Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,572.00 | $1,572.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $168.79 | $168.79 | $0.00 | |
| LOCAL | 3.1430 | $709.22 | $709.22 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $338.49 | $338.49 | $0.00 | |
| Subtotal | 5.3910 | $1,216.50 | $1,216.50 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $59.05 | $59.05 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,847.57 | $2,847.57 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $291.30 | $291.30 | $0.00 | |
| SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| TOTAL | $485.40 | $485.40 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 255,257 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 255,257 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 255,257 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 255,257 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 255,257 | 50,000 | 205,257 | |
| COLUMBIA COUNTY SCHOOL BOARD | 255,257 | 25,000 | 230,257 | |
| SUWANNEE RIVER WATER MGT DIST | 255,257 | 50,000 | 205,257 | |
| LAKE SHORE HOSPITAL AUTHORITY | 255,257 | 50,000 | 205,257 | |
COMM NW COR OF NE1/4 OF SE1/4, RUN E 381.45FT FOR POB, RUN E 325.87 FT, S 1361.92 FT,W 325.87 FT, N 1360.99 FT TO POB (AKA LOT 25CROSS ROADS S/D UNREC).930-1786, QC 1211-2321, QC 1217-552,QC 1218-1441, QC 1233-1807, WD 1299-38,QC 1402-2177, WD 1468-644,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 16890 | 2024-31729 | 21ST MORTGAGE CORP | 01/29/2025 | $3,332.97 | |
| 2023 | 13424 | 2023-9923741 | MALU M BATTLE BOFF | 02/26/2024 | $3,478.02 | |
| 2022 | 18841 | 2022-9923986 | ERNESTO CABALLERO | 03/22/2023 | $1,590.23 | |
| 2021 | 18863 | 2021-1504794 | WINDMILL TITLE R03816-125 | 06/15/2022 | $1,699.89 | |
| 2020 | 14689 | 2020-9922993 | HENRY DANIEL RODRI | 01/28/2021 | $739.64 | |
| 2019 | 14623 | 2019-1200594 | ORELBIS SANTI | 11/13/2019 | $779.25 | |
| 2018 | 14585 | 2018-9922073 | YAMEL GONZALEZ | 02/06/2019 | $802.51 | |
| 2017 | 14561 | 2017-9922862 | ORELBIS RODRIGUEZ | 04/04/2018 | $773.43 | |
| 2016 | 14573 | 2016-3501859 | ORELBIS | 12/09/2016 | $729.55 | |
| 2015 | 14570 | 2015-3502703 | ORELBIS SANTI | 02/01/2016 | $759.50 | |
| 2014 | 14534 | 2014-5100717 | MIMM JAMES G | 03/04/2015 | $766.76 | |
| 2013 | 14550 | 2013-5100542 | KIRBY SERENA | 02/05/2014 | $834.81 | |
| 2012 | 14542 | 2012-3210754 | KIRBY SERENA | 04/23/2013 | $867.16 | |
| 2011 | 14557 | 2011-5100507 | MIMM JAMES | 12/14/2011 | $894.87 | |
| 2010 | 116315 | 2010-5100500 | MIMM JAMES G & RITA F | 04/13/2011 | $1,076.48 | |
| 2009 | 116330 | 2009-3103029 | MIMM JAMES G RITA | 04/09/2010 | $1,247.54 | |
| 2008 | 116133 | 2008-3305166 | MIMM JAMES G | 04/02/2009 | $1,451.22 | |
| 2007 | 115637 | 2007-1300205 | MIMM JAMES G & RITA F | 04/01/2008 | $1,503.75 | |
| 2006 | 115129 | 2006-3103223 | MIMM JAMES G | 03/15/2007 | $1,388.78 | |
| 2005 | 114642 | 2005-3104326 | MIMM JAMES G | 04/27/2006 | $735.62 | |
| 2004 | 114172 | 2004-3300099 | MIMM JAMES G & RITA F | 04/01/2005 | $558.01 | |
| 2003 | 113798 | 2003-2401198 | MIMM JAMES G | 04/12/2004 | $509.85 | |
| 2002 | 113566 | 2002-2401793 | MIMM JAMES G | 04/14/2003 | $475.42 | |
| 2001 | 113240 | 2001-1104134 | MIMM JAMES | 03/29/2002 | $464.21 | |
| 2000 | 113005 | 2000-1003862 | RITA MIMM | 02/21/2001 | $453.41 | |