Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,171.38 | $1,171.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $112.11 | $112.11 | $0.00 | |
| | LOCAL | 3.1430 | $471.10 | $471.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $224.84 | $224.84 | $0.00 | |
| | Subtotal | 5.3910 | $808.05 | $808.05 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $44.01 | $44.01 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,023.46 | $2,023.46 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $288.33 | $288.33 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| | TOTAL | $480.45 | $480.45 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 154,524 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 154,524 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 154,524 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 154,524 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 154,524 | 0 | 154,524 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 154,524 | 0 | 154,524 | |
| | SUWANNEE RIVER WATER MGT DIST | 154,524 | 0 | 154,524 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 154,524 | 0 | 154,524 | |
COMM SW COR OF NE1/4, E 1114.90 FT FOR POB, RUNN 778.44 FT, E 1138.71 FT, S 781.68 FT, W1112.30 FT TO POB. & COMM AT SW COR OF NE1/4 OFSEC RUN NE 904 FT FOR POB, CONT NE 109.66 FT, SE1114.70 FT, SW 109.66 FT, NW 1114.70 FT TO POB.EX 5.04 AC DESC IN ORB 1299-1108. & EX 10.60 ACDESC IN ORB 1261-747.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8147 | 2024-20616 | MARISOL PEREZ 1612593/PP TAX | 12/10/2024 | $2,503.91 | |
| | 2023 | 6082 | 2023-2501648 | joel caballero | 12/18/2023 | $2,320.69 | |
| | 2022 | 5232 | 2022-9923005 | MICHAEL WATLEY | 02/02/2023 | $2,137.53 | |
| | 2021 | 5132 | 2021-9923243 | MICHAEL WATLEY | 01/31/2022 | $2,083.09 | |
| | 2020 | 31832 | 2020-9922195 | JACKIE ESPENSHIP | 12/20/2020 | $1,749.15 | |
| | 2019 | 31642 | 2019-9922119 | JACQUELINE ESPENSH | 02/03/2020 | $2,029.82 | |
| | 2018 | 31562 | 2018-9921979 | JACKIE ESPENSHIP | 01/30/2019 | $1,968.67 | |
| | 2017 | 31422 | 2017-9921734 | D B 111 ESPENSHIP | 02/05/2018 | $1,916.45 | |
| | 2016 | 31391 | 2016-2700790 | ROBINSON, KENNON & KENDRON, PA | 11/15/2016 | $904.90 | |
| | 2015 | 31302 | 2016-2700790 | ROBINSON, KENNON & KENDRON, PA | 11/15/2016 | $1,132.04 | |
| | 2014 | 31220 | 2014-1106993 | WINDHAM JOHN TAXES | 09/15/2015 | $1,101.95 | |
| | 2013 | 31281 | 2014-1106993 | WINDHAM JOHN TAXES | 09/15/2015 | $1,117.32 | |
| | 2012 | 31268 | 2012-2204584 | hertitage title services | 09/12/2013 | $1,029.42 | |
| | 2011 | 31294 | 2011-2603476 | MANNING JOHN CHRISTIAN | 02/23/2012 | $886.33 | |
| | 2010 | 107910 | 2010-1102258 | MANNING JOHN CHRISTIAN | 02/23/2011 | $913.99 | |
| | 2009 | 107919 | 2009-2502640 | MANNING JOHN CHRISTIAN | 02/24/2010 | $1,644.76 | |
| | 2008 | 107867 | 2008-3203262 | MANNING JOHN CHRISTIAN | 03/31/2009 | $1,752.02 | |
| | 2007 | 107664 | 2007-3203155 | MANNING ANGELIQUE N | 03/25/2008 | $1,726.98 | |
| | 2006 | 107584 | 2006-2701048 | A MANNING | 11/29/2006 | $825.30 | |
| | 2005 | 107433 | 2005-2900655 | STATE EMPLOYEES CREDIT UNION | 11/16/2005 | $711.07 | |
| | 2004 | 107309 | 2004-2900238 | STATE EMPLOYEES CREDIT UNION | 11/10/2004 | $656.17 | |
| | 2003 | 107131 | 2003-2400169 | STATE EMPLOYEES CREDIT UNION | 11/13/2003 | $644.12 | |
| | 2002 | 107056 | 2002-1000121 | STATE EMPLOYEES CREDIT UNION | 11/06/2002 | $662.20 | |
| | 2001 | 106890 | 2001-1000888 | STATE EMPLOYEES CREDIT UNION | 11/14/2001 | $659.67 | |
| | 2000 | 106828 | 2000-2000293 | STATE EMPLOYEES CREDIT UNION | 11/02/2000 | $628.11 | |
| | 1999 | 106726 | 1999-2000058 | STATE EMPLOYEES CREDIT UNION | 11/02/1999 | $612.28 | |
| | 1998 | 106671 | 1998-3001091 | STATE EMPLOYEES CREDIT UNION | 11/17/1998 | $608.42 | |
| | 1997 | 106555 | 1997-3002209 | MANNING CAROL G | 11/26/1997 | $591.09 | |