Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $957.17 | $957.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $99.14 | $99.14 | $0.00 | |
| | LOCAL | 3.2990 | $437.24 | $437.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $198.80 | $198.80 | $0.00 | |
| | Subtotal | 5.5470 | $735.18 | $735.18 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $41.25 | $41.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,733.61 | $1,733.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 105,582 | 22,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 116,061 | 22,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,582 | 22,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,582 | 22,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 127,582 | 0 | 127,582 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 138,061 | 0 | 138,061 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,582 | 0 | 127,582 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,582 | 0 | 127,582 | |
COMM SE COR OF N1/2 OF SE1/4OF SE1/4, RUN W 1032.53 FT TOE R/W SR-247, NE ALONG R/W351.97 FT TO INTERS OF E R/WSR-247 & N R/W LINE OF JUSTINGLN (A 60-FT ST) FOR POB, RUNN 41 DG E ALONG R/W SR-247,200 FT, S 63 DG E 221.40 FT,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10874 | 2024-15244 | CASEY JONES CAMPGROUND | 11/25/2024 | $2,588.28 | |
| | 2023 | 8717 | 2023-2500984 | CASEY JONES CAMPGROUND | 11/28/2023 | $2,410.17 | |
| | 2022 | 9476 | 2022-1501511 | STEPHEN TRUST PROP TAXES | 11/28/2022 | $2,182.93 | |
| | 2021 | 9501 | 2021-2701286 | STEPHEN GLENN PROP TAXES | 11/18/2021 | $1,967.65 | |
| | 2020 | 13229 | 2020-2701548 | GLENN PROP TAXES | 11/25/2020 | $1,700.63 | |
| | 2019 | 13171 | 2019-2701335 | GLENN PROP TXES | 11/18/2019 | $1,870.93 | |
| | 2018 | 13141 | 2018-2700340 | BARBARA TORNINCASA | 11/05/2018 | $1,053.38 | |
| | 2017 | 13109 | 2017-3503357 | BARBARA TORNINCASA | 01/18/2018 | $1,055.66 | |
| | 2016 | 13122 | 2016-1200687 | ANNA LILOVICH | 11/18/2016 | $997.73 | |
| | 2015 | 13115 | 2015-1200374 | ANNA LILOVICH | 11/18/2015 | $1,007.42 | |
| | 2014 | 13087 | 2014-3100573 | GEORGE LILOVICH | 11/18/2014 | $999.21 | |
| | 2013 | 13099 | 2013-3300722 | TORNINCASA BARBARA & LILOVICH | 12/03/2013 | $1,020.85 | |
| | 2012 | 13088 | 2012-2500371 | LILOVICH NICHOLAS | 11/08/2012 | $1,572.16 | |
| | 2011 | 13103 | 2011-2701309 | MR I.A. THOMAS | 11/22/2011 | $1,699.53 | |
| | 2010 | 110480 | 2010-3601974 | THOMAS IRA A (DECEASED) & | 12/30/2010 | $266.88 | |
| | 2009 | 110509 | 2009-3103214 | MURRAY LEONARD | 04/30/2010 | $286.34 | |
| | 2008 | 110404 | 2008-2500885 | THOMAS IRA A & DOROTHY E | 11/26/2008 | $266.88 | |
| | 2007 | 109977 | 2007-2201368 | THOMAS DOROTHY S | 11/06/2007 | $266.88 | |
| | 2006 | 109762 | 2006-2700799 | THOMAS IRA A & DOROTHY E | 11/21/2006 | $257.28 | |
| | 2005 | 109514 | 2005-1001074 | THOMAS IRA A & DOROTHY E | 11/16/2005 | $209.28 | |
| | 2004 | 109341 | 2004-3200038 | THOMAS IRA A & DOROTHY E | 11/03/2004 | $206.40 | |
| | 2003 | 109082 | 2003-2300301 | THOMAS IRA A & DOROTHY E | 12/02/2003 | $208.55 | |
| | 2002 | 108968 | 2002-3101231 | THOMAS IRA A & DOROTHY E | 01/08/2003 | $245.98 | |
| | 2001 | 108780 | 2001-1001386 | THOMAS IRA A & DOROTHY E | 11/20/2001 | $240.96 | |
| | 2000 | 108668 | 2000-2000377 | THOMAS IRA A & DOROTHY E | 11/06/2000 | $231.36 | |
| | 1999 | 108506 | 1999-1000181 | THOMAS IRA A & DOROTHY E | 11/02/1999 | $231.36 | |
| | 1998 | 108397 | 1999-1000468 | THOMAS IRA A & DOROTHY E | 11/05/1999 | $300.16 | |
| | 1997 | 108133 | 1997-2002168 | THOMAS IRA A & DOROTHY E | 12/12/1997 | $233.77 | |
| | 1996 | 107896 | 1996-3000324 | THOMAS IRA A & DOROTHY E | 11/07/1996 | $231.36 | |
| | 1995 | 107648 | 1995-3007365 | THOMAS IRA A & DOROTHY E | 03/21/1996 | $235.33 | |
| | 1995 | 107648 | 1995-3003210 | THOMAS IRA A & DOROTHY E | 12/04/1995 | $228.28 | |
| | 1995 | 107648 | 1994-3012356 | THOMAS IRA A & DOROTHY E | 09/01/1995 | $131.27 | |
| | 1995 | 107648 | 1994-1007284 | THOMAS IRA A & DOROTHY E | 06/08/1995 | $129.21 | |
| | 1994 | 107552 | 1994-1004993 | THOMAS IRA A & DOROTHY E | 03/02/1995 | $144.10 | |
| | 1994 | 107552 | 1994-2001818 | THOMAS IRA A & DOROTHY E | 01/03/1995 | $270.60 | |
| | 1994 | 107552 | 1993-3008108 | THOMAS IRA | 06/14/1994 | $122.96 | |
| | 1994 | 107552.0004 | 1994-3012434 | THOMAS IRA A & DOROTHY E | 09/05/1995 | $35.70 | |
| | 1993 | 107222 | 1993-3003311 | THOMAS IRA | 12/15/1993 | $507.53 | |
| | 1992 | 107108 | 1992-2000309 | SHAFFER THELMA A | 11/17/1992 | $446.58 | |
| | 1991 | 106995 | 1991-3011834 | SHAFFER OREN W & EDITH E | 11/26/1991 | $553.38 | |
| | 1990 | 6899 | 1990-1002136 | SHAFFER THELMA A | 12/05/1990 | $535.64 | |
| | 1989 | 674800.0001 | 1989-3001752 | SHAFFER THELMA A | 11/22/1989 | $345.20 | |
| | 1989 | 674800.0004 | 1989-3010943 | SHAFFER THELMA A | 08/21/1990 | $112.00 | |
| | 1989 | 674800.0004 | 1989-3001752 | SHAFFER THELMA A | 11/22/1989 | $48.00 | |