Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $38.59 | $38.60 | ($0.01) | |
| | LOCAL | 3.9880 | $205.75 | $205.73 | $0.02 | |
| | CAPITAL OUTLAY | 1.5000 | $77.39 | $77.40 | ($0.01) | |
| | Subtotal | 6.2360 | $321.73 | $321.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $10.39 | $10.39 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $26.04 | $26.04 | $0.00 | |
| | TOTAL | 15.5970 | $358.16 | $358.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $215.85 | $215.85 | $0.00 | |
| | SOLID WASTE - ANNUAL | $186.10 | $186.10 | $0.00 | |
| | TOTAL | $401.95 | $401.95 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $9.73 | $9.73 | $0.00 | |
| | TOTAL | $9.73 | $9.73 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 61,243 | 16,337 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 61,243 | 16,337 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 61,243 | 16,337 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 61,243 | 16,337 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 27,580 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 77,580 | 77,580 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 77,580 | 25,000 | 52,580 | |
| | SUWANNEE RIVER WATER MGT DIST | 77,580 | 50,000 | 27,580 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 77,580 | 50,000 | 27,580 | |
COMM NE COR OF SEC, RUN W515.01 FT TO S R/W CR-238SE ALONG SAID R/W 20.78 FT FORPOB, CONT SE 20.75 FT, S396.81 FT, W 228.69 FT, N143.10, NE 341.93 TO POB.(PARCEL 2-A)ORB 768-114, 768-1011,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17628 | 2025-40399 | IVAN / ANNA HADSALL | 03/12/2026 | $231.70 | |
| | 2025 | 17628 | 2025-21409 | HADSALL IVAN L | 12/16/2025 | $224.77 | |
| | 2025 | 17628 | 2024-78642 | IVAN/ ANNA HADSALL | 09/15/2025 | $205.33 | |
| | 2025 | 17628 | 2024-60088 | ANNA HADSALL | 06/11/2025 | $202.11 | |
| | 2024 | 17575 | 2024-23184 | IVAN /ANNA HADSALL | 12/19/2024 | $443.86 | |
| | 2024 | 17575 | 2023-5804 | ANNA G HADSALL | 09/30/2024 | $195.47 | |
| | 2024 | 17575 | 2023-4100665 | ANNA HADSALL | 07/25/2024 | $204.68 | |
| | 2023 | 19603 | 2023-4100354 | ANNA HADSALL | 03/28/2024 | $210.82 | |
| | 2023 | 19603 | 2023-2305306 | HADSALL IVAN & ANNA | 12/21/2023 | $204.51 | |
| | 2023 | 19603 | 2022-2309871 | ANNE HADSALL | 09/27/2023 | $189.57 | |
| | 2023 | 19603 | 2022-2305774 | HADSALL TAX BILL | 06/29/2023 | $186.59 | |
| | 2022 | 19519 | 2022-1800972 | Hadsall Ivan L & Anna G | 03/27/2023 | $209.61 | |
| | 2022 | 19519 | 2022-1503631 | HADSALL R03949-008 | 01/06/2023 | $203.32 | |
| | 2022 | 19519 | 2021-1213874 | HADSALL MR&MRS | 09/27/2022 | $178.93 | |
| | 2022 | 19519 | 2021-1504962 | HADSALL R03949-008 | 06/23/2022 | $176.12 | |
| | 2021 | 19435 | 2021-1205971 | ANNA HADSALL | 03/31/2022 | $236.67 | |
| | 2021 | 19435 | 2021-1502367 | HADSALL R03949-008 | 12/28/2021 | $229.57 | |
| | 2021 | 19435 | 2020-3802871 | IVAN HADSALL | 09/27/2021 | $131.81 | |
| | 2021 | 19435 | 2020-3307394 | HADSALL ANNA R03949-008 | 06/29/2021 | $129.74 | |
| | 2020 | 27991 | 2020-1100671 | ANNA HADSALL | 03/26/2021 | $82.34 | |
| | 2020 | 27991 | 2020-3801337 | hadsall | 12/23/2020 | $79.89 | |
| | 2020 | 27991 | 2019-2708760 | HADSALL R03949-008 | 09/14/2020 | $184.95 | |
| | 2020 | 27991 | 2019-3805552 | ANNA HADSALL | 06/24/2020 | $182.05 | |
| | 2019 | 27825 | 2019-3802329 | IVAN HADSALL | 03/26/2020 | $192.75 | |
| | 2019 | 27825 | 2019-1404172 | anna hadsall | 12/20/2019 | $187.00 | |
