Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $37.20 | $37.20 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $3.56 | $3.56 | $0.00 | |
| LOCAL | 3.1430 | $14.96 | $14.96 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $7.14 | $7.14 | $0.00 | |
| Subtotal | 5.3910 | $25.66 | $25.66 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.40 | $1.40 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $64.26 | $64.26 | $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 | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $16.69 | $16.69 | $0.00 | |
| TOTAL | $16.69 | $16.69 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 29,760 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,760 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 29,760 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,760 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 29,760 | 25,000 | 4,760 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,760 | 25,000 | 4,760 | |
| SUWANNEE RIVER WATER MGT DIST | 29,760 | 25,000 | 4,760 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,760 | 25,000 | 4,760 | |
W 1/2 OF LOT 2 BLOCK B WEST LAKE CITY HILLS S/D.768-1340, DC 1020-8, WD 1030-2176, WD 1034-1673.PB 1075-491-496,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 8970 | 2024-51910 | DONNA KENNON | 04/29/2025 | $572.99 | |
| 2023 | 10780 | 2023-2502379 | DONNA L KENNON | 03/01/2024 | $531.57 | |
| 2022 | 12295 | 2022-2504357 | DONNA KENNON | 03/21/2023 | $509.84 | |
| 2021 | 12326 | 2021-9924057 | EUVARGAIN AMPARO | 03/15/2022 | $449.47 | |
| 2020 | 34028 | 2020-1800405 | KENNON DONNA H/IVR | 04/05/2021 | $254.17 | |
| 2019 | 33826 | 2019-2705974 | KENNON R02511-000 | 05/04/2020 | $443.89 | |
| 2018 | 33741 | 2018-3507302 | TODD KENNON | 06/27/2019 | $521.13 | |
| 2017 | 33580 | 2017-3505708 | THOMAS KENNON | 05/04/2018 | $431.00 | |
| 2016 | 33540 | 2016-2704707 | THOMAS J KENNON III | 05/26/2017 | $436.00 | |
| 2015 | 33443 | 2015-1303008 | THOMAS KENNON | 04/21/2016 | $428.11 | |
| 2014 | 33349 | 2014-2302586 | KENNON TODD J | 04/29/2015 | $432.78 | |
| 2013 | 33406 | 2013-3501644 | TODD KENNON | 12/31/2013 | $418.58 | |
| 2012 | 33387 | 2012-2603772 | KENNON TODD | 04/15/2013 | $360.84 | |
| 2011 | 33429 | 2011-1002480 | KENNON TODD | 12/30/2011 | $385.78 | |
| 2010 | 108639 | 2010-2702495 | THOMAS J KENNON III | 12/31/2010 | $411.16 | |
| 2009 | 108668 | 2009-1102117 | KENNON THOMAS | 12/31/2009 | $473.02 | |
| 2008 | 108566 | 2008-2602953 | KENNON TODD | 02/04/2009 | $615.03 | |
| 2007 | 108365 | 2007-2501905 | KENNON DONNA H | 12/28/2007 | $586.87 | |
| 2006 | 108178 | 2006-3800270 | KENNON DONNA H | 12/29/2006 | $581.44 | |
| 2005 | 107947 | 2005-2302097 | KENNON TODD | 12/30/2005 | $860.43 | |
| 2004 | 107812 | 2004-1001091 | TODD KENNON | 01/28/2005 | $918.08 | |
| 2003 | 107632 | 2003-2600897 | NOLAN THELMA L | 12/02/2003 | $815.18 | |
| 2002 | 107548 | 2002-1100745 | NOLAN THELMA L | 11/26/2002 | $684.29 | |
| 2001 | 107365 | 2001-1100914 | NOLAN THELMA L | 11/26/2001 | $632.62 | |
| 2000 | 107262 | 2000-1001266 | NOLAN THELMA L | 11/22/2000 | $606.71 | |
| 1999 | 107164 | 1999-1001519 | NOLAN THELMA L | 11/23/1999 | $608.41 | |
| 1998 | 107077 | 1998-1001422 | NOLAN DON C & KAREN H | 11/20/1998 | $595.81 | |
| 1997 | 106904 | 1997-1000606 | NOLAN THELMA L | 11/10/1997 | $597.38 | |
| 1996 | 106708 | 1996-1000994 | NOLAN THELMA L | 11/14/1996 | $615.44 | |
| 1995 | 106516 | 1995-1001540 | NOLAN THELMA L | 11/27/1995 | $644.53 | |
| 1994 | 106459 | 1994-3002049 | NOLAN THELMA L | 11/29/1994 | $618.18 | |
| 1994 | 106459.0004 | 1994-1008392 | NOLAN THELMA L | 07/24/1995 | $35.70 | |
| 1993 | 106181 | 1993-3001220 | NOLAN THELMA L | 11/17/1993 | $277.78 | |
| 1992 | 106123 | 1992-1003148 | HENDERSON HOMER C | 12/04/1992 | $119.52 | |
| 1991 | 106069 | 1991-3011095 | HENDERSON HOMER C | 11/18/1991 | $169.92 | |
| 1990 | 5965 | 1990-1002382 | HENDERSON HOMER C | 12/07/1990 | $171.69 | |
| 1989 | 588300.0004 | 1989-3012230 | HENDERSON HOMER C | 09/04/1990 | $112.00 | |
| 1989 | 588300.0004 | 1989-3002755 | HENDERSON HOMER C | 12/06/1989 | $63.05 | |