | 2011 | 28000 | 2011-2702643 | EVANGELISTIC DELIVERANCE | 12/29/2011 | $269.66 | |
| | 2010 | 107385 | 2010-2703005 | JESSIE RANDLE | 03/04/2011 | $278.00 | |
| | 2009 | 107392 | 2009-2705429 | ST LUKE FREEWILL BAPTIST | 06/01/2010 | $308.54 | |
| | 2008 | 107339 | 2008-3203769 | RANDLE JESSIE & NYCULA | 05/04/2009 | $286.34 | |
| | 2000 | 106412 | 2000-3004586 | WESTSIDE PENTECOSTAL CHURCH | 02/21/2001 | $253.44 | |
| | 1999 | 106329 | 1999-2001238 | WESTSIDE PENTECOSTAL CHURCH | 11/19/1999 | $1,026.02 | |
| | 1998 | 106275 | 1998-1004308 | UNITED PENTECOSTAL CHURCH | 03/19/1999 | $1,081.36 | |
| | 1997 | 106214 | 1997-1006412 | MCMANUS CLFTON D & RUBY MARIA | 05/22/1998 | $1,084.52 | |
| | 1996 | 106105 | 1996-1003171 | TERRY MCDAVID | 12/19/1996 | $520.05 | |
| | 1995 | 105977 | 1995-3008457 | VERBANAS ROBERT JOHN & BELINDA | 04/10/1996 | $521.46 | |
| | 1994 | 105975 | 1994-3002449 | VERBANAS ROBERT JOHN & BELINDA | 12/01/1994 | $300.98 | |
| | 1994 | 105975.0004 | 1994-3009665 | VERBANAS ROBERT JOHN & BELINDA | 07/24/1995 | $35.70 | |
| | 1993 | 105703 | 1993-3006360 | VERBANAS ROBERT JOHN & BELINDA | 03/21/1994 | $126.94 | |
| | 1993 | 105703 | 1993-3003082 | VERBANAS ROBERT JOHN & BELINDA | 12/10/1993 | $123.14 | |
| | 1993 | 105703 | 1992-1010429 | VERBANAS ROBERT JOHN & BELINDA | 09/22/1993 | $153.88 | |
| | 1993 | 105703 | 1992-1008755 | VERBANAS ROBERT JOHN & BELINDA | 06/07/1993 | $151.46 | |
| | 1992 | 105674 | 1992-1005156 | VERBANAS ROBERT JOHN & BELINDA | 02/02/1993 | $192.48 | |
| | 1992 | 105674 | 1992-1004886 | VERBANAS ROBERT JOHN & BELINDA | 01/25/1993 | $192.49 | |
| | 1992 | 105674 | 1991-3018677 | VERBANAS ROBERT JOHN & BELINDA | 09/28/1992 | $123.97 | |
| | 1992 | 105674 | 1991-3018446 | VERBANAS ROBERT JOHN & BELINDA | 06/11/1992 | $121.98 | |
| | 1991 | 105624 | 1991-1014915 | VERBANAS ROBERT JOHN & BELINDA | 04/20/1992 | $534.64 | |
| | 1990 | 5558 | 1990-1003425 | VERBANAS ROBERT JOHN & BELINDA | 01/22/1991 | $457.66 | |
| | 1989 | 548300.0001 | 1989-1004663 | VERBANAS ROBERT JOHN & BELINDA | 03/08/1990 | $831.55 | |
| | 1989 | 548300.0004 | 1989-1002173 | VERBANAS ROBERT JOHN & BELINDA | 12/04/1989 | $63.05 | |