Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $27.69 | $0.00 | $27.69 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $5.24 | $0.00 | $5.24 | |
| LOCAL | 3.1430 | $22.00 | $0.00 | $22.00 | |
| CAPITAL OUTLAY | 1.5000 | $10.50 | $0.00 | $10.50 | |
| Subtotal | 5.3910 | $37.74 | $0.00 | $37.74 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.04 | $0.00 | $1.04 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $66.47 | $0.00 | $66.47 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $297.25 | $0.00 | $297.25 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $495.31 | $0.00 | $495.31 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $16.85 | $0.00 | $16.85 | |
| TOTAL | $62.35 | $0.00 | $62.35 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 15897 | Delinquent | $624.13 | $624.13 | |
| TOTAL | | | $624.13 | $624.13 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 21,371 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 24,828 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 21,371 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 21,371 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 17,828 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 21,371 | 17,828 | 3,543 | |
| COLUMBIA COUNTY SCHOOL BOARD | 24,828 | 17,828 | 7,000 | |
| SUWANNEE RIVER WATER MGT DIST | 21,371 | 17,828 | 3,543 | |
| LAKE SHORE HOSPITAL AUTHORITY | 21,371 | 17,828 | 3,543 | |
COMM NE COR OF SW1/4, RUN S 989.47 FT,E 372.03 FT FOR POB, CONT E 455.47 FT,S 876.56 FT, W 73.67 FT, S 99.60 FT,W 381.80 FT, N 972.69 FT TO POB. (AKATRACT 26 GREAT SOUTH TIMBER S/D UNREC).WD 1083-1902, 1905, CT 1226-779, WD 1238-2364,CT 1294-142, WD 1295-856, WD 1312-2148, QC
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 14815 | 2023-1505025 | ADAMS R03707-026 | 03/15/2024 | $551.66 | |
| 2022 | 12881 | 2022-1504546 | ADAMS R03707-026 | 02/15/2023 | $504.84 | |
| 2021 | 12674 | 2021-1504093 | ADAMS R03707-026 | 03/28/2022 | $458.95 | |
| 2020 | 25339 | 2020-9922659 | JANUARY ADAMS | 01/04/2021 | $254.67 | |
| 2019 | 25181 | 2019-1300451 | ADAMS JAMES | 11/14/2019 | $432.48 | |
| 2018 | 25128 | 2018-1600410 | ADAMS JAMES | 11/07/2018 | $426.84 | |
| 2017 | 25031 | 2017-3503698 | JAMES ADAMS | 02/01/2018 | $495.55 | |
| 2016 | 25019 | 2016-3500937 | JAMES ADAMS | 11/21/2016 | $1,120.69 | |
| 2015 | 24964 | 2015-3504329 | AMERICAN TITLE | 04/07/2016 | $1,235.59 | |
| 2014 | 24901 | 2014-9921059 | GLORIA LOMANA FONT | 03/06/2015 | $1,180.44 | |
| 2013 | 24961 | 2013-3503099 | GLORIA FONTICELLA | 03/07/2014 | $1,233.02 | |
| 2012 | 24954 | 2012-3501816 | PNC MORTGAGE | 03/18/2013 | $578.10 | |
| 2011 | 24984 | 2011-2601527 | PNC MORTGAGE | 11/30/2011 | $555.48 | |
| 2010 | 115322 | 2010-9973308 | PNC MORTGAGE | 11/27/2010 | $568.83 | |
| 2009 | 115344 | 2009-9973905 | NATIONAL CITY MORTGAGE | 11/21/2009 | $333.68 | |
| 2008 | 115149 | 2008-9974678 | NATIONAL CITY MORTGAGE | 11/16/2008 | $333.68 | |
| 2007 | 114657 | 2007-9971476 | NATIONAL CITY MORTGAGE | 11/24/2007 | $1,639.75 | |
| 2006 | 114214 | 2006-9973672 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $1,390.33 | |
| 2005 | 113784 | 2005-2705166 | SUBRANDY LIMITED PARTNERSHIP | 05/01/2006 | $840.38 | |
| 2004 | 113391 | 2004-2202304 | SUBRANDY/RUTH SCHAUER | 04/27/2005 | $656.33 | |
| 2003 | 113032 | 2003-2401365 | SUBRANDY LIMITED PARTNERSHIP | 05/03/2004 | $648.61 | |
| 2002 | 112881 | 2002-2901837 | SUBRANDY LIMITED PARTNERSHIP | 04/03/2003 | $691.16 | |
| 2001 | 112606 | 2001-1007279 | SUBRANDY LIMITED PARTNERSHIP | 05/01/2002 | $693.66 | |
| 2000 | 112425 | 2000-3006853 | SUBRANDY LIMITED PARTNERSHIP | 05/07/2001 | $699.96 | |
| 1999 | 112199 | 1999-3002813 | SUBRANDY | 12/03/1999 | $627.80 | |
| 1998 | 112032 | 1998-2006629 | SUBRANDY LIMITED PARTNERSHIP | 04/27/1999 | $678.85 | |
| 1997 | 111648 | 1997-1002585 | SUBRANDY LIMITED PARTNERSHIP | 12/04/1997 | $578.16 | |