Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,985.15 | $1,985.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $215.44 | $215.44 | $0.00 | |
| | LOCAL | 3.1010 | $893.19 | $893.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $432.04 | $432.04 | $0.00 | |
| | Subtotal | 5.3490 | $1,540.67 | $1,540.67 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $71.43 | $71.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4453 | $3,597.28 | $3,597.28 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $587.42 | $587.42 | $0.00 | |
| | SOLID WASTE - ANNUAL | $403.49 | $403.49 | $0.00 | |
| | TOTAL | $990.91 | $990.91 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 320,323 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 330,030 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 320,323 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 320,323 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 320,323 | 55,722 | 264,601 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 330,030 | 30,000 | 300,030 | |
| | SUWANNEE RIVER WATER MGT DIST | 320,323 | 55,722 | 264,601 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 320,323 | 55,722 | 264,601 | |
BEG SW COR OF NE1/4 OF NW1/4, RUN N 620.46 FT,E 458.50 FT, S 951.88 FT, W 458.15 FT, N330.65 FT TO POB. (AKA LOT 4 ICHETUCKNEEJUNCTION UNREC).846-460, QC 1237-1052, WD 1332-953,WD 1347-994, DC 1430-1607,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17344 | 2025-200367 | NITAYA MCCULLOUGH R03869-104 386-466-8574 | 11/12/2025 | $4,588.19 | |
| | 2024 | 17289 | 2024-200867 | mccullough tax bill | 12/18/2024 | $4,386.49 | |
| | 2024 | 17289 | 2024-99600046 | | 12/09/2024 | ($4,341.26) | |
| | 2024 | 17289 | 2024-902068 | Nitaya McCullough | 12/03/2024 | $4,341.26 | |
| | 2023 | 21582 | 2023-5000505 | MCCULLOUGH NITAYA | 01/03/2024 | $4,169.87 | |
| | 2022 | 20439 | 2022-9922631 | NITAYA MCCULLOUGH | 01/08/2023 | $2,481.07 | |
| | 2021 | 20366 | 2021-9972445 | CORELOGIC | 11/20/2021 | $1,972.78 | |
| | 2020 | 21231 | 2020-9973306 | CORELOGIC | 11/29/2020 | $1,797.56 | |
| | 2019 | 21130 | 2019-9975035 | CORELOGIC | 11/10/2019 | $1,358.18 | |
| | 2018 | 21083 | 2018-2701653 | FIRST FEDERAL BANK | 11/27/2018 | $601.27 | |
| | 2017 | 21040 | 2017-3503521 | DWAYNE MCCULLOUGH | 01/25/2018 | $694.11 | |
| | 2016 | 21036 | 2016-2100242 | THOMAS STROBEL | 11/14/2016 | $680.62 | |
| | 2015 | 21003 | 2015-3501283 | THOMAS STROBEL | 12/01/2015 | $694.19 | |
| | 2014 | 20953 | 2014-3300571 | STROBEL THOMAS F | 12/02/2014 | $676.85 | |
| | 2013 | 20976 | 2013-2700654 | THOMAS F STROBEL | 11/12/2013 | $748.99 | |
| | 2012 | 20981 | 2012-1301484 | STROBEL THOMAS F | 12/04/2012 | $746.14 | |
| | 2011 | 20959 | 2011-3301130 | STROBEL THOMAS F & KAREN S | 12/02/2011 | $830.75 | |
| | 2010 | 116709 | 2010-3300426 | STROBEL THOMAS F & KAREN S | 12/03/2010 | $931.75 | |
| | 2009 | 116721 | 2009-2501000 | STROBEL THOMAS F & KAREN S | 12/03/2009 | $1,085.16 | |
| | 2008 | 116524 | 2008-3301607 | STROBEL THOMAS F & KAREN S | 12/02/2008 | $1,312.28 | |
| | 2007 | 116041 | 2007-1101493 | STROBEL THOMAS F & KAREN S | 12/04/2007 | $1,362.58 | |
| | 2006 | 115533 | 2006-2203469 | STROBEL THOMAS F & KAREN S | 12/05/2006 | $1,249.52 | |
| | 2005 | 115046 | 2005-1001856 | STROBEL THOMAS F & KAREN S | 12/02/2005 | $613.09 | |
| | 2004 | 114572 | 2004-5000115 | TITLE OFFICES LLC | 06/07/2005 | $775.82 | |
| | 2003 | 114194 | 2003-9920172 | Antonio Alvarez C | 10/01/2004 | $779.56 | |
| | 2002 | 113955 | 2002-9920149 | Antonio Alvarez C | 05/29/2003 | $487.58 | |
| | 2001 | 113599 | 2001-1003760 | SALCEDO JAIME | 01/03/2002 | $442.84 | |
| | 2000 | 113327 | 2002-9920149 | Antonio Alvarez C | 05/29/2003 | $660.67 | |
| | 1999 | 113007 | 1999-2008778 | CALLIE CARLOS A. | 07/14/2000 | $538.84 | |
| | 1998 | 112792 | 1998-3005339 | JAIME SALCEDO | 03/11/1999 | $443.29 | |