Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $230.44 | $230.44 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $28.58 | $28.58 | $0.00 | |
| LOCAL | 3.2170 | $122.92 | $122.92 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $57.31 | $57.31 | $0.00 | |
| Subtotal | 5.4650 | $208.81 | $208.81 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $9.18 | $9.18 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $448.43 | $448.43 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $484.04 | $484.04 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 10919 | Delinquent | $998.87 | $998.87 | |
| TOTAL | | | $998.87 | $998.87 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 15,612 | 13,875 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 24,334 | 13,875 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 15,612 | 13,875 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 15,612 | 13,875 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 29,487 | 0 | 29,487 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,209 | 0 | 38,209 | |
| SUWANNEE RIVER WATER MGT DIST | 29,487 | 0 | 29,487 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,487 | 0 | 29,487 | |
E 105.97 FT OF LOT 1 BLOCK ATROY PINES S/D. 471-30,821-1574, WD 1414-1968
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 8592 | 2023-1505047 | T.A. Ivey's Construction LLC | 03/18/2024 | $932.47 | |
| 2022 | 9622 | 2023-1505047 | T.A. Ivey's Construction LLC | 03/18/2024 | $1,002.77 | |
| 2021 | 9644 | 2021-2504225 | THOMAS ANTHONY IVEY | 07/14/2022 | $906.74 | |
| 2020 | 13274 | 2021-9922276 | THOMAS IVEY | 12/11/2021 | $608.79 | |
| 2019 | 13216 | 2019-1800157 | JOHN KNAPP | 11/19/2019 | $683.54 | |
| 2018 | 13186 | 2018-4100792 | KNAPP | 11/14/2018 | $663.81 | |
| 2017 | 13154 | 2017-5000322 | KNAPP JOHN J JR & BARBARA C | 11/29/2017 | $648.67 | |
| 2016 | 13167 | 2016-3501589 | JOHN KNAPP | 12/02/2016 | $615.02 | |
| 2015 | 13160 | 2015-2600905 | KNAPP JOHN & BARBARA | 12/01/2015 | $617.65 | |
| 2014 | 13132 | 2014-1600757 | KNAPP JOHN | 12/02/2014 | $593.22 | |
| 2013 | 13144 | 2013-2701217 | JOHN KNAPP | 12/03/2013 | $608.20 | |
| 2012 | 13133 | 2012-1601531 | LAFAYETTE STATE BANK FOR KNAPP | 12/26/2012 | $521.38 | |
| 2011 | 13148 | 2011-2501215 | KNAPP JOHN J JR & BARBARA C | 11/30/2011 | $557.69 | |
| 2010 | 110525 | 2010-2702874 | KNAPP JOHN J OR BARBARA | 03/02/2011 | $580.82 | |
| 2009 | 110554 | 2009-2701117 | KNAPP JOHN J JR & BARBARA C | 12/02/2009 | $567.73 | |
| 2008 | 110449 | 2008-3304745 | KNAPP JOHN J JR & BARBARA C | 03/20/2009 | $626.18 | |
| 2007 | 110022 | 2007-3305586 | KNAPP JOHN J OR BARBARA | 04/29/2008 | $624.99 | |
| 2006 | 109807 | 2006-3203161 | KNAPP JOHN J JR & BARBARA C | 04/27/2007 | $777.69 | |
| 2005 | 109559 | 2005-2704356 | KNAPP JOHN J OR BARBARA | 03/16/2006 | $505.02 | |
| 2004 | 109386 | 2004-2400660 | KNAPP JOHN J JR & BARBARA C | 11/23/2004 | $535.79 | |
| 2003 | 109127 | 2003-3200488 | KNAPP JOHN J JR & BARBARA C | 04/28/2004 | $576.98 | |
| 2002 | 109013 | 2002-2401248 | KNAPP JOHN J JR & BARBARA C | 01/07/2003 | $582.06 | |
| 2001 | 108825 | 2001-2800341 | KNAPP JOHN J JR & BARBARA C | 04/30/2002 | $625.20 | |
| 2000 | 108712 | 2001-1203960 | KNAPP JOHN J JR & BARBARA C | 02/01/2002 | $727.59 | |
| 1999 | 108550 | 2001-1000643 | KNAPP JOHN J JR & BARBARA C | 11/09/2001 | $797.27 | |
| 1998 | 108441 | 1999-2007403 | KNAPP JOHN J JR & BARBARA C | 04/25/2000 | $672.72 | |
| 1997 | 108177 | 1997-3003897 | KNAPP JOHN J OR BARBARA | 12/31/1997 | $508.96 | |
| 1996 | 107940 | 1996-3007833 | KNAPP JOHN J JR & BARBARA C | 03/31/1997 | $256.90 | |
| 1995 | 107692 | 1995-3005728 | JOHN J. KNAPP JR. TDA | 02/08/1996 | $58.81 | |
| 1994 | 107596 | 1995-3005728 | JOHN J. KNAPP JR. TDA | 02/08/1996 | $101.71 | |
| 1993 | 107267 | 1995-3005728 | JOHN J. KNAPP JR. TDA | 02/08/1996 | $106.52 | |
| 1991 | 107013 | 1992-5100232 | DAVIS ALICIA A | 06/09/1993 | $180.69 | |
| 1991 | 107013 | 1992-9903858 | | 06/09/1993 | ($324.00) | |
| 1991 | 107013 | 1991-2001991 | DAVIS ALICIA A | 03/30/1992 | $324.00 | |
| 1990 | 6919 | 1990-3006133 | DAVIS ALICIA A | 03/22/1991 | $162.00 | |
| 1989 | 676800.0004 | 1995-3005728 | JOHN J. KNAPP JR. TDA | 02/08/1996 | $238.20 | |
| 1989 | 676800.0004 | 1989-1003225 | DAVIS ALICIA A | 12/29/1989 | $48.50 | |