Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $115.10 | $115.10 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $10.74 | $10.74 | $0.00 | |
| | LOCAL | 4.2010 | $60.34 | $60.34 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $21.54 | $21.54 | $0.00 | |
| | Subtotal | 6.4490 | $92.62 | $92.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $5.68 | $5.68 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $13.81 | $13.81 | $0.00 | |
| | TOTAL | 15.8208 | $227.21 | $227.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,960 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,960 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,960 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,960 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 14,960 | 0 | 14,960 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,960 | 0 | 14,960 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,960 | 0 | 14,960 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,960 | 0 | 14,960 | |
SW1/4 OF SW1/4.ORB 649-150 THRU 649-168,729-755,1191-1497, SWD 1195-2792, WD 1213-809
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14819 | 2024-11834 | WILLIAM K MCCALL | 11/18/2024 | $232.75 | |
| | 2023 | 16583 | 2023-3300949 | BILL | 11/17/2023 | $234.34 | |
| | 2022 | 12575 | 2022-2100679 | william mccall | 11/22/2022 | $237.77 | |
| | 2021 | 12712 | 2021-1200093 | MCCALL PROP TAXES | 11/15/2021 | $227.96 | |
| | 2020 | 10275 | 2020-3501211 | MCCALL | 11/19/2020 | $220.28 | |
| | 2019 | 10238 | 2019-2701755 | MCCALL PROP TAXES | 11/21/2019 | $230.58 | |
| | 2018 | 10225 | 2018-3500504 | DONALD COX | 11/08/2018 | $227.21 | |
| | 2017 | 10202 | 2017-2702194 | DON COX | 12/07/2017 | $227.71 | |
| | 2016 | 10220 | 2016-1300400 | DONALD & MICHELLE COX | 11/04/2016 | $271.58 | |
| | 2015 | 10223 | 2015-3100678 | DONALD & MICHELLE COX | 11/17/2015 | $264.93 | |
| | 2014 | 10193 | 2014-3202070 | COX DONALD &MICHELLE | 11/21/2014 | $252.08 | |
| | 2013 | 10210 | 2013-3001105 | DONALD OR MICHELLE COX | 11/26/2013 | $235.66 | |
| | 2012 | 10200 | 2012-3203601 | COX DONALD W & MICHELLE L | 12/04/2012 | $243.52 | |
| | 2011 | 10234 | 2011-3201934 | COX DONALD W & MICHELLE L | 11/16/2011 | $230.05 | |
| | 2010 | 114282 | 2010-1003559 | HUGHES MARLENE L | 03/24/2011 | $172.16 | |