Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $10.39 | $0.00 | $10.39 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $17.14 | $0.00 | $17.14 | |
| LOCAL | 3.1430 | $72.01 | $0.00 | $72.01 | |
| CAPITAL OUTLAY | 1.5000 | $34.37 | $0.00 | $34.37 | |
| Subtotal | 5.3910 | $123.52 | $0.00 | $123.52 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $6.24 | $0.00 | $6.24 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $140.15 | $0.00 | $140.15 | |
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 | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $19.06 | $0.00 | $19.06 | |
| TOTAL | $58.81 | $0.00 | $58.81 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 16608 | Delinquent | $694.27 | $694.27 | |
| 2023 | 14073 | Delinquent | $419.96 | $419.96 | |
| TOTAL | | | $1,114.23 | $1,114.23 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 46,242 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 47,912 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 46,242 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 46,242 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
| SENIOR EXEMPTION | 19,912 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 46,242 | 44,912 | 1,330 | |
| COLUMBIA COUNTY SCHOOL BOARD | 47,912 | 25,000 | 22,912 | |
| SUWANNEE RIVER WATER MGT DIST | 46,242 | 25,000 | 21,242 | |
| LAKE SHORE HOSPITAL AUTHORITY | 46,242 | 25,000 | 21,242 | |
AKA LOT 9 NORTH ODOM ICHETUCK-NEE FARMS UNREC)COMM SW COR, RUN E 851.83 FT, N 40 FT TO NR/W HERLONG RD FOR POB, CONT N 705 FT, W 408.41FT, N 593.53 FT, E 442.92 FT, S 1297.97 FTTO N R/W HERLONG RD, W 35 FT TO POB.744-1240, QC 1239-835, QC 1519-2429,QC 1519-2431,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 14073 | 2022-9925947 | CAROLE CONWAY | 09/28/2023 | $140.61 | |
| 2023 | 14073 | 2022-1801287 | CONWAY CAROLE M/IVR | 06/14/2023 | $138.41 | |
| 2022 | 13863 | 2022-5100834 | CONWAY CAROLE M | 03/29/2023 | $588.94 | |
| 2021 | 13849 | 2023-2502199 | CAROLE H CONWAY | 02/05/2024 | $718.43 | |
| 2020 | 9340 | 2020-2400034 | IVR-PD BY PHONE | 02/16/2021 | $391.36 | |
| 2019 | 9308 | 2019-2706992 | CONWAY R03777-005 | 06/17/2020 | $123.17 | |
| 2019 | 9308 | 2019-2703859 | CAROLE CONWAY | 01/13/2020 | $50.00 | |
| 2018 | 9296 | 2018-1800454 | CONWAY CAROLE ivr | 04/04/2019 | $123.86 | |
| 2017 | 9276 | 2017-2702962 | CONWAY CAROLE M IVR | 01/08/2018 | $113.43 | |
| 2016 | 9298 | 2016-1201806 | LOIS MOORE | 02/21/2017 | $112.71 | |
| 2015 | 9295 | 2016-1201806 | LOIS MOORE | 02/21/2017 | $749.63 | |
| 2014 | 9276 | 2014-3102821 | LOIS MOORE | 03/09/2015 | $623.95 | |
| 2013 | 9293 | 2014-3102821 | LOIS MOORE | 03/09/2015 | $755.38 | |
| 2012 | 9281 | 2014-3102821 | LOIS MOORE | 03/09/2015 | $695.70 | |
| 2011 | 9321 | 2014-3102821 | LOIS MOORE | 03/09/2015 | $716.47 | |
| 2010 | 116048 | 2010-3501083 | TERI WHITE | 02/14/2011 | $516.75 | |
| 2009 | 116064 | 2010-3501084 | TERI WHITE | 02/14/2011 | $539.78 | |
| 2009 | 116064 | 2008-2706018 | TERRY WHITE | 06/30/2009 | $112.51 | |
| 2008 | 115866 | 2010-3501083 | TERI WHITE | 02/14/2011 | $720.48 | |
| 2007 | 115373 | 2010-3501083 | TERI WHITE | 02/14/2011 | $817.05 | |
| 2006 | 114862 | 2008-2702858 | TERI WHITE | 02/04/2009 | $543.58 | |
| 2005 | 114378 | 2010-3501083 | TERI WHITE | 02/14/2011 | $564.26 | |
| 2004 | 113979 | 2006-3500019 | GERALD COWEN ATTORNEY | 10/25/2006 | $367.00 | |
| 2003 | 113614 | 2007-2305878 | WHITE TERRI | 07/30/2008 | $450.45 | |
| 2002 | 113385 | 2009-2703083 | TERI WHITE | 02/04/2010 | $572.01 | |
| 2001 | 113062 | 2008-1104371 | GEIGER JOHN | 04/29/2009 | $1,820.73 | |
| 2000 | 112829 | 2007-2502311 | CONWAY CAROLE M | 01/22/2008 | $1,712.26 | |
| 1999 | 112573 | 2006-3500019 | GERALD COWEN ATTORNEY | 10/25/2006 | $1,672.11 | |
| 1998 | 112393 | 2001-1204265 | CONWAY CAROLE M | 02/15/2002 | $390.65 | |
| 1997 | 111946 | 1997-1006511 | CONWAY CAROLE M | 06/05/1998 | $291.84 | |
| 1996 | 111506 | 1996-3008156 | CONWAY CAROLE M | 04/01/1997 | $241.00 | |
| 1995 | 111122 | 1995-1004160 | CONWAY CAROLE M | 02/08/1996 | $238.59 | |
| 1994 | 110959 | 1994-1004462 | CONWAY CAROLE M | 01/31/1995 | $49.00 | |
| 1994 | 110959.0004 | 1994-3012228 | CONWAY CAROLE M | 08/28/1995 | $35.70 | |
| 1993 | 110533 | 1993-3005812 | CONWAY CAROLE M | 03/07/1994 | $50.00 | |
| 1992 | 110248 | 1992-1004927 | CONWAY CAROLE M | 01/26/1993 | $282.24 | |
| 1991 | 110044 | 1991-3017247 | CONWAY CAROLE M | 04/01/1992 | $329.93 | |