Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $10.80 | $10.80 | $0.00 | |
| | LOCAL | 3.7810 | $54.58 | $54.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $21.66 | $21.66 | $0.00 | |
| | Subtotal | 6.0290 | $87.04 | $87.04 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $5.34 | $5.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $92.38 | $92.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $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 | $9.37 | $9.37 | $0.00 | |
| | TOTAL | $9.37 | $9.37 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,106 | 14,831 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,106 | 14,831 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,106 | 14,831 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,106 | 14,831 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 14,437 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 39,937 | 39,937 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 39,937 | 25,500 | 14,437 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,937 | 25,500 | 14,437 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,937 | 25,500 | 14,437 | |
COMM NE COR, RUN W 1426.38 FT,S 608.4 FT, W 430 FT, S 404.60FT FOR POB, CONT S 200 FT TO NR/W CR-242, RUN W 225.40 FT,N 200 FT, E 227.3 FT TO POB.693-284, 792-371, DC 945-2095,969-1461, QC 994-945, DC 1129-892, LE 1359-1191, LE 1407-645
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13434 | 2025-9773 | PEGGY HICKEY | 11/14/2025 | $1,610.56 | |
| | 2024 | 13403 | 2024-12168 | PEGGY HICKEY | 11/18/2024 | $1,475.63 | |
| | 2023 | 15314 | 2023-9925351 | REBECCA HICKEY | 04/26/2024 | $1,527.18 | |
| | 2022 | 15436 | 2022-2502565 | DIANE WEST | 12/21/2022 | $574.44 | |
| | 2021 | 15478 | 2021-2300849 | DIANE WEST | 05/04/2022 | $557.75 | |
| | 2020 | 25904 | 2020-1502807 | DIANE WEST | 04/23/2021 | $321.73 | |
| | 2019 | 25744 | 2019-9923357 | DIANE WEST | 04/05/2020 | $512.29 | |
| | 2018 | 25687 | 2018-9920571 | DIANE WEST | 11/19/2018 | $492.46 | |
| | 2017 | 25590 | 2017-3501213 | WEST DIANE A | 11/20/2017 | $488.03 | |
| | 2016 | 25576 | 2016-2100322 | DIANE WEST | 11/15/2016 | $452.28 | |
| | 2015 | 25522 | 2015-3001637 | diane west | 12/01/2015 | $458.16 | |
| | 2014 | 25457 | 2014-3201955 | WEST DIANE A | 11/19/2014 | $441.57 | |
| | 2013 | 25518 | 2013-1500772 | WEST R03152-017 | 11/22/2013 | $443.64 | |
| | 2012 | 25507 | 2012-3800246 | WEST DIANE A | 11/27/2012 | $349.41 | |
| | 2011 | 25538 | 2011-2601280 | WEST DIANE A | 11/22/2011 | $366.75 | |
| | 2010 | 112930 | 2010-1100888 | WEST DIANE A | 11/22/2010 | $397.74 | |
| | 2009 | 112959 | 2009-3000304 | WEST DIANE A | 11/24/2009 | $444.37 | |
| | 2008 | 112786 | 2008-1100720 | WEST DIANE A | 11/13/2008 | $517.50 | |
| | 2007 | 112310 | 2007-1100494 | WEST DIANE A & WILBURN J | 11/08/2007 | $540.77 | |
| | 2006 | 111902 | 2006-2300915 | WEST DIANE A & WILBURN J | 11/15/2006 | $521.62 | |
| | 2005 | 111499 | 2005-3200753 | WEST DIANE A & WILBURN J | 11/09/2005 | $449.50 | |
| | 2004 | 111131 | 2004-1100155 | WEST DIANE A & WILBURN J | 11/08/2004 | $434.43 | |
| | 2003 | 110802 | 2003-2700232 | SEEVER DIANE A | 11/13/2003 | $422.64 | |
| | 2002 | 110669 | 2002-3100189 | SEEVER DIANE A | 11/08/2002 | $626.30 | |
| | 2001 | 110412 | 2001-9970595 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $624.29 | |
| | 2000 | 110262 | 2000-9970523 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $603.44 | |
| | 1999 | 110075 | 1999-9970051 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $602.86 | |
| | 1998 | 109938 | 1998-3001076 | SEEVER ROBERT C & DIANE A | 11/17/1998 | $610.02 | |
| | 1997 | 109603 | 1997-3000248 | SEEVER ROBERT C & DIANE A | 11/05/1997 | $608.99 | |
| | 1996 | 109278 | 1996-3001703 | SEEVER ROBERT C & DIANE A | 11/19/1996 | $614.97 | |
| | 1995 | 108937 | 1995-1001844 | TERRY MCDA ID | 11/28/1995 | $635.07 | |
| | 1994 | 108802 | 1994-1001282 | SEEVER ROBERT C & DIANE A | 11/15/1994 | $300.27 | |
| | 1994 | 108802.0004 | 1994-3010667 | SEEVER ROBERT C & DIANE A | 08/07/1995 | $35.70 | |
| | 1993 | 108414 | 1993-1006133 | BOARDMAN EUGENE & SARAH M | 03/22/1994 | $264.09 | |
| | 1992 | 108191 | 1992-1001407 | BOARDMAN EUGENE & SARAH M | 11/12/1992 | $369.00 | |
| | 1991 | 108044 | 1991-1013393 | BOARDMAN EUGENE & SARAH M | 03/10/1992 | $436.41 | |
| | 1990 | 7950 | 1990-1003588 | BOARDMAN EUGENE & SARAH M | 01/28/1991 | $408.53 | |
| | 1989 | 779900.0001 | 1989-1002370 | BOARDMAN EUGENE & SARAH M | 12/07/1989 | $230.07 | |
| | 1989 | 779900.0004 | 1989-1008009 | BOARDMAN EUGENE & SARAH M | 08/14/1990 | $112.00 | |
| | 1989 | 779900.0004 | 1989-1002370 | BOARDMAN EUGENE & SARAH M | 12/07/1989 | $62.40 | |