Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $952.67 | $952.67 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $109.14 | $109.14 | $0.00 | |
| LOCAL | 3.1430 | $458.58 | $458.58 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $218.85 | $218.85 | $0.00 | |
| Subtotal | 5.3910 | $786.57 | $786.57 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $35.79 | $35.79 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,775.04 | $1,775.04 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $475.49 | $475.49 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 176,982 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 176,982 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 176,982 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 176,982 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 176,982 | 50,000 | 126,982 | |
| COLUMBIA COUNTY SCHOOL BOARD | 176,982 | 25,000 | 151,982 | |
| SUWANNEE RIVER WATER MGT DIST | 176,982 | 50,000 | 126,982 | |
| LAKE SHORE HOSPITAL AUTHORITY | 176,982 | 50,000 | 126,982 | |
COMM NW COR SW1/4, S 73.83 FT TO S R/W CR-240, EALONG R/W 1370.47 FT FOR POB, CONT E 293.10 FT,S 1301.67 FT, W 220.56 FT, N 1294.74 FT TO POB.743-35, WD 1045-386, WD 1211-154, WD 1412-860,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 15052 | 2024-17299 | CoreLogic | 12/03/2024 | $2,250.53 | |
| 2023 | 16852 | 2023-1800215 | Seacoast Bank | 11/29/2023 | $2,188.46 | |
| 2022 | 13511 | 2022-1501009 | dummond community bank | 11/17/2022 | $2,121.66 | |
| 2021 | 13551 | 2021-9925009 | JESSICA BROWN | 04/21/2022 | $784.97 | |
| 2020 | 13389 | 2020-2704018 | BRENT E. BARIS, P.A. | 03/10/2021 | $399.79 | |
| 2019 | 13330 | 2019-9920767 | JOHNNY MATHIS | 11/22/2019 | $394.56 | |
| 2018 | 13300 | 2018-1800199 | MATHIS JOHNNY L & KAREN ivr | 11/21/2018 | $395.61 | |
| 2017 | 13267 | 2017-9920517 | KAREN E MATHIS | 11/20/2017 | $58.20 | |
| 2016 | 13280 | 2016-9920224 | KAREN E MATHIS | 11/11/2016 | $109.90 | |
| 2015 | 13274 | 2015-9920208 | JOHNNY MATHIS | 11/12/2015 | $110.54 | |
| 2014 | 13248 | 2014-3502146 | JOHNNY MATHIS | 12/09/2014 | $111.23 | |
| 2013 | 13258 | 2013-3100436 | KAREN MATHIS | 11/22/2013 | $107.86 | |
| 2012 | 13246 | 2012-3203487 | MATHIS JOHNNY L & KAREN E | 12/04/2012 | $123.80 | |
| 2011 | 13260 | 2011-2400451 | IVR/PAID BY PHONE | 12/28/2011 | $92.81 | |
| 2010 | 114498 | 2010-1100705 | CARUSO CECELIA F & | 11/15/2010 | $92.31 | |
| 2009 | 114528 | 2009-3100721 | CARUSO PAUL & CECELIA | 11/19/2009 | $1,190.46 | |
| 2008 | 114345 | 2008-2500767 | CARUSO CECELIA F & | 11/24/2008 | $1,441.06 | |
| 2007 | 113858 | 2007-3200879 | CARUSO CECELIA F & | 11/20/2007 | $1,496.52 | |
| 2006 | 113426 | 2006-2900269 | CARUSO CECELIA F & | 11/15/2006 | $1,341.72 | |
| 2005 | 113002 | 2005-1100749 | CARUSO CECELIA F & | 11/15/2005 | $50.81 | |
| 2004 | 112628 | 2004-3100693 | MCELHANEY KATHRYN E | 12/09/2004 | $28.56 | |
| 2003 | 112282 | 2003-2200364 | MCELHANEY KATHRYN E | 11/25/2003 | $27.69 | |
| 2002 | 112139 | 2002-2800300 | MCELHANEY KATHRYN E | 11/15/2002 | $27.97 | |
| 2001 | 111869 | 2001-1001271 | MCELHANEY KATHRYN E | 11/20/2001 | $28.11 | |
| 2000 | 111694 | 2000-2001577 | MCELHANEY KATHRYN E | 11/20/2000 | $25.60 | |
| 1999 | 111473 | 1999-3001639 | MCELHANEY KATHRYN E | 11/19/1999 | $25.81 | |
| 1998 | 111311 | 1998-3001208 | MCELHANEY KATHRYN E | 11/18/1998 | $26.10 | |
| 1997 | 110941 | 1997-1002084 | MCELHANEY KATHRYN E | 11/26/1997 | $26.16 | |
| 1996 | 110593 | 1996-3002580 | MCELHANEY KATHRYN E | 11/27/1996 | $26.50 | |
| 1995 | 110235 | 1995-3002133 | MCELHANEY KATHRYN E | 11/27/1995 | $26.62 | |
| 1994 | 110087 | 1994-1002148 | MCELHANEY KATHRYN OR FRANK | 11/28/1994 | $26.71 | |
| 1993 | 109678 | 1993-3004388 | MCELHANEY KATHRYN E | 01/14/1994 | $26.78 | |
| 1992 | 109407 | 1992-1006376 | MCELHANEY KATHRYN E | 03/15/1993 | $27.07 | |
| 1991 | 109229 | 1991-3013268 | MCELHANEY KATHRYN E | 12/26/1991 | $312.71 | |
| 1990 | 9034 | 1990-1001473 | MARTIN LARRY L ET AL | 11/27/1990 | $122.98 | |
| 1989 | 878000.0001 | 1989-3007138 | MARTIN LARRY L ET AL | 03/29/1990 | $2,162.53 | |
| 1989 | 878000.0004 | 1989-3007138 | MARTIN LARRY L ET AL | 03/29/1990 | $39.65 | |