Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,408.68 | $2,408.68 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $230.55 | $230.55 | $0.00 | |
| | LOCAL | 3.1010 | $955.76 | $955.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $462.32 | $462.32 | $0.00 | |
| | Subtotal | 5.3490 | $1,648.63 | $1,648.63 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $86.67 | $86.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $4,144.00 | $4,144.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $295.60 | $295.60 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $497.35 | $497.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 321,054 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 321,054 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 321,054 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 321,054 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 321,054 | 0 | 321,054 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 321,054 | 0 | 321,054 | |
| | SUWANNEE RIVER WATER MGT DIST | 321,054 | 0 | 321,054 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 321,054 | 0 | 321,054 | |
LOT 7 SOUTHFORK S/D UNR DESC AS): COMM SW CORSEC, E 46.86 FT TO E R/W SR-47, CONT E 1320.65FT, N 656.57 FT FOR POB, CONT N 636.60 FT, E674.99 FT, S 650.37 FT , W 680.95 FT TO POB.565-258, WD 847-607, 855-607, 879-199,WD 1052-809, WD 1071-2633, AG 1147-779,1154-2676, QC 1189-2599, WD 1196-1281,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 16827 | 2025-11749 | 21ST MORTGAGE CORP | 11/18/2025 | $4,641.35 | |
| | 2024 | 16774 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $4,360.80 | |
| | 2023 | 14754 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $3,987.50 | |
| | 2022 | 20528 | 2022-2100748 | 21 MORTGAGE | 11/22/2022 | $1,102.28 | |
| | 2021 | 14402 | 2021-1800493 | Westridge Inc | 11/30/2021 | $2,309.96 | |
| | 2020 | 13562 | 2020-3001258 | westridge inc | 11/25/2020 | $2,162.43 | |
| | 2019 | 13504 | 2019-1201368 | WESTRIDGE INC | 11/27/2019 | $2,499.90 | |
| | 2018 | 13470 | 2018-1201225 | WESTRIDGE INC | 11/29/2018 | $2,494.54 | |
| | 2017 | 13441 | 2017-2701724 | WESTRIDGE | 11/29/2017 | $728.78 | |
| | 2016 | 13453 | 2016-2701543 | VALLEY B ENETRP. | 11/29/2016 | $856.42 | |
| | 2015 | 13447 | 2015-2302500 | BUTT JOE | 02/25/2016 | $640.00 | |
| | 2014 | 13420 | 2014-3001711 | joe butt | 01/07/2015 | $421.46 | |
| | 2013 | 13429 | 2013-1001411 | JOE BUTT TAXES | 12/17/2013 | $417.16 | |
| | 2012 | 13418 | 2012-1502762 | PAID BY JOE BUTT | 03/19/2013 | $347.58 | |
| | 2011 | 13431 | 2012-1502762 | PAID BY JOE BUTT | 03/19/2013 | $427.99 | |
| | 2010 | 116199 | 2010-5000184 | SALO RONALD L & LINDA C | 11/17/2010 | $333.68 | |
| | 2009 | 116213 | 2010-5000184 | SALO RONALD L & LINDA C | 11/17/2010 | $427.73 | |
| | 2008 | 116016 | 2009-2303075 | VALLEY B ENTERPRISES | 02/25/2010 | $457.97 | |
| | 2007 | 115520 | 2009-2303075 | VALLEY B ENTERPRISES | 02/25/2010 | $551.38 | |
| | 2006 | 115011 | 2008-3501578 | SALO LINDA C | 03/30/2009 | $419.34 | |
| | 2005 | 114524 | 2006-3103821 | SALO RONALD L & LINDA C | 04/04/2007 | $319.32 | |
| | 2004 | 114124 | 2004-3101899 | SALO RONALD L & LINDA C | 05/19/2005 | $237.65 | |
| | 2003 | 113755 | 2003-2701595 | SALO LINDA C | 05/14/2004 | $237.65 | |
| | 2002 | 113524 | 2005-3103308 | SALO RON | 03/09/2006 | $421.55 | |
| | 2001 | 113199 | 2006-3103821 | SALO RONALD L & LINDA C | 04/04/2007 | $543.40 | |
| | 2000 | 112962 | 2000-3006522 | SALO LINDA C | 04/11/2001 | $241.01 | |
| | 1999 | 112694 | 1999-2007248 | SALO LINDA C | 04/12/2000 | $241.01 | |
| | 1998 | 112513 | 2000-2005198 | SALO LINDA C | 02/28/2001 | $330.79 | |
| | 1997 | 112066 | 1997-2003954 | BRNNON BROWN HALEY ROBINSON | 03/18/1998 | $867.26 | |
| | 1996 | 111624 | 1997-1004773 | BRANNON, BROWN, HALEY, ROBINSO | 03/18/1998 | $1,071.74 | |
| | 1995 | 111240 | 1997-1004773 | BRANNON, BROWN, HALEY, ROBINSO | 03/18/1998 | $1,417.07 | |
| | 1995 | 111240 | 1996-3010884 | SALO RON & LINDA C | 09/12/1997 | $62.18 | |
| | 1995 | 111240 | 1996-1008239 | JACK MILLER/CH 12 TSTEE | 07/28/1997 | $62.18 | |
| | 1994 | 111078 | 1994-3008007 | H TOM WILLIS | 04/28/1995 | $788.62 | |
| | 1993 | 110651 | 1993-3007346 | SALO RON & LINDA C | 04/19/1994 | $744.35 | |
| | 1992 | 110364 | 1994-3008007 | H TOM WILLIS | 04/28/1995 | $1,320.88 | |
| | 1991 | 110157 | 1991-1014623 | SALO RON & LINDA C | 04/06/1992 | $875.19 | |
| | 1990 | 9929 | 1990-1003909 | SALO RON & LINDA C | 02/11/1991 | $673.57 | |
| | 1989 | 965800.0001 | 1989-3007913 | SALO RON & LINDA C | 04/11/1990 | $805.52 | |
| | 1989 | 965800.0004 | 1989-3009608 | SALO RON & LINDA C | 07/18/1990 | $112.00 | |
| | 1989 | 965800.0004 | 1989-1006494 | SALO RON & LINDA C | 05/03/1990 | $102.50 | |