Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,128.57 | $1,128.57 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $126.45 | $126.45 | $0.00 | |
| LOCAL | 3.1430 | $531.31 | $531.31 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $253.56 | $253.56 | $0.00 | |
| Subtotal | 5.3910 | $911.32 | $911.32 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $42.40 | $42.40 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $2,082.30 | $2,082.30 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $289.69 | $289.69 | $0.00 | |
| SOLID WASTE - ANNUAL | $195.17 | $195.17 | $0.00 | |
| TOTAL | $484.86 | $484.86 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 196,549 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 196,549 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 196,549 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 196,549 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 196,549 | 50,000 | 146,549 | |
| COLUMBIA COUNTY SCHOOL BOARD | 196,549 | 25,000 | 171,549 | |
| SUWANNEE RIVER WATER MGT DIST | 196,549 | 50,000 | 146,549 | |
| LAKE SHORE HOSPITAL AUTHORITY | 196,549 | 50,000 | 146,549 | |
COMM AT NW COR OF SE1/4 OF E1/4 OF SEC, RUN S956.41 FT FOR POB, RUN E 786.17 FT TO WR/W OF DYAL AVE, SW ALONG R/W 443.28 FT, W556.45 FT, N 379.62 FT TO POB.1045-2170, WD 1126-1662, CT 1211-2036, WD1231-678, WD 1335-2447,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13732 | 2024-905165 | JT Builders LLC | 04/01/2025 | $1,337.82 | |
| 2024 | 13732 | 2024-900081 | Rebecca Thomas | 10/09/2024 | $633.68 | |
| 2024 | 13732 | 2023-1506277 | REBECCA THOMAS | 06/10/2024 | $595.66 | |
| 2023 | 16599 | 2023-9924911 | REBECCA THOMAS | 03/31/2024 | $652.39 | |
| 2023 | 16599 | 2023-9922403 | REBECCA THOMAS | 12/18/2023 | $1,248.32 | |
| 2023 | 16599 | 2022-9925549 | REBECCA THOMAS | 07/03/2023 | $614.94 | |
| 2022 | 14686 | 2022-9923716 | JOHN THOMAS | 03/10/2023 | $631.78 | |
| 2022 | 14686 | 2022-9922075 | REBECCA THOMAS | 12/16/2022 | $612.83 | |
| 2022 | 14686 | 2021-9925949 | JOHN THOMAS | 09/12/2022 | $571.17 | |
| 2022 | 14686 | 2021-2103505 | JT BUILDERS LLC | 07/18/2022 | $598.08 | |
| 2021 | 14595 | 2021-9925361 | REBECCA THOMAS | 05/20/2022 | $703.24 | |
| 2021 | 14595 | 2021-9923312 | REBECCA THOMAS | 02/04/2022 | $644.43 | |
| 2021 | 14595 | 2020-9925647 | REBECCA THOMAS | 09/09/2021 | $526.88 | |
| 2021 | 14595 | 2020-9925210 | REBECCA THOMAS | 06/12/2021 | $518.61 | |
| 2020 | 27779 | 2020-9924111 | REBECCA THOMAS | 03/24/2021 | $480.83 | |
| 2020 | 27779 | 2020-9922046 | REBECCA THOMAS | 12/12/2020 | $466.43 | |
| 2020 | 27779 | 2019-9924934 | REBECCA THOMAS | 09/03/2020 | $594.55 | |
