Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $758.76 | $758.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $72.62 | $72.62 | $0.00 | |
| | LOCAL | 3.1430 | $305.16 | $305.16 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $145.63 | $145.63 | $0.00 | |
| | Subtotal | 5.3910 | $523.41 | $523.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $28.51 | $28.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,310.69 | $1,310.69 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $3.27 | $0.00 | |
| | TOTAL | $3.27 | $3.27 | $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 | $39.42 | $39.42 | $0.00 | |
| | TOTAL | $39.42 | $39.42 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 97,090 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,090 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,090 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,090 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 97,090 | 0 | 97,090 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,090 | 0 | 97,090 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,090 | 0 | 97,090 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,090 | 0 | 97,090 | |
(LOT 10 SANTUCKNEE EST UNR) COMM SE COR OFSW1/4, RUN N ALONG E LINE 683.47 FT, RUN W648.40 FT FOR POB, RUN W 656.50 FT, RUN N 661.19FT, E 656.70 FT, S 667.62 FT TO POB.972-1923, AG 1030-2895, CT 1210-2677,AG 1230-669, QC 1263-172, WD 1276-520,WD 1387-1058, WD 1390-1865, QC 1502-154,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17817 | 2024-50560 | KATHLEEN B ECCLESTON | 04/23/2025 | $1,353.38 | |
| | 2023 | 19906 | 2023-1503260 | SCOTT R04001-110 | 01/02/2024 | $889.56 | |
| | 2022 | 20453 | 2022-1506311 | SCOTT R04001-110 | 04/28/2023 | $810.88 | |
| | 2021 | 20263 | 2021-2103082 | ROANLD W SCOTT | 05/31/2022 | $797.14 | |
| | 2020 | 30558 | 2020-2703951 | ROANLD W SCOTT | 03/08/2021 | $751.37 | |
| | 2019 | 30383 | 2019-3507271 | RONALD SCOTT | 08/14/2020 | $954.05 | |
| | 2018 | 30307 | 2018-3504862 | CYNTHIA PEREZ | 03/11/2019 | $799.02 | |
| | 2017 | 30174 | 2017-3505829 | CYNTHIA PEREZ | 05/23/2018 | $790.89 | |
| | 2016 | 30147 | 2016-3502950 | CYNTHIA PEREZ | 02/06/2017 | $733.84 | |
| | 2015 | 30061 | 2015-2502278 | CHASE / CYNTHIA PEREZ | 04/07/2016 | $778.76 | |
| | 2014 | 29982 | 2014-3102282 | CYNTHIA PEREZ | 01/22/2015 | $723.35 | |
| | 2013 | 30041 | 2013-3801147 | CYNTHIA PEREZ | 04/16/2014 | $837.78 | |
| | 2012 | 30029 | 2012-3208946 | PEREZ CYNTHIA J | 03/15/2013 | $810.84 | |
| | 2011 | 30050 | 2011-9992157 | | 12/21/2011 | ($266.88) | |
| | 2011 | 30050 | 2011-2200947 | BULLARD MANAGEMENT SERVICES | 11/17/2011 | $1,168.08 | |
| | 2010 | 117204 | 2010-2212785 | JOHNSON GERALD H | 07/29/2011 | $977.43 | |
| | 2009 | 117206 | 2010-2212785 | JOHNSON GERALD H | 07/29/2011 | $1,112.91 | |
| | 2008 | 117008 | 2010-2212785 | JOHNSON GERALD H | 07/29/2011 | $1,479.41 | |
| | 2007 | 116523 | 2010-2212785 | JOHNSON GERALD H | 07/29/2011 | $2,098.81 | |
| | 2006 | 115979 | 2006-2604789 | JOHNSON GERALD H | 04/03/2007 | $1,174.92 | |
| | 2005 | 115499 | 2005-3304728 | JOHNSON GERALD & BRENDA HALL | 04/03/2006 | $894.76 | |
| | 2004 | 115005 | 2004-3300388 | BULLARD MGMT SERVICES INC | 05/20/2005 | $731.20 | |
| | 2003 | 114625 | 2003-3101061 | BULLARD MGMT SERVICES INC | 12/17/2003 | $472.22 | |
| | 2002 | 114388 | 2002-2801240 | BULLARD MGMT SERVICES INC | 03/26/2003 | $453.94 | |