Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $330.26 | $0.00 | $330.26 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $87.71 | $0.00 | $87.71 | |
| | LOCAL | 3.1430 | $368.55 | $0.00 | $368.55 | |
| | CAPITAL OUTLAY | 1.5000 | $175.89 | $0.00 | $175.89 | |
| | Subtotal | 5.3910 | $632.15 | $0.00 | $632.15 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $27.09 | $0.00 | $27.09 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $989.51 | $0.00 | $989.51 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $44.45 | $0.00 | $44.45 | |
| | TOTAL | $44.45 | $0.00 | $44.45 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 9909 | Delinquent | $1,526.00 | $1,526.00 | |
| | TOTAL | | | $1,526.00 | $1,526.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 147,260 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 147,260 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 147,260 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 147,260 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 147,260 | 105,000 | 42,260 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 147,260 | 30,000 | 117,260 | |
| | SUWANNEE RIVER WATER MGT DIST | 147,260 | 55,000 | 92,260 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 147,260 | 55,000 | 92,260 | |
LOT 39 TURKEY RUN S/D.WD 1019-1458, WD 1034-1952.WD 1066-1920.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 12610 | 2023-2500216 | BEVERLY MCNAULL | 11/06/2023 | $1,368.55 | |
| | 2022 | 11959 | 2022-1501276 | MCNAULL R02739-239 | 11/22/2022 | $1,368.64 | |
| | 2021 | 11853 | 2021-3301589 | R02739-239 MCNAULL | 11/04/2021 | $1,305.55 | |
| | 2020 | 7309 | 2020-2700511 | MCNAULL R02739-239 | 11/06/2020 | $1,111.38 | |
| | 2019 | 7284 | 2019-3501249 | BEVERLY MCNAULL | 11/19/2019 | $1,347.29 | |
| | 2018 | 7282 | 2018-1401425 | MCNAULL BEVERLY TAXES | 11/06/2018 | $1,335.89 | |
| | 2017 | 7296 | 2017-3501407 | BEVERLY MCNAULL | 11/22/2017 | $1,307.97 | |
| | 2016 | 7324 | 2016-4100825 | MCNAULL R02739-239 | 11/10/2016 | $1,292.84 | |
| | 2015 | 7331 | 2015-3100110 | BEVERLY MCNAULL | 11/05/2015 | $1,318.90 | |
| | 2014 | 7315 | 2014-1500508 | PD BY BEVERLY MCNAULL | 11/12/2014 | $1,499.14 | |
| | 2013 | 7324 | 2013-3001147 | BEVERLY MCNAULL | 11/26/2013 | $1,512.69 | |
| | 2012 | 7319 | 2012-2200569 | MCNAULL BEVERLY H TRUSTEE | 11/15/2012 | $1,600.64 | |
| | 2011 | 7337 | 2011-6500109 | MCNAULL BEVERLY H TRUSTEE | 11/03/2011 | $1,760.04 | |
| | 2010 | 109550 | 2010-3500172 | MCNAULL BEVERLY H TRUSTEE | 11/03/2010 | $2,026.64 | |
| | 2009 | 109579 | 2009-2600522 | MCNAULL BEVERLY H TRUSTEE | 11/09/2009 | $2,308.68 | |
| | 2008 | 109477 | 2008-3200468 | MCNAULL BEVERLY H | 11/10/2008 | $2,584.20 | |
| | 2007 | 109110 | 2007-2704084 | MCNAULL BEVERLY H TRUSTEE | 03/11/2008 | $1,208.96 | |
| | 2007 | 109110 | 2007-3500448 | MCNAULL BEVERLY H TRUSTEE | 12/03/2007 | $1,172.72 | |
| | 2007 | 109110 | 2006-2306028 | MCNAULL BEVERLY H TRUSTEE | 09/06/2007 | $192.62 | |
| | 2007 | 109110 | 2006-1105463 | MCNAULL BEVERLY H TRUSTEE | 06/11/2007 | $189.60 | |
| | 2006 | 108897 | 2006-2501348 | MCNAULL BEVERLY H TRUSTEE | 12/01/2006 | $774.50 | |
| | 2005 | 108664 | 2005-1101421 | STANLEY CRAWFORD CONSTRUCTION | 12/05/2005 | $332.32 | |
| | 2004 | 108489 | 2004-1100934 | CRAWFORD STEPHEN | 01/05/2005 | $314.74 | |