Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $340.99 | $340.99 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $32.64 | $32.64 | $0.00 | |
| LOCAL | 3.2990 | $143.95 | $143.95 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $65.45 | $65.45 | $0.00 | |
| Subtotal | 5.5470 | $242.04 | $242.04 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $14.70 | $14.70 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $597.73 | $597.73 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $31.97 | $31.97 | $0.00 | |
| 5% CERTIFICATE SALE | $54.89 | $54.89 | $0.00 | |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $59.48 | $59.48 | $0.00 | |
| TOTAL | $189.59 | $189.59 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 23,175 | 20,458 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 23,175 | 20,458 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 23,175 | 20,458 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 23,175 | 20,458 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 43,633 | 0 | 43,633 | |
| COLUMBIA COUNTY SCHOOL BOARD | 43,633 | 0 | 43,633 | |
| SUWANNEE RIVER WATER MGT DIST | 43,633 | 0 | 43,633 | |
| LAKE SHORE HOSPITAL AUTHORITY | 43,633 | 0 | 43,633 | |
BEG SE COR OF SE1/4 OF NW1/4 OFSW1/4, N 139.78 FT TO S R/W OFUS-90, NW ALONG R/W 354.49 FT,S 26 DEG W 302.38 FT, E 462.76FT TO POB. 184-494, 376-235,857-2044, QC 990-786, DC1026-222, QC 1104-2236, WD1462-896
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 8074 | 2024-905722 | Renasant Bank | 04/28/2025 | $1,196.80 | |
| 2023 | 5808 | 2023-9925411 | KALEB BEDENBAUGH | 04/29/2024 | $1,158.97 | |
| 2022 | 4572 | 2023-9925411 | KALEB BEDENBAUGH | 04/29/2024 | $1,255.36 | |
| 2021 | 4868 | 2021-1503918 | INTEGRITY TITLE SERVICES, LLC | 03/18/2022 | $1,571.84 | |
| 2020 | 30042 | 2020-1800302 | FLOYD WILLIAM &PATRICIA D&/IVR | 03/18/2021 | $1,280.94 | |
| 2019 | 29871 | 2019-3504570 | WILLIAM FLOYD | 03/02/2020 | $1,292.21 | |
| 2018 | 29798 | 2018-1202645 | WILLIAM FLOYD | 03/08/2019 | $1,218.52 | |
| 2017 | 29667 | 2017-3504099 | PATRICIA FLOYD | 02/26/2018 | $1,151.32 | |
| 2016 | 29644 | 2016-3501657 | WILLIAM FLOYD | 12/05/2016 | $1,285.13 | |
| 2015 | 29559 | 2015-3502845 | WILLIAM OR PATRICIA FLOYD | 02/08/2016 | $1,320.73 | |
| 2014 | 29485 | 2014-3501876 | WILLIAM FLOYD | 12/03/2014 | $1,274.31 | |
| 2013 | 29545 | 2013-3502453 | WILLIAM FLOYD | 02/06/2014 | $1,331.86 | |
| 2012 | 29534 | 2012-3501573 | FLOYD WILLIAM & PATRICIA D & | 02/28/2013 | $1,225.79 | |
| 2011 | 29555 | 2011-3301871 | FLOYD WILLIAM & PATRICIA D & | 01/03/2012 | $1,254.60 | |
| 2010 | 107848 | 2010-3301974 | FLOYD WILLIAM & PATRICIA D & | 03/21/2011 | $1,458.74 | |
| 2009 | 107857 | 2009-3001307 | FLOYD WILLIAM H | 03/09/2010 | $1,602.62 | |
| 2008 | 107805 | 2008-3102589 | FLOYD WILLIAM & PATRICIA D & | 02/13/2009 | $1,682.59 | |
| 2007 | 107602 | 2007-2603657 | FLOYD WILLIAM & PATRICIA D & | 03/17/2008 | $1,701.39 | |
| 2006 | 107522 | 2006-3302863 | ROBERT MERSHON | 01/04/2007 | $1,567.42 | |
| 2005 | 107372 | 2005-2702126 | FLOYD WILLIAM & PATRICIA D | 12/09/2005 | $1,291.06 | |
| 2004 | 107249 | 2004-2901040 | MERSHON MELISSA | 01/05/2005 | $1,074.49 | |
| 2003 | 107072 | 2003-2700071 | FLOYD W A JR | 11/04/2003 | $217.56 | |
| 2002 | 106997 | 2002-2500610 | FLOYD W A JR & LOIS MARIE | 12/02/2002 | $240.96 | |
| 2001 | 106830 | 2001-1200095 | FLOYD W A JR & LOIS MARIE | 11/05/2001 | $240.96 | |
| 2000 | 106766 | 2001-1002376 | FLOYD W A JR & LOIS MARIE | 12/03/2001 | $305.26 | |
| 1999 | 106683 | 1999-1003800 | FLOYD W A JR & LOIS MARIE | 02/28/2000 | $238.59 | |
| 1998 | 106628 | 1998-2001939 | FLOYD W A JR & LOIS MARIE | 11/30/1998 | $231.36 | |
| 1997 | 106518 | 1997-2001407 | FLOYD W A JR & LOIS MARIE | 12/01/1997 | $231.36 | |
| 1996 | 106325 | 1996-3004541 | FLOYD W A JR & LOIS MARIE | 01/06/1997 | $236.18 | |
| 1995 | 106142 | 1995-2001450 | FLOYD W A JR & LOIS MARIE | 12/29/1995 | $268.40 | |
| 1994 | 106103 | 1994-1004975 | FLOYD W A JR & LOIS MARIE | 03/01/1995 | $50.00 | |
| 1993 | 105829 | 1993-1000303 | FLOYD W A JR & LOIS MARIE | 11/02/1993 | $48.00 | |
| 1992 | 105792 | 1992-3004121 | FLOYD W A JR & LOIS MARIE | 02/26/1993 | $49.50 | |
| 1991 | 105739 | 1991-1011438 | FLOYD W A JR & LOIS MARIE | 12/31/1991 | $157.14 | |
| 1990 | 5676 | 1990-1005260 | FLOYD W A JR & LOIS MARIE | 03/21/1991 | $324.00 | |
| 1989 | 560000.0004 | 1989-3010097 | FLOYD W A JR & LOIS MARIE | 07/31/1990 | $324.00 | |