Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $234.77 | $234.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $40.61 | $40.61 | $0.00 | |
| | LOCAL | 3.9880 | $216.51 | $216.51 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $81.44 | $81.44 | $0.00 | |
| | Subtotal | 6.2360 | $338.56 | $338.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $11.25 | $11.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $28.18 | $28.18 | $0.00 | |
| | TOTAL | 15.5970 | $612.76 | $612.76 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $30.67 | $30.67 | $0.00 | |
| | TOTAL | $59.42 | $59.42 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 68,155 | 11,136 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,155 | 11,136 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 68,155 | 11,136 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 68,155 | 11,136 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 79,291 | 50,000 | 29,291 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 79,291 | 25,000 | 54,291 | |
| | SUWANNEE RIVER WATER MGT DIST | 79,291 | 50,000 | 29,291 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 79,291 | 50,000 | 29,291 | |
COMM SW COR OF NW1/4 OF SE1/4,RUN E 22 FT TO E R/W BIRLEYRD FOR POB, RUN N 56.36 FT, E218 FT, S 109.07 FT, W 218 FT,N 52.71 FT TO POB. ORB 411-661866-1001, 869-920,QCD 1028-990. WD 1038-933,WD 1133-1491
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10496 | 2025-30393 | SKYTITLE LAKE CITY TITLE | 01/27/2026 | $1,175.70 | |
| | 2024 | 10463 | 2024-9076 | CRYSTAK AVERY | 11/12/2024 | $1,105.87 | |
| | 2023 | 11857 | 2023-2307176 | CRYSTAL AVERY | 01/26/2024 | $1,091.90 | |
| | 2022 | 9864 | 2022-9923583 | HAROLD CROUCH | 03/03/2023 | $1,069.69 | |
| | 2021 | 12037 | 2021-1206722 | avery crystal | 04/14/2022 | $1,036.61 | |
| | 2020 | 11639 | 2020-2301601 | CODI AVERY | 03/22/2021 | $806.47 | |
| | 2019 | 11591 | 2019-9924190 | CODI AVERY | 05/04/2020 | $1,081.82 | |
| | 2018 | 11566 | 2018-1411673 | WHITNEY AVERY | 05/24/2019 | $1,073.41 | |
| | 2017 | 11540 | 2017-1303131 | AVERY CRYSTAL PROP TX | 05/23/2018 | $1,053.59 | |
| | 2016 | 11555 | 2016-3210496 | HAROLD CROUCH & WHITNEY AVERY | 05/31/2017 | $1,028.14 | |
| | 2015 | 11547 | 2015-3206835 | CRYSTAL AVERY | 02/29/2016 | $969.81 | |
| | 2014 | 11520 | 2014-3206873 | CRYSTAL AVERY | 02/23/2015 | $955.77 | |
| | 2013 | 11536 | 2013-9921436 | JOSHUA MORRIS | 04/24/2014 | $1,008.16 | |
| | 2012 | 11525 | 2012-3206182 | AVERY CRYSTAL ANN | 01/16/2013 | $871.86 | |
| | 2011 | 11545 | 2011-1600806 | AVERY CRYSTAL ANN 776401 | 03/20/2012 | $935.90 | |
| | 2010 | 110088 | 2010-3202406 | HOWARD DIANE | 01/19/2011 | $971.33 | |
| | 2009 | 110117 | 2009-2303830 | AVERY CRYSTAL ANN | 04/20/2010 | $1,127.83 | |
| | 2008 | 110011 | 2008-2701825 | DIANE L HOWARD | 12/29/2008 | $1,207.80 | |
| | 2007 | 109642 | 2007-3102917 | diane howard | 02/22/2008 | $1,155.61 | |
| | 2006 | 109428 | 2006-9971359 | EVERHOME MORTGAGE CO | 11/24/2006 | $1,138.29 | |
| | 2005 | 109189 | 2005-9971419 | FLAGSTAR BANK | 11/24/2005 | $1,102.19 | |
| | 2004 | 109013 | 2004-1200041 | FIRST FEDERAL SAVINGS OF | 11/22/2004 | $587.01 | |
| | 2003 | 108756 | 2003-1200003 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $581.83 | |
| | 2002 | 108665 | 2002-2800478 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $616.04 | |
| | 2001 | 108479 | 2001-1200729 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $596.88 | |
| | 2000 | 108369 | 2000-3001230 | FIRST FEDERAL SAVINGS OF | 11/20/2000 | $569.63 | |
| | 1999 | 108213 | 1999-1001400 | FIRST FEDERAL SAVINGS OF | 11/22/1999 | $568.16 | |
| | 1998 | 108102 | 1998-3001223 | ABSTRACT TITLE | 11/19/1998 | $338.74 | |
| | 1997 | 107869 | 1997-3006438 | HALL CHRISTINE | 03/27/1998 | $342.87 | |
| | 1996 | 107646 | 1996-3009079 | HALL CHRISTINE | 05/09/1997 | $347.69 | |
| | 1995 | 107404 | 1995-1005976 | HALL CHRISTINE | 03/29/1996 | $390.92 | |
| | 1994 | 107340 | 1994-3008362 | CHRISTINE HALL | 05/26/1995 | $144.99 | |
| | 1994 | 107340.0004 | 1994-3012351 | FOUNTAIN CHRISTINE HALL | 09/01/1995 | $0.00 | |
| | 1993 | 107051 | 1993-1004206 | BLAZER FINANCIAL SERVICES INC | 01/07/1994 | $111.62 | |
| | 1992 | 106950 | 1992-1005418 | FOUNTAIN CHRISTINE HALL | 02/16/1993 | $185.19 | |
| | 1991 | 106844 | 1991-3014712 | FOUNTAIN CHRISTINE HALL | 02/04/1992 | $237.03 | |
| | 1990 | 6752 | 1990-3005920 | FOUNTAIN CHRISTINE HALL | 03/18/1991 | $214.45 | |
| | 1989 | 660700.0001 | 1989-2001459 | FOUNTAIN CHRISTINE HALL | 04/02/1990 | $47.57 | |
| | 1989 | 660700.0004 | 1989-3011263 | FOUNTAIN CHRISTINE HALL | 08/27/1990 | $112.00 | |
| | 1989 | 660700.0004 | 1989-2001459 | FOUNTAIN CHRISTINE HALL | 04/02/1990 | $50.00 | |