| | 2019 | 27825 | 2018-1416429 | anna hadsall | 09/26/2019 | $185.80 | |
| | 2019 | 27825 | 2018-1413997 | ANNA HADSALL | 07/23/2019 | $204.29 | |
| | 2018 | 27762 | 2018-1409382 | HADSALL IVAN | 03/27/2019 | $195.93 | |
| | 2018 | 27762 | 2018-1404315 | ANNA HADSALL | 12/19/2018 | $190.05 | |
| | 2018 | 27762 | 2017-1415247 | ANNA HADSALL | 09/27/2018 | $184.48 | |
| | 2018 | 27762 | 2017-1411355 | ANNA HADSALL | 06/20/2018 | $181.58 | |
| | 2017 | 27644 | 2017-3003408 | ivan hadsall | 03/29/2018 | $198.00 | |
| | 2017 | 27644 | 2017-1403871 | A HADSALL R03949-008 | 12/21/2017 | $192.08 | |
| | 2017 | 27644 | 2016-3506330 | IVAN HADSALL | 09/18/2017 | $179.85 | |
| | 2017 | 27644 | 2016-3211649 | IVAN L HADSALL | 06/29/2017 | $177.02 | |
| | 2016 | 27622 | 2016-3207709 | Hadsall | 03/16/2017 | $185.30 | |
| | 2016 | 27622 | 2016-2702522 | IVAN HADSALL | 01/03/2017 | $179.77 | |
| | 2016 | 27622 | 2015-3214739 | IVAN & ANNA HADSALL | 09/28/2016 | $182.72 | |
| | 2016 | 27622 | 2015-3212482 | IVAN L HADSALL | 07/27/2016 | $200.90 | |
| | 2015 | 27554 | 2015-3208555 | IVAN ANNA HADSALL | 04/01/2016 | $190.99 | |
| | 2015 | 27554 | 2015-3204090 | IVAN & ANNA HADSALL | 12/28/2015 | $185.27 | |
| | 2015 | 27554 | 2014-2705804 | IVAN L HADSALL | 09/30/2015 | $183.03 | |
| | 2015 | 27554 | 2014-3211969 | IVANN & ANNA HADSALL | 06/29/2015 | $180.15 | |
| | 2014 | 27491 | 2014-3301672 | HADSALL IVAN | 03/31/2015 | $182.17 | |
| | 2014 | 27491 | 2014-3204586 | HADSALL IVAN & ANNA | 12/31/2014 | $176.73 | |
| | 2014 | 27491 | 2013-2304854 | HADSALL IVAN L | 09/30/2014 | $192.06 | |
| | 2014 | 27491 | 2013-3212137 | HADSALL IVAN & ANNA | 06/26/2014 | $189.04 | |
| | 2013 | 27555 | 2013-3208756 | HADSALL IVAN & ANNA | 03/26/2014 | $224.18 | |
| | 2013 | 27555 | 2013-3301071 | HADSALL IVAN & ANNA | 12/31/2013 | $217.47 | |
| | 2013 | 27555 | 2012-5101425 | HADSALL IVAN L & ANNA B | 09/25/2013 | $170.02 | |
| | 2013 | 27555 | 2012-5001021 | HADSALL IVAN L & ANNA B | 07/24/2013 | $186.93 | |
| | 2012 | 27539 | 2012-3501982 | HADSALL IVAN L & ANNA B | 03/22/2013 | $164.30 | |
| | 2012 | 27539 | 2012-1100833 | HADSALL IVAN L & ANNA B | 12/26/2012 | $159.38 | |
| | 2012 | 27539 | 2011-3502710 | HADSALL IVAN L & ANNA B | 09/28/2012 | $183.12 | |
| | 2012 | 27539 | 2011-3502390 | HADSALL IVAN L & ANNA B | 06/29/2012 | $180.24 | |
| | 2011 | 27569 | 2011-5100947 | HADSALL IVAN L | 03/28/2012 | $175.55 | |
| | 2011 | 27569 | 2011-3204837 | HADSALL IVAN L & ANNA B | 12/28/2011 | $170.29 | |
| | 2011 | 27569 | 2010-2304177 | HADSALL IVAN L & ANNA B | 09/28/2011 | $198.56 | |
| | 2011 | 27569 | 2010-2504189 | HADSALL IVAN L & ANNA B | 06/30/2011 | $195.44 | |
| | 2010 | 116981 | 2010-5000751 | HADSALL IVAN L & ANNA B | 03/30/2011 | $174.06 | |
| | 2010 | 116981 | 2010-5100192 | HADSALL IVAN L & ANNA B | 12/29/2010 | $168.84 | |
| | 2010 | 116981 | 2009-3104286 | HADSALL IVAN L & ANNA B | 09/30/2010 | $230.89 | |
| | 2010 | 116981 | 2009-5000833 | HADSALL IVAN L & ANNA B | 06/30/2010 | $227.26 | |
| | 2009 | 116984 | 2009-2503119 | HADSALL IVAN L & ANNA B | 03/17/2010 | $190.42 | |
| | 2009 | 116984 | 2009-2301741 | HADSALL IVAN L | 12/28/2009 | $184.72 | |
| | 2009 | 116984 | 2009-3000754 | HADSALL IVAN L & ANNA B | 12/01/2009 | $293.11 | |
| | 2009 | 116984 | 2008-3104872 | HADSALL IVAN L & ANNA B | 07/10/2009 | $307.77 | |
| | 2008 | 116786 | 2008-2302094 | HADSALL IVAN L & ANNA B | 03/16/2009 | $1,172.47 | |
| | 2007 | 116301 | 2007-2704672 | HADSALL IVAN L & ANNA B | 03/31/2008 | $1,720.36 | |