Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,017.01 | $1,017.01 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $113.61 | $113.61 | $0.00 |
| LOCAL | 4.5040 | $684.10 | $684.10 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $227.83 | $227.83 | $0.00 |
| Subtotal | 6.7520 | $1,025.54 | $1,025.54 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $51.94 | $51.94 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $122.07 | $122.07 | $0.00 |
| TOTAL | 16.1383 | $2,216.56 | $2,216.56 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $376.32 | $376.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 150,121 | 26,767 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 150,121 | 26,767 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 150,121 | 26,767 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 150,121 | 26,767 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 176,888 | 50,000 | 126,888 |
| COLUMBIA COUNTY SCHOOL BOARD | 176,888 | 25,000 | 151,888 |
| SUWANNEE RIVER WATER MGT DIST | 176,888 | 50,000 | 126,888 |
| LAKE SHORE HOSPITAL AUTHORITY | 176,888 | 50,000 | 126,888 |
BEG AT NE COR OF SE1/4 OFSW1/4, RUN W 139 FT, S 448.43FT, S 50 DG E 165.73 FT, N 74DG E 296.34 FT, N 482.09 FT,W 299.65 FT TO POB.WD 1057-242
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 16771 | 2025-20745 | ADAM/KIMBERLYSERVICE | 12/12/2025 | $2,898.35 |
| 2024 | 16718 | 2024-41538 | R03801-007 KIMBERLY SERVICE | 03/13/2025 | $2,896.87 |
| 2023 | 14490 | 2023-3105254 | KIMBERLY SERVICE | 04/25/2024 | $2,784.56 |
| 2022 | 20272 | 2022-2301045 | KIM SERVICE | 03/15/2023 | $2,624.89 |
| 2021 | 14254 | 2021-1202979 | KIMBERLY SERVICE 1416998 | 02/07/2022 | $2,531.38 |
| 2020 | 11970 | 2020-3304190 | SERVICE KIMBERLY R03801-007 | 04/13/2021 | $2,444.43 |
| 2019 | 11921 | 2019-3105221 | Service Kimberly | 05/06/2020 | $2,774.95 |
| 2018 | 11895 | 2018-2601083 | SERVICE ADAM & KIM | 04/01/2019 | $2,650.52 |
| 2017 | 11871 | 2017-1407294 | KIMBERLY SERVICE | 03/08/2018 | $2,610.71 |
| 2016 | 11886 | 2016-4103898 | SERVICE R03801-007 | 03/31/2017 | $2,592.88 |
| 2015 | 11877 | 2015-3208560 | KIMBERLY SERVICE | 04/01/2016 | $2,625.44 |
| 2014 | 11850 | 2014-2101801 | ADAM & KIM SERVICE | 06/12/2015 | $2,980.82 |
| 2013 | 11862 | 2013-3800807 | ADAM AND KIM SERVICE | 03/03/2014 | $2,650.04 |
| 2012 | 11851 | 2012-3206743 | SERVICE ADAM T & KIMBERLY L | 02/01/2013 | $2,535.27 |
| 2011 | 11874 | 2011-3502252 | SERVICE ADAM T & KIMBERLY L | 06/15/2012 | $2,967.45 |
| 2010 | 116151 | 2010-3203783 | SERVICE ADAM T & KIMBERLY L | 03/25/2011 | $2,512.35 |
| 2009 | 116165 | 2009-3202965 | SERVICE ADAM T & KIMBERLY L | 03/18/2010 | $2,774.58 |
| 2008 | 115968 | 2008-1103882 | SERVICE ADAM T & KIMBERLY L | 03/31/2009 | $3,073.74 |
| 2007 | 115472 | 2007-3305279 | SERVICE ADAM T & KIMBERLY L | 04/14/2008 | $3,394.17 |
| 2006 | 114961 | 2006-3304207 | SERVICE ADAM T & KIMBERLY L | 02/27/2007 | $837.36 |