Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,175.75 | $0.00 | $2,175.75 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $226.95 | $0.00 | $226.95 | |
| | LOCAL | 3.1430 | $953.61 | $0.00 | $953.61 | |
| | CAPITAL OUTLAY | 1.5000 | $455.11 | $0.00 | $455.11 | |
| | Subtotal | 5.3910 | $1,635.67 | $0.00 | $1,635.67 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $81.74 | $0.00 | $81.74 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 | |
| | TOTAL | 13.4997 | $3,893.19 | $0.00 | $3,893.19 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $131.56 | $0.00 | $131.56 | |
| | TOTAL | $177.06 | $0.00 | $177.06 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 13346 | Delinquent | $4,562.29 | $4,562.29 | |
| | TOTAL | | | $4,562.29 | $4,562.29 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 328,407 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 328,407 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 328,407 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 328,407 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 328,407 | 50,000 | 278,407 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 328,407 | 25,000 | 303,407 | |
| | SUWANNEE RIVER WATER MGT DIST | 328,407 | 50,000 | 278,407 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 328,407 | 50,000 | 278,407 | |
LOT 1 HICKORY COVE.WD 1157-149, QC 1275-406, WD 1471-88
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 15257 | 2023-1501789 | EDENFIELD R03124-101 | 11/30/2023 | $706.06 | |
| | 2022 | 15183 | 2022-2501758 | RONNIE EDENFIELD | 11/30/2022 | $198.12 | |
| | 2021 | 15221 | 2021-1504459 | ENGEL/VOLKERS R03124-101 | 04/08/2022 | $256.76 | |
| | 2020 | 25848 | 2020-1200934 | CASON R03124-101 | 07/26/2021 | $324.66 | |
| | 2019 | 25687 | 2019-9924862 | CARRIE CASON | 08/11/2020 | $342.66 | |
| | 2018 | 25631 | 2018-9923548 | CARRIE CASON | 04/30/2019 | $280.84 | |
| | 2017 | 25534 | 2017-2704968 | CARRIE CASON LLC | 05/24/2018 | $294.67 | |
| | 2016 | 25520 | 2016-3505922 | MATTHEW CASON | 08/15/2017 | $324.32 | |
| | 2015 | 25466 | 2015-3503796 | MATT & CARRIE CASON | 03/28/2016 | $258.06 | |
| | 2014 | 25400 | 2014-9921604 | MATT CASON | 04/29/2015 | $266.27 | |
| | 2013 | 25461 | 2013-9921477 | MATTHEW CASON | 04/29/2014 | $290.59 | |
| | 2012 | 25450 | 2012-3502593 | CARRIE & MATTHEW CASON | 05/01/2013 | $309.99 | |
| | 2011 | 25481 | 2011-2301865 | TERRY MCDAVID ATNY AT LAW | 04/03/2012 | $303.75 | |
| | 2010 | 112873 | 2010-1102950 | CASON CONTRUCTION | 04/07/2011 | $317.46 | |
| | 2009 | 112902 | 2009-3501081 | CASON CONSTRUCTION & | 05/28/2010 | $383.25 | |
| | 2008 | 112728 | 2008-3500428 | FRONTIER CAPITAL / CASON CONST | 11/25/2008 | $363.68 | |