Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $742.92 | $742.92 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $100.22 | $100.22 | $0.00 | |
| LOCAL | 3.1430 | $421.10 | $421.10 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $200.97 | $200.97 | $0.00 | |
| Subtotal | 5.3910 | $722.29 | $722.29 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $27.91 | $27.91 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,493.13 | $1,493.13 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $59.56 | $59.56 | $0.00 | |
| TOTAL | $59.56 | $59.56 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 95,063 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 133,981 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 95,063 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 95,063 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 95,063 | 0 | 95,063 | |
| COLUMBIA COUNTY SCHOOL BOARD | 133,981 | 0 | 133,981 | |
| SUWANNEE RIVER WATER MGT DIST | 95,063 | 0 | 95,063 | |
| LAKE SHORE HOSPITAL AUTHORITY | 95,063 | 0 | 95,063 | |
LOT 4 BLOCK B LOTTIE FARMS S/DORB 715-809, 934-500,QCD 1028-733, WD 1028-734.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12341 | 2024-905492 | Jewel Pope | 04/04/2025 | $2,044.73 | |
| 2023 | 10036 | 2023-9925099 | JEWEL POPE | 04/10/2024 | $1,919.81 | |
| 2022 | 9179 | 2022-9923997 | JEWEL POPE | 03/23/2023 | $1,634.01 | |
| 2021 | 9306 | 2021-9923014 | JEWEL POPE | 01/17/2022 | $1,437.74 | |
| 2020 | 19995 | 2020-3304095 | POPE JAMES R03055-154 | 04/09/2021 | $1,193.23 | |
| 2019 | 19898 | 2019-3802731 | JAMES G POPE | 04/06/2020 | $1,335.79 | |
| 2018 | 19850 | 2018-1408205 | JAMES POPE | 03/05/2019 | $1,261.94 | |
| 2017 | 19813 | 2017-9922074 | JEWEL POPE | 03/02/2018 | $1,232.07 | |
| 2016 | 19812 | 2016-9921984 | JEWEL POPE | 03/14/2017 | $1,222.37 | |
| 2015 | 19799 | 2015-9921593 | JAMES POPE | 03/10/2016 | $1,265.48 | |
| 2014 | 19753 | 2014-9921279 | JAMES POPE | 03/27/2015 | $1,266.57 | |
| 2013 | 19777 | 2013-9921121 | JEWEL POPE | 03/27/2014 | $1,333.19 | |
| 2012 | 19775 | 2012-9920874 | JEWEL POPE | 03/26/2013 | $1,224.02 | |
| 2011 | 19752 | 2011-9921125 | JAMES POPE | 04/16/2012 | $1,394.42 | |
| 2010 | 111886 | 2010-9920531 | JAMES POPE | 03/05/2011 | $1,398.78 | |
| 2009 | 111914 | 2009-3304138 | POPE JAMES G & JEWEL | 03/26/2010 | $1,635.53 | |
| 2008 | 111778 | 2008-2207071 | POPE JAMES G | 02/24/2009 | $1,882.84 | |
| 2007 | 111341 | 2007-9971729 | ATLANTIC COAST FEDERAL (10025) | 11/24/2007 | $1,999.58 | |
| 2006 | 111048 | 2006-9970431 | ATLANTIC COAST FEDERAL (10025) | 11/23/2006 | $712.18 | |
| 2005 | 110728 | 2005-2800116 | ATLANTIC COAST FEDERAL (10025) | 11/21/2005 | $657.59 | |
| 2004 | 110460 | 2004-2301146 | ATLANTIC COAST FEDERAL | 02/11/2005 | $677.27 | |
| 2003 | 110141 | 2003-2602354 | S H ENTERPRISES | 05/06/2004 | $653.91 | |
| 2002 | 110020 | 2002-1001018 | WESTRIDGE INC | 12/05/2002 | $257.60 | |
| 2001 | 109772 | 2001-1201993 | WESTRIDGE INC | 12/03/2001 | $259.07 | |
| 2000 | 109632 | 2000-2004186 | FLORES SANTOS O & FRANCISCA E | 01/12/2001 | $240.60 | |
| 1999 | 109468 | 1999-1001632 | FLORES SANTOS O & FRANCISCA E | 11/24/1999 | $237.83 | |
| 1998 | 109356 | 1998-1001509 | FLORES SANTOS O & FRANCISCA E | 11/23/1998 | $240.76 | |
| 1997 | 109023 | 1997-1002241 | FLORES SANTOS O & FRANCISCA E | 12/02/1997 | $241.32 | |
| 1996 | 108700 | 1996-2000535 | FLORES SANTOS O & FRANCISCA E | 11/22/1996 | $244.75 | |
| 1995 | 108364 | 1995-3002027 | FLORES SANTOS O & FRANCISCA E | 11/22/1995 | $246.01 | |
| 1994 | 108260 | 1994-1003925 | FLORES SANTOS O & FRANCISCA E | 01/03/1995 | $249.49 | |
| 1993 | 107875 | 1993-3004302 | FLORES SANTOS O & FRANCISCA E | 01/10/1994 | $247.21 | |
| 1992 | 107647 | 1992-2000641 | FLORES SANTOS O & FRANCISCA E | 11/19/1992 | $231.43 | |
| 1991 | 107506 | 1991-3011420 | FLORES SANTOS O & FRANCISCA E | 11/20/1991 | $231.00 | |