Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $220.47 | $220.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $39.28 | $39.27 | $0.01 | |
| | LOCAL | 4.3200 | $226.83 | $226.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $78.76 | $78.77 | ($0.01) | |
| | Subtotal | 6.5680 | $344.87 | $344.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $11.08 | $11.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $26.46 | $26.46 | $0.00 | |
| | TOTAL | 15.9477 | $602.88 | $602.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 64,007 | 13,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,007 | 13,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,007 | 13,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,007 | 13,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 77,507 | 50,000 | 27,507 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 77,507 | 25,000 | 52,507 | |
| | SUWANNEE RIVER WATER MGT DIST | 77,507 | 50,000 | 27,507 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 77,507 | 50,000 | 27,507 | |
COMM SE COR OF N1/2 OF SE1/4OF SE1/4, RUN N 669.61 FT, W432.60 FT TO E R/W SR-247, SALONG R/W 182 FT FOR POB, CONTS 60 DEG E 207.40 FT, S 37 DEGW 145.13 FT, N 63 DEG, W221.40 FT TO E R/W SR-247, NALONG R/W 160.70 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10875 | 2024-14559 | LEROY GEORGE | 11/21/2024 | $1,280.88 | |
| | 2023 | 8718 | 2023-2501873 | LEORY J GEORGE | 12/29/2023 | $1,128.41 | |
| | 2022 | 9477 | 2022-2100385 | LEROY GEORGE | 11/16/2022 | $1,073.06 | |
| | 2021 | 9502 | 2021-1501590 | LEROY J GEORGE JR | 11/29/2021 | $1,012.19 | |
| | 2020 | 13230 | 2020-2701299 | LEROY GEORGE | 11/20/2020 | $820.72 | |
| | 2019 | 13172 | 2019-3503507 | JOE GEORGE | 01/06/2020 | $1,022.55 | |
| | 2018 | 13142 | 2018-3503266 | LEROY GEORGE | 01/04/2019 | $1,014.45 | |
| | 2017 | 13110 | 2017-3504847 | LEROY GEORGE | 03/21/2018 | $500.00 | |
| | 2017 | 13110 | 2017-3503975 | LEROY GEORGE | 02/22/2018 | $515.86 | |
| | 2016 | 13123 | 2016-2703694 | LEROY J GEORGE JR | 03/10/2017 | $963.31 | |
| | 2015 | 13116 | 2015-3102904 | LEROY GEORGE JR | 02/26/2016 | $962.59 | |
| | 2014 | 13088 | 2014-1201416 | LEROY GEORGE JR | 04/20/2015 | $670.17 | |
| | 2014 | 13088 | 2014-3505038 | LEROY GEORGE | 04/02/2015 | $325.00 | |
| | 2013 | 13100 | 2013-3503515 | LEROY GEORGE | 03/21/2014 | $961.38 | |
| | 2012 | 13089 | 2012-3100927 | GEORGE LEROY J | 02/22/2013 | $855.85 | |
| | 2011 | 13104 | 2011-1001247 | GEORGE LEROY J JR | 11/23/2011 | $823.73 | |
| | 2010 | 110481 | 2010-3500927 | GEORGE LEROY J JR & | 01/07/2011 | $846.65 | |
| | 2009 | 110510 | 2009-2800707 | GEORGE LEROY J JR | 03/16/2010 | $874.47 | |
| | 2008 | 110405 | 2008-2901203 | GEORGE LEROY J JR & | 12/19/2008 | $843.19 | |
| | 2007 | 109978 | 2007-3800263 | GEORGE LEROY J JR & | 12/31/2007 | $970.07 | |
| | 2006 | 109763 | 2006-2601079 | GEORGE LEROY J JR & | 11/15/2006 | $973.56 | |
| | 2005 | 109515 | 2005-2203131 | GEORGE LEROY J JR & | 12/30/2005 | $890.58 | |
| | 2004 | 109342 | 2004-3101280 | GEORGE LEROY J JR & | 01/31/2005 | $866.33 | |
| | 2003 | 109083 | 2003-1000645 | GEORGE LEROY J JR & | 11/25/2003 | $831.33 | |
| | 2002 | 108969 | 2002-1001500 | GEORGE LEROY J JR & | 01/17/2003 | $865.85 | |
| | 2001 | 108781 | 2001-1102362 | GEORGE LEROY J JR & | 12/28/2001 | $843.41 | |
| | 2000 | 108669 | 2000-9971229 | BANK UNITED OF TEXAS | 11/26/2000 | $793.01 | |
| | 1999 | 108507 | 1999-9971321 | BANK UNITED OF TEXAS, FSB | 11/29/1999 | $770.87 | |
| | 1998 | 108398 | 1998-5100092 | BANK UNITED OF TEXAS | 12/01/1998 | $761.45 | |
| | 1997 | 108134 | 1997-5100034 | NORWEST MORTGAGE | 12/03/1997 | $745.85 | |
| | 1996 | 107897 | 1996-5100021 | NORWEST NORTGAGE | 11/26/1996 | $723.91 | |
| | 1995 | 107649 | 1995-9971627 | FIRST AMERICAN RE TAX SERVICE | 11/30/1995 | $904.22 | |
| | 1994 | 107553 | 1994-9971415 | INDEPENDENCE ONE MTG. CORP. | 11/30/1994 | $1,002.36 | |
| | 1993 | 107223 | 1993-9971465 | INDEPENDENCE ONE MTG. CORP. | 12/08/1993 | $495.05 | |
| | 1992 | 107109 | 1992-2000912 | MORRISON WILBUR J & | 11/30/1992 | $495.77 | |
| | 1991 | 106996 | 1991-3011774 | MORRISON WILBUR J & | 11/26/1991 | $545.47 | |
| | 1990 | 6900 | 1990-1001023 | MORRISON WILBUR J & | 11/21/1990 | $528.20 | |
| | 1989 | 674900.0001 | 1989-1001552 | MORIRISON/ DONALD & WILBUR | 11/27/1989 | $436.65 | |
| | 1989 | 674900.0004 | 1989-1008340 | MORRISON WILBUR J & | 08/20/1990 | $112.00 | |
| | 1989 | 674900.0004 | 1989-1001552 | MORIRISON/ DONALD & WILBUR | 11/27/1989 | $48.00 | |