Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.36 | $192.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.87 | $19.87 | $0.00 | |
| | LOCAL | 4.3200 | $114.75 | $114.75 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $39.85 | $39.85 | $0.00 | |
| | Subtotal | 6.5680 | $174.47 | $174.47 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $9.67 | $9.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| | TOTAL | 15.9477 | $399.59 | $399.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,636 | 30,035 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,636 | 30,035 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,636 | 30,035 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,636 | 30,035 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 2,671 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 52,671 | 27,671 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,671 | 25,000 | 27,671 | |
| | SUWANNEE RIVER WATER MGT DIST | 52,671 | 27,671 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 52,671 | 27,671 | 25,000 | |
THE E 165 FT OF NW1/4 OF NE1/4EX EXISTING R/W. WD 1218-1049,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12123 | 2024-45332 | MICHAEL / NATASHA SPRADLEY | 03/28/2025 | $1,113.17 | |
| | 2023 | 9101 | 2023-9972434 | CORELOGIC | 11/25/2023 | $1,096.56 | |
| | 2022 | 8267 | 2022-9973493 | CORELOGIC | 11/27/2022 | $1,053.27 | |
| | 2021 | 10009 | 2021-9974629 | CORELOGIC | 11/20/2021 | $992.46 | |
| | 2020 | 18484 | 2020-9975357 | CORELOGIC | 11/29/2020 | $800.78 | |
| | 2019 | 18406 | 2019-9973067 | CORELOGIC | 11/10/2019 | $1,000.87 | |
| | 2018 | 18358 | 2018-9974791 | CORELOGIC | 11/23/2018 | $799.55 | |
| | 2017 | 18323 | 2017-9971849 | CORELOGIC | 11/25/2017 | $796.05 | |
| | 2016 | 18324 | 2016-9973731 | CORELOGIC | 11/19/2016 | $776.22 | |
| | 2015 | 18303 | 2015-9974885 | VYSTAR CREDIT UNION | 11/21/2015 | $796.29 | |
| | 2014 | 18261 | 2014-3100438 | VYSTAR FINANCIAL GROUP | 11/14/2014 | $793.95 | |
| | 2013 | 18283 | 2013-9974749 | VYSTAR CREDIT UNION | 11/10/2013 | $513.41 | |
| | 2012 | 18274 | 2012-9972341 | VYSTAR CREDIT UNION | 11/23/2012 | $501.37 | |