Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,553.67 | $0.00 | $1,553.67 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $167.41 | $0.00 | $167.41 | |
| | LOCAL | 3.1430 | $703.42 | $0.00 | $703.42 | |
| | CAPITAL OUTLAY | 1.5000 | $335.71 | $0.00 | $335.71 | |
| | Subtotal | 5.3910 | $1,206.54 | $0.00 | $1,206.54 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $58.37 | $0.00 | $58.37 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4997 | $2,818.60 | $0.00 | $2,818.60 | |
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 | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $99.32 | $0.00 | $99.32 | |
| | TOTAL | $144.82 | $0.00 | $144.82 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 16356 | Delinquent | $3,455.46 | $3,455.46 | |
| | 2023 | 14858 | Delinquent | $3,765.16 | $3,765.16 | |
| | TOTAL | | | $7,220.62 | $7,220.62 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 248,806 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 248,806 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 248,806 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 248,806 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 248,806 | 50,000 | 198,806 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 248,806 | 25,000 | 223,806 | |
| | SUWANNEE RIVER WATER MGT DIST | 248,806 | 50,000 | 198,806 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 248,806 | 50,000 | 198,806 | |
LOT 17 SOUTHERN MEADOWS S/D PHASE 3.WD 1423-2692
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 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 | |