Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $502.15 | $502.15 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $53.48 | $53.48 | $0.00 |
| LOCAL | 3.6430 | $260.46 | $260.46 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $107.25 | $107.25 | $0.00 |
| Subtotal | 5.8910 | $421.19 | $421.19 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $23.23 | $23.23 | $0.00 |
| TOTAL | 14.0675 | $946.57 | $946.57 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $418.04 | $418.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $40.94 | $40.94 | $0.00 |
| 5% CERTIFICATE SALE | $70.28 | $70.28 | $0.00 |
| ADVERTISING - REAL | $23.75 | $23.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $75.53 | $75.53 | $0.00 |
| TOTAL | $227.75 | $227.75 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 74,319 | 12,461 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 81,562 | 12,461 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 74,319 | 12,461 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 74,319 | 12,461 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 22,526 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 86,780 | 22,526 | 64,254 |
| COLUMBIA COUNTY SCHOOL BOARD | 94,023 | 22,526 | 71,497 |
| SUWANNEE RIVER WATER MGT DIST | 86,780 | 22,526 | 64,254 |
| LAKE SHORE HOSPITAL AUTHORITY | 86,780 | 22,526 | 64,254 |
BEG NE COR OF SEC 35-4S-16, RUNS ALONG E LINE OF SEC 35 A DISTOF 45.62 FT TO A PT ON N R/WKING RD, RUN W ALONG R/W 162.82FT, N 44 FT TO A PT ON S LINEOF SEC 26, CONT N 54.61 FT, RUNE PARALLEL TO KING RD 60.21 FT,N 110.79 FT, E 105.72 FT TO E
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 13650 | 2025-16379 | CoreLogic | 12/05/2025 | $1,751.30 |
| 2024 | 13616 | 2024-17299 | CoreLogic | 12/03/2024 | $1,633.56 |
| 2023 | 16072 | 2023-9974461 | CORELOGIC | 11/25/2023 | $1,533.14 |
| 2022 | 16242 | 2022-9975582 | CORELOGIC | 11/27/2022 | $1,412.18 |
| 2021 | 16379 | 2021-2504021 | CORELOGIC/SHELLPOINT | 06/30/2022 | $1,592.36 |
| 2020 | 26849 | 2020-3303358 | CONNER LINDA SUE R03196-001 | 03/29/2021 | $1,073.67 |
| 2019 | 26690 | 2019-3104881 | CONNER LINDA SUE | 04/29/2020 | $1,294.22 |
| 2018 | 26631 | 2018-1409671 | linda conner | 03/29/2019 | $1,176.72 |
| 2017 | 26524 | 2017-1409594 | LINDA CONNER | 04/30/2018 | $1,177.44 |
| 2016 | 26506 | 2016-3504159 | LINDA CONNER | 03/29/2017 | $1,108.85 |
| 2015 | 26443 | 2015-9921987 | LINDA SUE CONNER | 03/31/2016 | $1,105.15 |
| 2014 | 26381 | 2014-2200578 | LINDA CONNER | 12/01/2014 | $1,047.61 |
| 2013 | 26444 | 2013-2301394 | CONNER LINDA SUE | 12/30/2013 | $1,048.50 |
| 2012 | 26431 | 2012-3209819 | CONNER LINDA SUE | 03/28/2013 | $981.92 |
| 2011 | 26462 | 2011-3800876 | CONNER LINDA SUE | 03/30/2012 | $999.59 |
| 2010 | 113140 | 2010-2208433 | CONNER LINDA SUE | 03/31/2011 | $1,130.64 |
| 2009 | 113169 | 2009-2208420 | CONNER LINDA SUE | 03/29/2010 | $1,210.61 |
| 2008 | 112995 | 2008-2208666 | CONNER LINDA SUE | 03/25/2009 | $1,265.51 |
| 2007 | 112518 | 2007-2704620 | CONNER LINDA SUE | 03/31/2008 | $1,111.86 |
| 2006 | 112109 | 2006-2205089 | CONNER LINDA SUE | 01/05/2007 | $1,016.99 |
| 2005 | 111705 | 2005-1004652 | CONNER LINDA SUE | 03/24/2006 | $857.22 |
| 2004 | 111339 | 2004-2100481 | CONNER LINDA SUE | 02/25/2005 | $718.50 |
| 2003 | 111008 | 2003-2801610 | CONNER LINDA SUE | 02/27/2004 | $702.23 |
| 2002 | 110875 | 2002-2301476 | CONNER LINDA SUE | 02/28/2003 | $744.83 |
| 2001 | 110619 | 2001-1205627 | CONNER LINDA SUE | 03/28/2002 | $698.13 |
| 2000 | 110468 | 2000-3005294 | CONNER LINDA SUE | 03/16/2001 | $653.82 |
| 1999 | 110283 | 1999-3006433 | CONNER LINDA SUE | 04/18/2000 | $661.90 |
| 1998 | 110143 | 1998-3006008 | CONNER LINDA SUE | 03/30/1999 | $651.85 |
| 1997 | 109806 | 1997-3007200 | VERA WHEELER | 04/15/1998 | $640.30 |
| 1996 | 109480 | 1996-3008885 | LAMB EVELYN H & | 04/30/1997 | $832.38 |
| 1995 | 109137 | 1995-1004168 | BOGGS NANCY | 02/08/1996 | $815.23 |
| 1994 | 108998 | 1994-1005335 | LAMB EVELYN H & | 03/09/1995 | $581.44 |
| 1994 | 108998.0004 | 1994-2002765 | SPIRIT AND TRUTH MINISTRIES, | 08/14/1995 | $35.70 |
| 1993 | 108605 | 1993-3005400 | LAMB EVELYN H & | 02/24/1994 | $394.62 |
| 1992 | 108380 | 1992-3002011 | MULLINS FRED G & FAYREE E | 12/02/1992 | $1,530.96 |
| 1991 | 108232 | 1991-1010511 | MULLINS FRED G & FAYREE E | 12/03/1991 | $1,798.21 |
| 1990 | 8147 | 1990-2000491 | MULLINS FRED G & FAYREE E | 11/26/1990 | $1,712.10 |
| 1989 | 799600.0001 | 1989-1006418 | LAW OFFICES OF MARTIN S PAGE | 04/30/1990 | $698.82 |
| 1989 | 799600.0004 | 1989-1006418 | LAW OFFICES OF MARTIN S PAGE | 04/30/1990 | $391.59 |