| 2020 | 27779 | 2019-9924483 | REBECCA THOMAS | 06/17/2020 | $585.22 | |
| 2019 | 27615 | 2019-9923405 | JOHN THOMAS | 04/08/2020 | $626.26 | |
| 2019 | 27615 | 2019-9922112 | REBECCA THOMAS | 01/31/2020 | $626.28 | |
| 2019 | 27615 | 2018-9924274 | REBECCA THOMAS | 09/30/2019 | $590.98 | |
| 2019 | 27615 | 2018-9923773 | REBECCA THOMAS | 06/18/2019 | $581.70 | |
| 2018 | 27553 | 2018-9922548 | REBECCA THOMAS | 03/08/2019 | $498.94 | |
| 2018 | 27553 | 2018-9921287 | REBECCA THOMAS | 12/13/2018 | $483.99 | |
| 2018 | 27553 | 2018-3500148 | JT BUILDERS LLC | 10/15/2018 | $705.47 | |
| 2018 | 27553 | 2017-9923227 | JOHN THOMAS | 06/14/2018 | $694.39 | |
| 2017 | 27437 | 2017-9922594 | REBECCA THOMAS | 03/29/2018 | $740.05 | |
| 2017 | 27437 | 2017-9921412 | REBECCA THOMAS | 12/29/2017 | $717.87 | |
| 2017 | 27437 | 2016-3214780 | WILLIAM & BONNIE GOOTEE | 09/29/2017 | $704.17 | |
| 2017 | 27437 | 2016-1003586 | Gootee | 06/05/2017 | $693.11 | |
| 2016 | 27416 | 2016-2704251 | WILLIAM GOOTEEE | 03/31/2017 | $738.61 | |
| 2016 | 27416 | 2016-3204162 | WILLIAM BONNIE GOOTEE | 12/28/2016 | $716.47 | |
| 2016 | 27416 | 2015-3214837 | WILLIAM & BONNIE GOOTEE | 09/29/2016 | $702.93 | |
| 2016 | 27416 | 2015-3105053 | WILLIAM GOOTEE | 07/05/2016 | $691.89 | |
| 2015 | 27348 | 2015-3208445 | WILLIAM & BONNIE GOOTEE | 03/31/2016 | $1,323.94 | |
| 2015 | 27348 | 2015-3800897 | WILLIAM & BONNIE GOOTEE | 12/31/2015 | $1,284.23 | |
| 2015 | 27348 | 2015-3500003 | WILLIAM GOOTEE | 10/01/2015 | $141.47 | |
| 2015 | 27348 | 2014-3211963 | WILLIAM & BONNIE GOOTEE | 06/29/2015 | $139.25 | |
| 2014 | 27284 | 2014-3504622 | WILLIAM GOOTEE | 03/26/2015 | $132.57 | |
| 2014 | 27284 | 2014-3502896 | WILLIAM GOOTEE | 12/31/2014 | $128.61 | |
| 2014 | 27284 | 2013-3215713 | GOOTEE WILLIAM & BONNIE | 09/29/2014 | $156.30 | |
| 2014 | 27284 | 2013-3212332 | GOOTEE WILLIAM & BONNIE | 06/30/2014 | $153.85 | |
| 2013 | 27347 | 2013-1002915 | GOOTEE R03211-000/03208-214 | 03/21/2014 | $327.16 | |
| 2013 | 27347 | 2012-3102270 | GOOTEE WILLIAM | 09/30/2013 | $156.37 | |
| 2013 | 27347 | 2012-3503159 | BILL OR BONNIE GOOTEE | 06/28/2013 | $153.92 | |
| 2012 | 27332 | 2012-1501117 | GOOTEE WILLIAM M JR & BONNIE R | 11/30/2012 | $628.72 | |
| 2011 | 27366 | 2011-2603636 | TD BANK N A | 03/01/2012 | $727.84 | |
| 2010 | 113257 | 2010-2706183 | BUTLER AARON B JR & LISA M | 07/25/2011 | $959.39 | |
| 2009 | 113287 | 2009-2400314 | MERCANTILE BANK | 06/21/2010 | $989.67 | |
| 2008 | 113113 | 2008-2604121 | BUTLER AARON B JR & LISA M | 03/30/2009 | $1,142.75 | |
| 2007 | 112634.0001 | 2007-2604022 | AARON B BUTLER JR & LISA M | 03/31/2008 | $999.99 | |