Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $319.50 | $319.50 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $29.82 | $29.82 | $0.00 |
| LOCAL | 4.3200 | $172.20 | $172.20 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $59.80 | $59.80 | $0.00 |
| Subtotal | 6.5680 | $261.82 | $261.82 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $16.05 | $16.05 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $38.35 | $38.35 | $0.00 |
| TOTAL | 15.9477 | $635.72 | $635.72 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 |
| TOTAL | $58.35 | $58.35 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 41,524 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 41,524 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 41,524 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 41,524 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 41,524 | 0 | 41,524 |
| COLUMBIA COUNTY SCHOOL BOARD | 41,524 | 0 | 41,524 |
| SUWANNEE RIVER WATER MGT DIST | 41,524 | 0 | 41,524 |
| LAKE SHORE HOSPITAL AUTHORITY | 41,524 | 0 | 41,524 |
COMM SW COR OF SE1/4, RUN N2020.42 FT FOR POB, CONT N661.54 FT, E 664.25 FT, S661.52 FT, W 661.94 FT TO POB.(AKA LOT 1 TUSTENUGGEE TRACES/D UNREC). 918-1775, CT 1024-1639, QC 1031-689, WD 1050-410CT 1204-1580, WD 1214-1199, WD
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 17003 | 2025-900826 | Leah Turpack | 11/12/2025 | $1,527.99 |
| 2024 | 16949 | 2024-900819 | Leah A Turpack | 11/13/2024 | $3,043.47 |
| 2023 | 14377 | 2023-2100419 | LEAH TURPACK | 11/09/2023 | $2,784.84 |
| 2022 | 19096 | 2022-9920283 | TODD TURPACK | 11/05/2022 | $2,433.08 |
| 2021 | 19022 | 2021-9921211 | TODD TURPACK | 11/21/2021 | $2,207.35 |
| 2020 | 15598 | 2020-9920847 | LEAH TURPACK | 11/15/2020 | $1,946.85 |
| 2019 | 15531 | 2019-9920417 | LEAH TURPACK | 11/11/2019 | $2,112.88 |
| 2018 | 15492 | 2018-3500807 | LEAH TURPACK | 11/13/2018 | $1,147.40 |
| 2017 | 15466 | 2017-3500940 | LEAH TURPACK | 11/16/2017 | $694.07 |
| 2016 | 15471 | 2016-2703066 | NANCY MEAGHER | 02/10/2017 | $716.63 |
| 2015 | 15467 | 2015-9921918 | NANCY MEAGHER | 03/30/2016 | $738.32 |
| 2014 | 15428 | 2014-3503535 | NANCY MEAGHER | 02/04/2015 | $713.03 |
| 2013 | 15445 | 2013-4100873 | MEAGHER | 01/02/2014 | $771.85 |
| 2012 | 15437 | 2012-9920274 | NANCY MEAGHER | 12/14/2012 | $770.27 |
| 2011 | 15442 | 2011-9920452 | NANCY MEAGHER | 01/27/2012 | $865.23 |
| 2010 | 116371 | 2010-9970121 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $949.39 |
| 2009 | 116386 | 2009-1200069 | WELLSFARGO | 01/25/2010 | $1,127.52 |
| 2008 | 116189 | 2009-1200072 | WELLSFARGO | 01/29/2010 | $1,257.30 |
| 2008 | 116189 | 2007-3204552 | DAVIS DEBBIE | 07/01/2008 | $338.63 |
| 2007 | 115694 | 2007-3203637 | DAVIS DEBBIE | 04/23/2008 | $1,484.15 |
| 2006 | 115186 | 2006-1102861 | DAVIS DEBBIE | 01/18/2007 | $1,297.06 |
| 2005 | 114699 | 2005-2100510 | MEMORIAL EMPLOYEES FCU | 11/23/2005 | $630.32 |
| 2004 | 114229 | 2004-3101801 | BOWLES JOSEPH & JACQUELINE | 04/19/2005 | $1,171.61 |
| 2003 | 113855 | 2004-2801415 | ERROL B BRYCE | 06/13/2005 | $1,619.66 |
| 2002 | 113621 | 2004-3101801 | BOWLES JOSEPH & JACQUELINE | 04/19/2005 | $1,124.72 |
| 2001 | 113295 | 2001-1103349 | BLACKWELL JEANNE L | 02/28/2002 | $697.98 |