Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $83.81 | $83.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.02 | $8.02 | $0.00 | |
| | LOCAL | 3.6430 | $39.06 | $39.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $16.09 | $16.09 | $0.00 | |
| | Subtotal | 5.8910 | $63.17 | $63.17 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $3.88 | $3.88 | $0.00 | |
| | TOTAL | 14.0675 | $150.86 | $150.86 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $401.32 | $401.32 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17760 | Delinquent | $787.34 | $787.34 | |
| | 2024 | 17708 | Delinquent | $845.07 | $845.07 | |
| | TOTAL | | | $1,632.41 | $1,632.41 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,705 | 21,466 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,705 | 21,466 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,705 | 21,466 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,705 | 21,466 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 36,171 | 25,000 | 11,171 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,171 | 25,000 | 11,171 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,171 | 25,000 | 11,171 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,171 | 25,000 | 11,171 | |
COMM NE COR OF SW1/4 OF NE1/4,RUN W 730.19 FT, S 646.96 FTFOR POB, RUN W 200.58 FT, S336.66 FT TO N R/W US-27, SEALONG R/W 292.89 FT, N 221.38FT, W 94 FT, N 303.55 FT TOPOB. ORB 644-161, 644-162,749-1406, 754-858, WD 1301-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 19663 | 2023-5000833 | SNIPES SHIRLEY | 03/13/2024 | $181.76 | |
| | 2022 | 19947 | 2022-5101009 | SHIRLEYANN SNIPES | 05/03/2023 | $182.72 | |
| | 2022 | 19947 | 2022-9991646 | | 05/03/2023 | ($73.59) | |
| | 2022 | 19947 | 2022-5000486 | SNIPES SHIRLEY | 12/28/2022 | $100.00 | |
| | 2021 | 19863 | 2021-3100776 | SNIPES 1402855 TAXES | 11/23/2021 | $552.18 | |
| | 2020 | 29807 | 2020-9970286 | LERETA | 11/14/2020 | $358.85 | |
| | 2019 | 29639 | 2019-9976084 | LERETA | 11/17/2019 | $541.04 | |
| | 2018 | 29570 | 2018-9975922 | LERETA | 11/24/2018 | $536.50 | |
| | 2017 | 29442 | 2017-9970857 | LERETA | 11/24/2017 | $881.99 | |
| | 2016 | 29417 | 2016-9975351 | LERETA | 11/25/2016 | $849.26 | |
| | 2015 | 29333 | 2015-9975337 | LERETA | 11/22/2015 | $470.14 | |
| | 2014 | 29260 | 2014-3105299 | DANA HILL, PA | 09/30/2015 | $587.83 | |
| | 2013 | 29318 | 2014-3105299 | DANA HILL, PA | 09/30/2015 | $579.93 | |
| | 2012 | 29307 | 2014-1103772 | CHATMAN JOE TAXES | 03/31/2015 | $459.86 | |
| | 2011 | 29332 | 2013-3213598 | joe chatman | 07/31/2014 | $487.18 | |
| | 2011 | 29332 | 2013-9510235 | MOONSTONE LIEN INVESTMENTS LLC | 07/31/2014 | $0.00 | |
| | 2010 | 117106 | 2012-2603492 | CHATMAN JOSEPH A SR | 03/25/2013 | $473.92 | |
| | 2009 | 117108 | 2011-2203981 | CHATMAN ARK W & LOLA F | 03/30/2012 | $473.48 | |
| | 2008 | 116911 | 2010-3302213 | CHATMAN JOSEPH A | 03/29/2011 | $519.28 | |
| | 2007 | 116426 | 2007-2605655 | CHATMAN JOE | 07/23/2008 | $397.09 | |
| | 2006 | 115881 | 2006-3305903 | CHATMAN JOE | 05/10/2007 | $324.00 | |
| | 2005 | 115401 | 2005-2208191 | CHATMAN JOE | 07/26/2006 | $293.11 | |
| | 2004 | 114912 | 2004-3201038 | CHATMAN JOE | 01/12/2005 | $210.70 | |
| | 2003 | 114532 | 2004-3201038 | CHATMAN JOE | 01/12/2005 | $278.18 | |
| | 2002 | 114295 | 2002-1102658 | CHATMAN JOSEPH A | 05/22/2003 | $272.83 | |
| | 2001 | 113911 | 2001-1104752 | CHATMAN ARK | 05/23/2002 | $272.03 | |
| | 2000 | 113634 | 2000-7000058 | CHATMAN ARK | 09/19/2001 | $296.15 | |
| | 1999 | 113310 | 1999-1005585 | CHATMAN JOSEPH A | 05/25/2000 | $260.48 | |
| | 1998 | 113093 | 1998-1007752 | CHATMAN JOE | 10/01/1999 | $295.40 | |
| | 1997 | 112620 | 1997-3007575 | CHATMAN JOE | 05/13/1998 | $259.58 | |
| | 1996 | 112157 | 1996-2001364 | CHATMANS MOBILE HOME MOVING | 01/02/1997 | $236.18 | |
| | 1995 | 111765 | 1996-2001364 | CHATMANS MOBILE HOME MOVING | 01/02/1997 | $472.74 | |
| | 1994 | 111604 | 1994-3004170 | CHATMAN JOE | 01/10/1995 | $49.00 | |
| | 1993 | 111174 | 1993-3006073 | CHATMAN JOE | 03/16/1994 | $50.00 | |
| | 1992 | 110868 | 1993-3006073 | CHATMAN JOE | 03/16/1994 | $373.38 | |
| | 1991 | 110658 | 1991-1011451 | CHATMAN ARK W & LOLA F | 12/31/1991 | $157.14 | |
| | 1990 | 10380 | 1990-3008326 | CHATMAN JOE | 05/24/1991 | $193.56 | |
| | 1989 | 1010200.0004 | 1990-1000082 | FORT WHITE AUTO SALES | 10/01/1990 | $162.00 | |
| | 1987 | 887500.0001 | 1988-9990312 | CHATMAN JOE | 04/07/1989 | $127.43 | |