Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,604.41 | $0.00 | $1,604.41 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $172.80 | $0.00 | $172.80 | |
| | LOCAL | 3.1010 | $716.41 | $0.00 | $716.41 | |
| | CAPITAL OUTLAY | 1.5000 | $346.53 | $0.00 | $346.53 | |
| | Subtotal | 5.3490 | $1,235.74 | $0.00 | $1,235.74 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $57.73 | $0.00 | $57.73 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4453 | $2,897.90 | $0.00 | $2,897.90 | |
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 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $102.36 | $0.00 | $102.36 | |
| | TOTAL | $148.86 | $0.00 | $148.86 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 16410 | Delinquent | $3,560.89 | $3,560.89 | |
| | TOTAL | | | $3,560.89 | $3,560.89 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 256,021 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 256,021 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 256,021 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 256,021 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 256,021 | 50,722 | 205,299 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 256,021 | 25,000 | 231,021 | |
| | SUWANNEE RIVER WATER MGT DIST | 256,021 | 50,722 | 205,299 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 256,021 | 50,722 | 205,299 | |
LOT 17 SOUTHERN MEADOWS S/D PHASE 3.WD 1423-2692
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 16356 | 2025-5571 | JONATHAN & JENNIFER TALLEY | 10/31/2025 | $3,813.51 | |
| | 2023 | 14858 | 2025-5579 | JONATHAN MORSE TALLEY | 10/31/2025 | $3,860.75 | |
| | 2022 | 12537 | 2022-9923920 | JONATHAN TALLEY | 03/19/2023 | $3,036.06 | |
| | 2021 | 12791 | 2021-9922900 | JONATHAN TALLEY | 01/06/2022 | $1,204.34 | |
| | 2020 | 35706 | 2020-1601095 | TALLEY 1345759 | 01/28/2021 | $612.76 | |
| | 2019 | 35495 | 2019-1201375 | BULLARD-DENUNE INVEST | 11/27/2019 | $404.28 | |
| | 2018 | 35406 | 2018-1201217 | BULLARD-DENUNE INVEST | 11/29/2018 | $410.08 | |
| | 2017 | 35236 | 2017-2701726 | BULLARD-DENUNE INVEST. | 11/29/2017 | $413.37 | |
| | 2016 | 35179 | 2016-1201264 | BULLARD DENUNE | 11/29/2016 | $418.31 | |
| | 2015 | 35123 | 2015-1200491 | BULLARD-DENUNE INVEST CO | 11/30/2015 | $514.39 | |
| | 2014 | 35034 | 2014-2100736 | BULLARD-DENUNE | 11/25/2014 | $499.65 | |