Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $127.05 | $127.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.16 | $12.16 | $0.00 | |
| | LOCAL | 3.1010 | $50.42 | $50.42 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $24.38 | $24.38 | $0.00 | |
| | Subtotal | 5.3490 | $86.96 | $86.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $4.57 | $4.57 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $218.58 | $218.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.79 | $3.79 | $0.00 | |
| | TOTAL | $3.79 | $3.79 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,936 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,936 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,936 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,936 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 16,936 | 0 | 16,936 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,936 | 0 | 16,936 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,936 | 0 | 16,936 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,936 | 0 | 16,936 | |
COMM NW COR OF SW1/4 OF NW1/4, S 278.61 FT, E287.24 FT FOR POB, CONT E 290.37 FT, S 140.08FT, W 290.37 FT, N 140.08 FT TO POB, EX 25 FTOFF E SIDE FOR RD R/W.842-252, 901-531, 906-1950, 913-284,AG 1043-2707, QC 1089-416, 1096-49, WD 1096-50,DC 1340-2647, TD 1465-1489,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10010 | 2025-15922 | ROBERT ELLIS / FLORIDA HOLDINGS TRUST | 11/26/2025 | $222.37 | |
| | 2024 | 9979 | 2024-17113 | ROBERT BENTON ELLIS | 11/27/2024 | $222.61 | |
| | 2023 | 11284 | 2023-2502154 | BEN ELLIS/ FLORIDA HOLDINGS TR | 01/31/2024 | $228.69 | |
| | 2022 | 12224 | 2022-1501635 | ELLIS PROP TAXES | 11/29/2022 | $366.17 | |
| | 2021 | 12119 | 2021-1800839 | Swisher Clerk of Circuit Court | 05/10/2022 | $803.70 | |
| | 2020 | 8375 | 2021-1800021 | Reliance Loan Funding | 10/29/2021 | $680.34 | |
| | 2019 | 8345 | 2021-1800021 | Reliance Loan Funding | 10/29/2021 | $487.76 | |
| | 2018 | 8340 | 2021-1800021 | Reliance Loan Funding | 10/29/2021 | $500.01 | |
| | 2016 | 8351 | 2018-3503916 | CHARLES RUSS | 02/01/2019 | $475.48 | |
| | 2014 | 8335 | 2014-3206452 | SALLY BISHOP | 02/11/2015 | $705.09 | |
| | 2013 | 8349 | 2013-3501896 | MICHAEL WILLIAMSON | 01/07/2014 | $713.11 | |
| | 2012 | 8343 | 2012-3209548 | WILLIAMSON MICHAEL S | 03/26/2013 | $627.35 | |
| | 2011 | 8372 | 2011-1600817 | MICHAEL WILLIAMSON | 03/20/2012 | $657.97 | |
| | 2010 | 109617 | 2010-2200752 | WILLIAMSON MINDEL | 11/03/2010 | $674.51 | |
| | 2009 | 109646 | 2009-3800289 | WILLIAMS MINDEL | 11/30/2009 | $746.25 | |
| | 2008 | 109544 | 2008-2202687 | WILLIAMS MINDEL | 11/26/2008 | $856.21 | |
| | 2007 | 109178 | 2007-2207307 | WILLIAMS MINDEL | 02/26/2008 | $905.04 | |
| | 2006 | 108965 | 2006-2501040 | mike williamson painting | 11/22/2006 | $834.45 | |
| | 2005 | 108732 | 2005-3204189 | BEDENBAUGH STEVEN L | 04/18/2006 | $585.19 | |
| | 2004 | 108557 | 2004-2201643 | BEDENBAUGH STEVEN | 03/25/2005 | $569.02 | |
| | 2003 | 108322 | 2003-3200286 | BEDENBAUGH GLORIA & STEVEN | 03/30/2004 | $560.16 | |
| | 2002 | 108233 | 2002-2301383 | BEDENBAUGH GLORIA & STEVEN | 02/21/2003 | $617.82 | |
| | 2001 | 108047 | 2001-1003998 | BEDENBAUGH STEVEN | 01/10/2002 | $694.37 | |
| | 2000 | 107940 | 2000-2000282 | JORDAN BERTHA & RUSSELL W | 11/01/2000 | $620.58 | |
| | 1996 | 107270 | 1996-1000556 | CHESHIRE BERTHA | 11/12/1996 | $245.76 | |
| | 1995 | 107034 | 1995-3001204 | CHESHIRE BERTHA | 11/14/1995 | $245.76 | |
| | 1994 | 106971 | 1994-3000905 | JORDAN BERTHA | 11/10/1994 | $62.40 | |
| | 1994 | 106971.0004 | 1994-1008679 | CHESHIRE BERTHA | 07/26/1995 | $35.70 | |
| | 1993 | 106682 | 1993-3002352 | CHESHIRE BERTHA | 12/01/1993 | $63.05 | |
| | 1992 | 106609 | 1992-1005863 | BERTHA JORDAN | 03/03/1993 | $124.50 | |
| | 1991 | 106510 | 1991-3014890 | CHESHIRE BERTHA | 02/12/1992 | $175.23 | |
| | 1990 | 6415 | 1990-1005199 | CHESHIRE BERTHA | 03/20/1991 | $177.00 | |
| | 1989 | 627400.0004 | 1989-1009269 | BERTHA JORDAN | 09/04/1990 | $112.00 | |
| | 1989 | 627400.0004 | 1989-1005160 | CHESHIRE BERTHA | 03/19/1990 | $65.00 | |