Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $104.87 | $0.00 | $104.87 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $10.04 | $0.00 | $10.04 | |
| LOCAL | 3.1430 | $42.18 | $0.00 | $42.18 | |
| CAPITAL OUTLAY | 1.5000 | $20.13 | $0.00 | $20.13 | |
| Subtotal | 5.3910 | $72.35 | $0.00 | $72.35 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.94 | $0.00 | $3.94 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $181.16 | $0.00 | $181.16 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $20.20 | $0.00 | $20.20 | |
| TOTAL | $59.95 | $0.00 | $59.95 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 15250 | Delinquent | $733.15 | $733.15 | |
| TOTAL | | | $733.15 | $733.15 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 38,419 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,419 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 38,419 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 38,419 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 38,419 | 25,000 | 13,419 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,419 | 25,000 | 13,419 | |
| SUWANNEE RIVER WATER MGT DIST | 38,419 | 25,000 | 13,419 | |
| LAKE SHORE HOSPITAL AUTHORITY | 38,419 | 25,000 | 13,419 | |
COMM AT NE COR OF N1/2 OF NW1/4 OF SW1/4 OFSW1/4, RUN S 331.61 FT, W 287.70 FT FOR POBCONT W 133.65 FT, N 163.10 FT, E 133.65 FT,S 163.10 FT TO POB.903-806,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 12894 | 2024-35871 | ASHLEY HASSEBROEK | 02/18/2025 | $784.87 | |
| 2022 | 14304 | 2023-1505531 | ashley hassebroek | 03/28/2024 | $751.05 | |
| 2021 | 14340 | 2021-1504013 | HASSEBROEK R035881-001 | 03/24/2022 | $560.95 | |
| 2020 | 14568 | 2020-1503389 | JARRID HASSEBOEK | 05/20/2021 | $398.96 | |
| 2019 | 14501 | 2020-1503390 | JARRID HASSEBROEK | 05/20/2021 | $659.15 | |
| 2018 | 14462 | 2018-2705291 | ASHLEY HASSEBROEK | 05/02/2019 | $560.00 | |
| 2017 | 14438 | 2018-2705291 | ASHLEY HASSEBROEK | 05/02/2019 | $642.39 | |
| 2016 | 14452 | 2017-2101562 | ASHLEY HASSEBROEK | 04/02/2018 | $590.11 | |
| 2015 | 14450 | 2016-3504888 | JARROD HASSEBROEK | 05/30/2017 | $588.69 | |
| 2014 | 14414 | 2014-3505356 | ASHLEY HASSEBROEK | 04/30/2015 | $497.13 | |
| 2013 | 14428 | 2015-1200936 | ASHLEY HASSEBROEK | 02/26/2016 | $581.57 | |
| 2012 | 14423 | 2012-3502218 | HASSEBROEK ASHLEY | 04/01/2013 | $381.06 | |
| 2011 | 14435 | 2011-2204253 | HASSEBROEK JARRID SCOTT | 04/18/2012 | $423.00 | |
| 2010 | 114693 | 2010-2502649 | HASSEBROEK JARRID & ASHLEY | 03/11/2011 | $467.32 | |
| 2009 | 114723 | 2009-2603378 | HASSEBROEK JARRID SCOTT | 03/05/2010 | $378.63 | |
| 2008 | 114538 | 2008-2502833 | HASSEBROEK JARRID SCOTT | 03/03/2009 | $491.88 | |
| 2007 | 114051 | 2007-3304664 | HASSEBROEK JARRID SCOTT | 03/20/2008 | $501.74 | |
| 2006 | 113615 | 2006-2303304 | HASSEBROEK JARRID SCOTT | 03/01/2007 | $491.04 | |
| 2005 | 113189 | 2005-2303308 | HASSEBROEK JARRID SCOTT | 03/06/2006 | $759.25 | |