Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $154.74 | $0.00 | $154.74 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $14.81 | $0.00 | $14.81 | |
| | LOCAL | 3.1430 | $62.23 | $0.00 | $62.23 | |
| | CAPITAL OUTLAY | 1.5000 | $29.70 | $0.00 | $29.70 | |
| | Subtotal | 5.3910 | $106.74 | $0.00 | $106.74 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.81 | $0.00 | $5.81 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $267.29 | $0.00 | $267.29 | |
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 | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $22.78 | $0.00 | $22.78 | |
| | TOTAL | $68.28 | $0.00 | $68.28 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 10549 | Delinquent | $827.61 | $827.61 | |
| | 2023 | 11568 | Delinquent | $978.98 | $978.98 | |
| | TOTAL | | | $1,806.59 | $1,806.59 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 19,800 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,800 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,800 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,800 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 19,800 | 0 | 19,800 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,800 | 0 | 19,800 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,800 | 0 | 19,800 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,800 | 0 | 19,800 | |
COMM NE COR OF NW1/4, RUN W 45.02 FTTO W R/W BIRLEY RD FOR POB, W 294.78 FT,S 238.86 FT, E 294.78 FT, N 239 FT TO POB.WD 1212-1244
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 10235 | 2024-904219 | jason c stephens | 02/28/2025 | $922.00 | |
| | 2021 | 10256 | 2023-9924602 | RACHEL STEPHENS | 03/28/2024 | $808.23 | |
| | 2020 | 11720 | 2022-9923669 | JASON STEPHENS | 03/08/2023 | $621.76 | |
| | 2019 | 11671 | 2021-9510040 | IDE TECHNOLOGIES, INC | 04/29/2022 | $0.00 | |
| | 2019 | 11671 | 2021-2502850 | JASON STEPHENS | 04/22/2022 | $430.80 | |
| | 2018 | 11646 | 2020-1200353 | STEPHENS R02817-007 | 04/26/2021 | $475.06 | |
| | 2017 | 11620 | 2019-3103192 | stephen rachel | 03/23/2020 | $410.91 | |
| | 2016 | 11636 | 2018-1409035 | jason stephens | 03/20/2019 | $444.03 | |
| | 2015 | 11627 | 2015-3001363 | capital city bank | 11/24/2015 | $288.94 | |
| | 2014 | 11600 | 2014-3505024 | CAPITOL CITY | 04/02/2015 | $303.15 | |
| | 2013 | 11614 | 2014-3505024 | CAPITOL CITY | 04/02/2015 | $402.33 | |
| | 2012 | 11603 | 2014-3505024 | CAPITOL CITY | 04/02/2015 | $444.98 | |
| | 2011 | 11623 | 2013-2703134 | CHARLIE & RACHEL STEPHENS | 03/27/2014 | $482.74 | |