Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $405.48 | $405.48 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $57.67 | $57.67 | $0.00 | |
| | LOCAL | 3.1010 | $239.06 | $239.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $115.64 | $115.64 | $0.00 | |
| | Subtotal | 5.3490 | $412.37 | $412.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $14.59 | $14.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $832.45 | $832.45 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.90 | $297.90 | $0.00 | |
| | SOLID WASTE - ANNUAL | $205.94 | $205.94 | $0.00 | |
| | TOTAL | $503.84 | $503.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 103,665 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,665 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 103,665 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 103,665 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 103,665 | 50,722 | 52,943 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,665 | 25,000 | 78,665 | |
| | SUWANNEE RIVER WATER MGT DIST | 103,665 | 50,722 | 52,943 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 103,665 | 50,722 | 52,943 | |
NW1/4 OF SW1/4, EX RD R/W & EX 29.32 AC DESC ORB1187-2586.LE 664-58-63, DC 1380-1552, WD 1380-1931,WD 1410-988, WD 1495-242
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 16167 | 2025-31324 | Natividad Aguirre H | 01/30/2026 | $1,336.29 | |
| | 2024 | 16114 | 2024-31179 | RITO GARCIA | 01/27/2025 | $1,781.02 | |
| | 2023 | 13888 | 2023-2501635 | NATIVIDAD AQUIRRE | 12/15/2023 | $1,176.30 | |
| | 2022 | 13694 | 2022-1203357 | HARRY MOSELEY | 11/30/2022 | $1,061.64 | |
| | 2021 | 13490 | 2021-2101870 | HARRY MOSELEY | 01/04/2022 | $1,016.52 | |
| | 2020 | 30467 | 2020-3502917 | HARRYS HEATING | 01/05/2021 | $1,052.33 | |
| | 2019 | 30291 | 2019-3504464 | HARRYS HEATING | 02/27/2020 | $1,271.75 | |
| | 2018 | 30216 | 2018-9921960 | JOSEPH KIRBY | 01/29/2019 | $1,179.33 | |
| | 2017 | 30086 | 2017-9922340 | JOSEPH KIRBY | 03/20/2018 | $1,174.87 | |
| | 2016 | 30063 | 2016-9922177 | JOSEPH KIRBY | 03/27/2017 | $1,193.58 | |
| | 2015 | 29977 | 2015-9921747 | JOSEPH KIRBY | 03/21/2016 | $1,198.37 | |
| | 2014 | 29898 | 2014-9921379 | JOSEPH KIRBY | 03/31/2015 | $1,183.40 | |
| | 2013 | 29957 | 2013-3503809 | CASSIA JENKINS | 03/28/2014 | $1,177.86 | |
| | 2012 | 29945 | 2012-1200549 | TUCKER MARY A KIRBY | 03/28/2013 | $1,093.57 | |
| | 2011 | 29967 | 2011-2301103 | KIRBY JOSEPH M | 02/24/2012 | $1,096.51 | |
| | 2010 | 115520 | 2010-9920197 | JOSEPH KIRBY | 12/21/2010 | $1,183.24 | |
| | 2009 | 115540 | 2009-2601435 | TUCKER MARY A KIRBY | 12/10/2009 | $555.96 | |
| | 2008 | 115344 | 2008-2203663 | MARY TUCKER | 12/12/2008 | $543.88 | |
| | 2007 | 114851 | 2007-1300220 | KIRBY DAPHINE | 04/01/2008 | $530.06 | |
| | 2006 | 114409 | 2006-2503146 | TUCKER MARY A KIRBY | 03/22/2007 | $512.62 | |
| | 2005 | 113977 | 2005-3500420 | TUCKER MARY A KIRBY | 01/09/2006 | $397.54 | |
| | 2004 | 113581 | 2004-3200723 | KIRBY DAPHINE K | 12/07/2004 | $351.11 | |
| | 2003 | 113221 | 2003-2701126 | KIRBY DAPHINE | 02/17/2004 | $575.87 | |
| | 2002 | 113066 | 2002-3101591 | TUCKER MARY A KIRBY | 02/27/2003 | $612.93 | |
| | 2001 | 112785 | 2001-1202503 | TUCKER MARY A KIRBY | 12/17/2001 | $638.12 | |
| | 2000 | 112581 | 2000-2006921 | TUCKER MARY A KIRBY | 04/04/2001 | $626.04 | |
| | 1999 | 112348 | 1999-3004654 | TUCKER MARY A KIRBY | 02/25/2000 | $591.04 | |
| | 1998 | 112177 | 1998-3006201 | TUCKER MARY A KIRBY | 04/15/1999 | $596.80 | |
| | 1997 | 111788 | 1997-2004809 | TUCKER MARY A KIRBY | 04/02/1998 | $586.32 | |
| | 1996 | 111390 | 1996-1006571 | KIRBY DAPHINE | 04/08/1997 | $592.86 | |
| | 1995 | 111005 | 1995-3005569 | TUCKER MARY A KIRBY | 02/02/1996 | $553.41 | |
| | 1994 | 110848 | 1994-3006311 | KIRBY OTIS C OR LINDA | 03/17/1995 | $375.80 | |
| | 1994 | 110848.0004 | 1994-3010055 | TUCKER MARY A KIRBY | 08/02/1995 | $35.70 | |
| | 1993 | 110423 | 1993-3004359 | MCDAVID TERRY | 01/12/1994 | $498.34 | |
| | 1992 | 110137 | 1992-1006614 | TUCKER MARY A KIRBY | 03/22/1993 | $528.96 | |
| | 1991 | 109933 | 1991-3015551 | TUCKER MARY A KIRBY | 03/04/1992 | $574.96 | |
| | 1990 | 9727 | 1990-3005051 | TUCKER MARY A KIRBY | 02/18/1991 | $511.61 | |
| | 1989 | 946700.0001 | 1989-3004676 | TUCKER MARY A KIRBY | 01/17/1990 | $312.04 | |
| | 1989 | 946700.0004 | 1989-3009138 | TUCKER MARY A KIRBY | 07/05/1990 | $112.00 | |
| | 1989 | 946700.0004 | 1989-3005847 | TUCKER MARY A KIRBY | 03/07/1990 | $86.08 | |