Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,958.47 | $0.00 | $2,958.47 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $302.40 | $0.00 | $302.40 | |
| | LOCAL | 3.1010 | $1,253.69 | $0.00 | $1,253.69 | |
| | CAPITAL OUTLAY | 1.5000 | $606.43 | $0.00 | $606.43 | |
| | Subtotal | 5.3490 | $2,162.52 | $0.00 | $2,162.52 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $106.45 | $0.00 | $106.45 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.04 | $0.00 | $0.04 | |
| | TOTAL | 13.4453 | $5,227.48 | $0.00 | $5,227.48 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 16166 | Current | $5,511.95 | $5,511.95 | |
| | TOTAL | | | $5,511.95 | $5,511.95 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 429,285 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 429,285 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 429,285 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 429,285 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 429,285 | 50,722 | 378,563 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 429,285 | 25,000 | 404,285 | |
| | SUWANNEE RIVER WATER MGT DIST | 429,285 | 50,722 | 378,563 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 429,285 | 50,722 | 378,563 | |
N1/2 OF NW1/4 & N1/2 OF S1/2OF NW1/4, EX RD RW.AFFIDAVIT 1052-1421 & WD 1258-2594,WD 1278-2520
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 16113 | 2024-17299 | CoreLogic | 12/03/2024 | $5,385.68 | |
| | 2023 | 13887 | 2023-9975687 | CORELOGIC | 11/25/2023 | $4,244.69 | |
| | 2022 | 13693 | 2022-9971681 | CORELOGIC | 11/27/2022 | $4,158.84 | |
| | 2021 | 13489 | 2021-9972400 | CORELOGIC | 11/20/2021 | $4,061.86 | |
| | 2020 | 30466 | 2020-9973258 | CORELOGIC | 11/29/2020 | $3,872.60 | |
| | 2019 | 30290 | 2019-9971182 | CORELOGIC | 11/10/2019 | $4,591.32 | |
| | 2018 | 30215 | 2018-2701653 | FIRST FEDERAL BANK | 11/27/2018 | $676.23 | |
| | 2017 | 30085 | 2017-3001218 | daniel hardy | 11/28/2017 | $670.72 | |
| | 2016 | 30062 | 2016-3202331 | TH ENTERPRISES LLC | 11/28/2016 | $706.35 | |
| | 2015 | 29976 | 2015-3503259 | TH ENTERPRISES | 02/29/2016 | $708.00 | |
| | 2014 | 29897 | 2014-3502808 | TOM HARDY | 12/30/2014 | $467.05 | |
| | 2013 | 29956 | 2013-1200256 | HARRY & PATRICIA DICKS | 12/02/2013 | $599.41 | |
| | 2012 | 29944 | 2012-2201019 | ETHAN ALLEN/VIOLA ALLEN | 12/04/2012 | $585.31 | |
| | 2011 | 29966 | 2011-2300337 | ALLEN ETHAN A | 12/01/2011 | $552.68 | |
| | 2010 | 115519 | 2010-3300383 | ALLEN ETHAN ALLISON | 12/02/2010 | $544.09 | |
| | 2009 | 115539 | 2009-2601234 | ALLEN ETHAN A | 12/02/2009 | $555.76 | |
| | 2008 | 115343 | 2008-3501270 | ALLEN ETHAN ALLISON | 01/02/2009 | $567.43 | |
| | 2007 | 114850 | 2007-2301681 | ALLEN ETHAN A | 12/03/2007 | $522.96 | |
| | 2006 | 114408 | 2006-2204964 | ALLEN ETHAN A | 01/04/2007 | $547.55 | |
| | 2005 | 113976 | 2005-2303996 | ALLEN ETHAN A | 04/03/2006 | $527.29 | |
| | 2004 | 113580 | 2004-1000980 | ALLEN ETHAN A | 01/04/2005 | $531.29 | |
| | 2003 | 113220 | 2003-5000189 | ALLEN ETHAN A | 03/31/2004 | $584.85 | |
| | 2002 | 113065 | 2002-1001399 | ALLEN ETHAN ALLISON | 01/03/2003 | $671.27 | |
| | 2001 | 112784 | 2001-2600093 | ALLEN ETHAN A | 05/01/2002 | $791.40 | |
| | 2000 | 112580 | 2000-1005683 | ALLEN ETHAN ALLISON | 04/30/2001 | $878.10 | |
| | 1999 | 112347 | 1999-3007326 | ALLEN ETHAN A | 06/29/2000 | $726.19 | |
| | 1998 | 112176 | 1998-1002999 | ALLEN ETHAN A | 01/04/1999 | $645.70 | |
| | 1997 | 111787 | 1997-1002389 | ALLEN ETHAN A | 12/03/1997 | $599.26 | |
| | 1996 | 111389 | 1996-3006192 | ALLEN ETHAN ALLISON | 03/03/1997 | $602.46 | |
| | 1995 | 111004 | 1995-1003360 | ALLEN ETHAN A | 01/03/1996 | $574.32 | |
| | 1994 | 110847 | 1994-3007455 | CHAPMAN ALLEN TELEVISION SER | 04/05/1995 | $586.84 | |
| | 1993 | 110422 | 1993-1002719 | ALLEN ETHAN A | 12/03/1993 | $536.96 | |
| | 1992 | 110136 | 1992-1002947 | ALLEN ETHAN ALLISON | 12/02/1992 | $461.11 | |
| | 1991 | 109932 | 1991-3017267 | ALLEN ETHAN A | 04/01/1992 | $479.50 | |
| | 1990 | 9726 | 1990-1005987 | ALLEN ETHAN ALLISON | 04/02/1991 | $468.93 | |
| | 1989 | 946600.0001 | 1990-1000148 | ALLEN ETHAN A | 10/02/1990 | $523.67 | |
| | 1989 | 946600.0004 | 1990-1000148 | ALLEN ETHAN A | 10/02/1990 | $34.51 | |