Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $296.90 | $296.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $27.70 | $27.70 | $0.00 | |
| | LOCAL | 3.9880 | $147.73 | $147.73 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $55.56 | $55.56 | $0.00 | |
| | Subtotal | 6.2360 | $230.99 | $230.99 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $14.23 | $14.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $35.64 | $35.64 | $0.00 | |
| | TOTAL | 15.5970 | $577.76 | $577.76 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 11,365 | 27,221 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,365 | 27,221 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,365 | 27,221 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,365 | 27,221 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 38,586 | 0 | 38,586 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 38,586 | 0 | 38,586 | |
| | SUWANNEE RIVER WATER MGT DIST | 38,586 | 0 | 38,586 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 38,586 | 0 | 38,586 | |
LOT 7 HOBBS HEIGHTS S/DORB 396-116, 759-1247ORB 942-1093, 972-1128 & 1130.WD 1063-751. WD 1069-1197,QC 1138-204, QC 1145-1526,QC 1163-664
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10546 | 2025-904987 | Jannon Forsythe | 03/16/2026 | $2,298.79 | |
| | 2024 | 10512 | 2024-903920 | Jannon Forsythe | 02/18/2025 | $2,083.36 | |
| | 2023 | 12658 | 2023-9922091 | JANNON FORSYTHE | 12/02/2023 | $1,943.45 | |
| | 2022 | 10101 | 2022-9922594 | JANNON FORSYTHE | 01/05/2023 | $1,162.64 | |
| | 2021 | 11363 | 2021-9920916 | TIMOTHY CARRIER | 11/15/2021 | $1,052.04 | |
| | 2020 | 11685 | 2020-2100116 | BILLE CARRIER | 11/05/2020 | $821.32 | |
| | 2019 | 11637 | 2019-1200249 | JAMES CARRIER | 11/06/2019 | $971.01 | |
| | 2018 | 11612 | 2018-1800064 | billie carrier | 11/05/2018 | $940.04 | |
| | 2017 | 11586 | 2017-3500268 | JAMES CARRIER | 11/06/2017 | $918.42 | |
| | 2016 | 11601 | 2016-1200174 | JAMES CARRIER | 11/07/2016 | $886.76 | |
| | 2015 | 11592 | 2015-3100591 | JAMES CARRIER | 11/16/2015 | $895.33 | |
| | 2014 | 11565 | 2014-1200126 | JAMES CARRIER | 11/05/2014 | $888.74 | |
| | 2013 | 11580 | 2013-1000597 | CARRIER R02816-009 | 11/06/2013 | $878.68 | |
| | 2012 | 11569 | 2012-3201643 | CARRIER JAMES H & BILLE K | 11/08/2012 | $755.34 | |
| | 2011 | 11589 | 2011-3300449 | CARRIER JAMES H & BILLE K | 11/08/2011 | $846.66 | |
| | 2010 | 110132 | 2010-2700367 | CARRIER JAMES H & BILLE K | 11/03/2010 | $857.65 | |
| | 2009 | 110161 | 2009-2201425 | CARRIER JAMES H & BILLE K | 11/17/2009 | $1,053.96 | |
| | 2008 | 110055 | 2008-3300940 | CARRIER TIM J & TERESA A | 11/18/2008 | $1,229.10 | |
| | 2007 | 109686 | 2007-2602400 | CARRIER TIM J & TERESA A | 01/08/2008 | $1,274.01 | |
| | 2006 | 109472 | 2006-2602125 | CARRIER TIM J & TERESA A | 12/14/2006 | $1,310.62 | |
| | 2005 | 109230 | 2005-2302963 | CARRIER TIM J | 02/02/2006 | $226.65 | |
| | 2004 | 109054 | 2004-1100344 | BURNETTE WILBUR LAVELLE | 11/18/2004 | $11.13 | |
| | 2001 | 108518 | 2001-1100321 | BURNETTE CAROL | 11/07/2001 | $15.97 | |
| | 2000 | 108407 | 2000-1001416 | BURNETT COLLICE & CAROL | 11/27/2000 | $1.87 | |
| | 1989 | 664100.0004 | 1989-3009779 | BURNETT COLLICE & CAROL | 07/20/1990 | $112.00 | |
| | 1989 | 664100.0004 | 1989-1003486 | BURNETT COLLICE & CAROL | 01/04/1990 | $49.00 | |