Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,553.85 | $1,553.85 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $167.19 | $167.19 | $0.00 |
| LOCAL | 3.1010 | $693.15 | $693.15 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $335.29 | $335.29 | $0.00 |
| Subtotal | 5.3490 | $1,195.63 | $1,195.63 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $55.91 | $55.91 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4453 | $2,805.41 | $2,805.41 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.83 | $291.83 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.57 | $493.57 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 257,837 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 257,837 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 257,837 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 257,837 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 257,837 | 50,722 | 207,115 |
| COLUMBIA COUNTY SCHOOL BOARD | 257,837 | 25,000 | 232,837 |
| SUWANNEE RIVER WATER MGT DIST | 257,837 | 50,722 | 207,115 |
| LAKE SHORE HOSPITAL AUTHORITY | 257,837 | 50,722 | 207,115 |
LOT 8 CANNON CREEK AIR PARK S/D.676-367-372, 786-1698, WD 1054-982,WD 1251-1978, LE 1513-742, DC 1516-806,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 11593 | 2025-900225 | KarenMerete Ahern | 11/04/2025 | $3,298.98 |
| 2024 | 11563 | 2024-31661 | KM AHERN | 01/28/2025 | $3,267.76 |
| 2023 | 10499 | 2023-2302276 | ahern taxes | 11/09/2023 | $3,117.61 |
| 2022 | 10162 | 2022-2303061 | FRANK AHERN | 04/27/2023 | $3,251.98 |
| 2021 | 8258 | 2021-2700559 | AHERN R02947-008 | 11/08/2021 | $2,964.20 |
| 2020 | 15296 | 2020-3503205 | AHERN | 01/13/2021 | $2,785.20 |
| 2019 | 15233 | 2019-3501218 | FRANK AHERN | 11/19/2019 | $3,035.61 |
| 2018 | 15196 | 2018-1202280 | FRANK AHERN | 01/11/2019 | $3,081.28 |
| 2017 | 15172 | 2017-2702260 | FRANK AHERN | 12/11/2017 | $3,005.14 |
| 2016 | 15178 | 2016-1201626 | FRANK AHERN | 01/03/2017 | $2,997.61 |
| 2015 | 15174 | 2015-3502156 | FRANK AHERN | 12/31/2015 | $3,036.19 |
| 2014 | 15134 | 2014-3502700 | FRANK AHERN | 12/29/2014 | $3,381.94 |
| 2013 | 15149 | 2013-3100995 | FRANK AHERN | 12/31/2013 | $4,184.08 |
| 2012 | 15138 | 2012-2601347 | MOUCHOU NOEL J & MARILYN | 12/04/2012 | $3,428.78 |
| 2011 | 15147 | 2011-1001438 | MOUCHOU NOEL J & MARILYN | 11/29/2011 | $3,646.49 |
| 2010 | 111170 | 2010-3800096 | MOUCHOU NOEL J & MARILYN | 11/23/2010 | $4,013.25 |
| 2009 | 111198 | 2009-3000454 | MOUCHOU NOEL J & MARILYN | 11/30/2009 | $4,547.42 |
| 2008 | 111095 | 2008-2800075 | MOUCHOU NOEL J & MARILYN | 01/21/2009 | $4,947.36 |
| 2007 | 110659 | 2007-3500283 | MOUCHOU NOEL J & MARILYN | 11/27/2007 | $5,074.34 |
| 2006 | 110391 | 2006-1200056 | MOUCHOU NOEL J & MARILYN | 11/28/2006 | $5,291.36 |
| 2005 | 110137 | 2005-9920068 | NOEL J. MOUCHOU | 11/23/2005 | $2,661.85 |
| 2004 | 109937 | 2004-3100287 | KRECIOCH MICHAEL B & | 11/19/2004 | $2,585.02 |
| 2003 | 109624 | 2003-2600877 | KRECIOCH MICHAEL B & | 12/01/2003 | $2,538.45 |
| 2002 | 109506 | 2002-2700903 | KRECIOCH MICHAEL B & | 11/27/2002 | $2,536.51 |
| 2001 | 109294 | 2001-1000847 | KRECIOCH MICHAEL B & | 11/14/2001 | $2,506.04 |
| 2000 | 109179 | 2000-9970462 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,426.38 |
| 1999 | 109020 | 1999-9970538 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $2,375.90 |
| 1998 | 108909 | 1998-9970435 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $2,360.74 |
| 1997 | 108581 | 1997-9970455 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $2,322.24 |
| 1996 | 108312 | 1996-9970316 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $2,276.32 |
| 1995 | 107982 | 1995-9970168 | BARNETT MORTGAGE CO | 11/30/1995 | $2,225.10 |
| 1994 | 107879 | 1994-1001955 | KRECIOCH MICHAEL B & | 11/22/1994 | $1,992.01 |
| 1994 | 107879.0004 | 1994-2002532 | MICHAEL B. KRECIOCH | 07/21/1995 | $35.70 |
| 1993 | 107522 | 1993-1002395 | SICKELS E JANE | 11/30/1993 | $1,586.37 |
| 1992 | 107330 | 1992-2000849 | SICKELS E JANE | 11/25/1992 | $1,642.29 |
| 1991 | 107191 | 1991-1011484 | SICKELS E JANE | 12/31/1991 | $1,610.33 |
| 1990 | 7104 | 1990-3003795 | SICKELS E JANE | 12/28/1990 | $1,563.31 |
| 1989 | 695100.0001 | 1989-3004235 | SICKELS E JANE | 01/04/1990 | $1,207.03 |
| 1989 | 695100.0004 | 1989-1007683 | SICKELS E JANE | 08/07/1990 | $112.00 |
| 1989 | 695100.0004 | 1989-3004788 | SICKELS E JANE | 01/23/1990 | $63.70 |