Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $251.67 | $0.00 | $251.67 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $42.79 | $0.00 | $42.79 | |
| LOCAL | 3.1430 | $179.79 | $0.00 | $179.79 | |
| CAPITAL OUTLAY | 1.5000 | $85.80 | $0.00 | $85.80 | |
| Subtotal | 5.3910 | $308.38 | $0.00 | $308.38 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.45 | $0.00 | $9.45 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $569.50 | $0.00 | $569.50 | |
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 | $31.85 | $0.00 | $31.85 | |
| TOTAL | $77.35 | $0.00 | $77.35 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 13369 | Delinquent | $1,138.89 | $1,138.89 | |
| TOTAL | | | $1,138.89 | $1,138.89 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 82,203 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 82,203 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 82,203 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 82,203 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 82,203 | 50,000 | 32,203 | |
| COLUMBIA COUNTY SCHOOL BOARD | 82,203 | 25,000 | 57,203 | |
| SUWANNEE RIVER WATER MGT DIST | 82,203 | 50,000 | 32,203 | |
| LAKE SHORE HOSPITAL AUTHORITY | 82,203 | 50,000 | 32,203 | |
COMM NW COR OF SW1/4 OF NW1/4,RUN N 57 DEG E 32.14 FT, E209.23 FT, S 3.10 FT, E 400.10FT TO W R/W OF A CO RD, SALONG R/W 274.78 FT TO S R/WBURNETT CR FOR POB, RUN EALONG R/W 83 FT, S 424.06 FT,W 110.96 FT, N 423.99 FT TO S
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 15280 | 2023-9925449 | JANE WOOD | 04/30/2024 | $977.24 | |
| 2022 | 15304 | 2022-9976520 | LERETA | 11/27/2022 | $888.56 | |
| 2021 | 15343 | 2021-9976317 | LERETA | 11/28/2021 | $844.61 | |
| 2020 | 25871 | 2020-9970152 | LERETA | 11/14/2020 | $659.76 | |
| 2019 | 25711 | 2019-9975991 | LERETA | 11/17/2019 | $864.63 | |
| 2018 | 25654 | 2018-9975817 | LERETA | 11/24/2018 | $868.89 | |
| 2017 | 25557 | 2017-9970769 | LERETA | 11/24/2017 | $865.22 | |
| 2016 | 25543 | 2016-9975824 | LERETA | 11/25/2016 | $839.30 | |
| 2015 | 25489 | 2015-3001265 | renasant bank | 11/20/2015 | $849.28 | |
| 2014 | 25423 | 2014-3100561 | HERITAGE BANK ESCROW DIST | 11/17/2014 | $847.62 | |
| 2013 | 25484 | 2013-3100446 | HERITAGE BANK | 11/22/2013 | $857.49 | |
| 2012 | 25473 | 2012-1200068 | HERITAGE BANK | 11/20/2012 | $763.76 | |
| 2011 | 25504 | 2011-3500265 | HERITAGE | 11/18/2011 | $757.75 | |
| 2010 | 112896 | 2010-3500509 | HERITAGE BANK | 11/29/2010 | $761.84 | |
| 2009 | 112925 | 2009-9972925 | ATLANTIC COAST FEDERAL (10025) | 11/14/2009 | $751.84 | |
| 2008 | 112752 | 2008-9974916 | ATLANTIC COAST FEDERAL (10025) | 11/11/2008 | $746.52 | |
| 2007 | 112276 | 2007-9971734 | ATLANTIC COAST FEDERAL (10025) | 11/24/2007 | $770.57 | |
| 2006 | 111866 | 2006-2900350 | ATLANTIC COAST FEDERAL-ESCROW | 11/17/2006 | $774.58 | |
| 2005 | 111463 | 2005-2800116 | ATLANTIC COAST FEDERAL (10025) | 11/21/2005 | $690.90 | |
| 2004 | 111095 | 2004-2200562 | ATLANTIC COAST FEDERAL C/U | 11/30/2004 | $662.75 | |
| 2003 | 110767 | 2003-3101059 | ATLANTIC COAST FEDERAL | 12/16/2003 | $654.65 | |
| 2002 | 110634 | 2002-2200244 | ATLANTIC COAST FEDERAL C/U | 12/04/2002 | $680.85 | |
| 2001 | 110378 | 2001-1204310 | WOOD WAYNE W & LORETTA J | 02/19/2002 | $1,132.79 | |
| 2000 | 110228 | 2000-9971633 | PMAC UNION PLANTERS | 11/26/2000 | $1,057.93 | |
| 1999 | 110042 | 1999-3003155 | WHITE DANIEL M | 12/15/1999 | $537.53 | |
| 1998 | 109905 | 1998-3001752 | WHITE DANIEL M | 11/24/1998 | $523.40 | |
| 1997 | 109570 | 1997-1002682 | NELSON CHERI L | 12/08/1997 | $516.69 | |
| 1996 | 109245 | 1996-1003143 | WHITE DANIEL M | 12/19/1996 | $498.25 | |
| 1995 | 108904 | 1995-1003641 | WHITE DANIEL M | 01/16/1996 | $486.30 | |
| 1994 | 108769 | 1994-2000676 | WHITE DANIEL M | 11/22/1994 | $289.98 | |
| 1994 | 108769.0004 | 1994-1007964 | WHITE DANIEL M | 07/20/1995 | $35.70 | |
| 1993 | 108381 | 1993-1000983 | REGIONAL TITLE | 11/12/1993 | $281.63 | |
| 1992 | 108157 | 1992-1000998 | WHITE DANIEL M | 11/09/1992 | $341.40 | |
| 1991 | 108011 | 1991-1008869 | WHITE DANIEL M | 11/07/1991 | $391.39 | |
| 1990 | 7918 | 1990-3001900 | ROOP CARL E (DECEASED) | 11/27/1990 | $380.07 | |
| 1989 | 776700.0001 | 1989-3001625 | WHITE DANIEL M | 11/22/1989 | $209.98 | |
| 1989 | 776700.0004 | 1989-3009230 | WHITE DANIEL M | 07/15/1990 | $112.00 | |
| 1989 | 776700.0004 | 1989-3001626 | WHITE DANIEL M | 11/22/1989 | $62.40 | |