Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,077.42 | $1,077.42 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $107.53 | $107.53 | $0.00 | |
| LOCAL | 3.1430 | $451.83 | $451.83 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $215.64 | $215.64 | $0.00 | |
| Subtotal | 5.3910 | $775.00 | $775.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $40.48 | $40.48 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,892.91 | $1,892.91 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.16 | $285.16 | $0.00 | |
| SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| TOTAL | $477.28 | $477.28 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 142,129 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 148,205 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 142,129 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 142,129 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 142,129 | 0 | 142,129 | |
| COLUMBIA COUNTY SCHOOL BOARD | 148,205 | 0 | 148,205 | |
| SUWANNEE RIVER WATER MGT DIST | 142,129 | 0 | 142,129 | |
| LAKE SHORE HOSPITAL AUTHORITY | 142,129 | 0 | 142,129 | |
LOT 10 BLOCK C GREEN ACRES S/DORB 307-27,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13579 | 2024-902870 | Corinne Conner | 12/28/2024 | $2,370.19 | |
| 2023 | 15935 | 2023-9925491 | CORINNE CONNER | 05/02/2024 | $2,403.42 | |
| 2022 | 16109 | 2022-1507021 | CONNER R03185-020 | 06/13/2023 | $2,463.45 | |
| 2021 | 16245 | 2021-9925255 | CORINNE CONNER | 05/04/2022 | $2,041.73 | |
| 2020 | 26815 | 2020-9923959 | CORINNE CONNER | 03/19/2021 | $1,619.20 | |
| 2019 | 26656 | 2019-3104178 | CONNER JERRY & WANDA | 04/14/2020 | $1,828.27 | |
| 2018 | 26597 | 2018-3506488 | JERRY CONNER | 05/13/2019 | $1,793.09 | |
| 2017 | 26491 | 2017-2704930 | WANDA CONNER | 05/17/2018 | $1,698.45 | |
| 2016 | 26473 | 2016-2303280 | WANDA CONNER | 05/18/2017 | $1,667.47 | |
| 2015 | 26411 | 2015-1303221 | JERRY & WANDA CONNER | 05/09/2016 | $1,669.70 | |
| 2014 | 26349 | 2014-1602614 | CONNER JERRY & WANDA | 05/14/2015 | $1,675.09 | |
| 2013 | 26412 | 2013-1003039 | CONNER R03185-020 | 03/31/2014 | $1,608.68 | |
| 2012 | 26400 | 2012-2604003 | CONNER JERRY L & WANDA H | 04/30/2013 | $1,563.87 | |
| 2011 | 26431 | 2011-2604500 | CONNER JERRY L & WANDA H | 04/23/2012 | $1,649.39 | |
| 2010 | 113109 | 2010-3604638 | CONNER JERRY L & WANDA H | 05/12/2011 | $1,824.10 | |
| 2009 | 113138 | 2009-3304648 | CONNER JERRY & WANDA | 04/15/2010 | $844.11 | |
| 2008 | 112963 | 2008-2703108 | CONNER JERRY L & WANDA | 02/16/2009 | $805.16 | |
| 2007 | 112488 | 2007-3800530 | CONNER JERRY L & WANDA H | 03/31/2008 | $879.83 | |
| 2006 | 112079 | 2006-2209395 | CONNER JERRY L & WANDA H | 04/02/2007 | $887.82 | |
| 2005 | 111675 | 2005-2206123 | CONNER JERRY L & WANDA H | 04/14/2006 | $821.10 | |
| 2004 | 111308 | 2004-3101607 | CONNER JERRY L & WANDA | 03/18/2005 | $765.92 | |
| 2003 | 110977 | 2003-3200454 | CONNER JERRY L & WANDA H | 04/22/2004 | $771.91 | |
| 2002 | 110843 | 2002-2701495 | CONNER JERRY L & WANDA H | 05/12/2003 | $805.48 | |
| 2001 | 110586 | 2001-2500143 | CONNER JERRY L & WANDA H | 04/30/2002 | $777.88 | |
| 2000 | 110435 | 2000-2007148 | CONNER JERRY L & WANDA H | 04/24/2001 | $752.13 | |
| 1999 | 110248 | 1999-2007676 | CONNER JERRY L & WANDA H | 05/04/2000 | $730.25 | |
| 1998 | 110108 | 1998-3006644 | CONNER JERRY L & WANDA H | 05/03/1999 | $720.47 | |
| 1997 | 109771 | 1997-3007589 | CONNER JERRY L & WANDA H | 05/14/1998 | $716.62 | |
| 1996 | 109446 | 1996-1007612 | CONNER JERRY L & WANDA H | 05/22/1997 | $701.89 | |
| 1995 | 109103 | 1995-1007108 | CONNER JERRY L & WANDA H | 05/28/1996 | $675.92 | |
| 1994 | 108965 | 1994-3008363 | CONNER JERRY L & WANDA H | 05/26/1995 | $488.53 | |
| 1994 | 108965.0004 | 1994-3010245 | CONNER JERRY L & WANDA H | 08/02/1995 | $35.70 | |
| 1993 | 108573 | 1993-1007649 | CONNER JERRY L & WANDA H | 05/18/1994 | $476.32 | |
| 1992 | 108349 | 1992-1008306 | CONNER JERRY L & WANDA H | 05/19/1993 | $535.22 | |
| 1991 | 108202 | 1991-1015285 | CONNER JERRY L & WANDA H | 05/19/1992 | $588.59 | |
| 1990 | 8116 | 1990-3008134 | CONNER JERRY L & WANDA H | 05/15/1991 | $575.71 | |
| 1989 | 796600.0001 | 1989-3007437 | CONNER JERRY L & WANDA H | 03/31/1990 | $194.29 | |
| 1989 | 796600.0004 | 1989-1008834 | CONNER JERRY L & WANDA H | 08/30/1990 | $177.00 | |