Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $84.64 | $84.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.90 | $7.90 | $0.00 | |
| | LOCAL | 4.5040 | $47.56 | $47.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $15.84 | $15.84 | $0.00 | |
| | Subtotal | 6.7520 | $71.30 | $71.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $4.32 | $4.32 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $10.16 | $10.16 | $0.00 | |
| | TOTAL | 16.1383 | $170.42 | $170.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $51.59 | $51.59 | $0.00 | |
| | TOTAL | $51.59 | $51.59 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 11,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 11,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 11,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 11,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 11,000 | 0 | 11,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,000 | 0 | 11,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,000 | 0 | 11,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,000 | 0 | 11,000 | |
LOT 14 THORNWOOD S/DWD 1029-2132, WD 1045-414.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18045 | 2025-38788 | CRAIG TERRY | 03/05/2026 | $380.40 | |
| | 2024 | 17989 | 2025-38788 | CRAIG TERRY | 03/05/2026 | $477.98 | |
| | 2023 | 20491 | 2023-3105898 | CRAIG TERRY | 05/09/2024 | $405.95 | |
| | 2022 | 19017 | 2022-2504283 | CRAIG A TERRY | 03/17/2023 | $304.39 | |
| | 2021 | 18688 | 2021-1504156 | TERRY PROP TAXES | 03/29/2022 | $305.32 | |
| | 2020 | 34874 | 2020-9924140 | GAETRENIA SIMMONS | 03/25/2021 | $298.42 | |
| | 2019 | 34670 | 2019-9922925 | GAETRENIA SIMMONS | 03/24/2020 | $279.14 | |
| | 2018 | 34583 | 2018-5000947 | SIMMONS GAETRENIA G | 03/27/2019 | $282.27 | |
| | 2017 | 34420 | 2017-5100917 | GAETRENIA SIMMONS | 03/21/2018 | $259.65 | |
| | 2016 | 34377 | 2016-3501513 | EMIL KOLLER | 12/01/2016 | $222.01 | |
| | 2015 | 34319 | 2015-2300874 | EMIL D KOLLER JR | 11/20/2015 | $225.69 | |
| | 2014 | 34229 | 2014-1200725 | EMIL KOLLER | 11/25/2014 | $226.08 | |
| | 2013 | 34258 | 2013-3202770 | KOLLER EMIL JR & JANE | 11/26/2013 | $226.75 | |
| | 2012 | 34239 | 2012-3800220 | KOLLER EMIL D JR & JANE M | 11/27/2012 | $376.51 | |
| | 2011 | 34280 | 2011-1001181 | KOLLER EMIL D JR & JANE M | 11/22/2011 | $458.62 | |
| | 2010 | 117371 | 2010-2701388 | KOLLER EMIL D JR & JANE M | 11/30/2010 | $466.06 | |
| | 2009 | 117373 | 2009-2500570 | KOLLER EMIL D JR & JANE M | 11/18/2009 | $723.63 | |
| | 2008 | 117174 | 2008-2202125 | KOLLER EMIL D JR & JANE M | 11/20/2008 | $870.12 | |
| | 2007 | 116693 | 2007-3301271 | KOLLER EMIL D JR & JANE M | 11/21/2007 | $765.82 | |
| | 2006 | 116148 | 2006-3301390 | KOLLER EMIL D JR & JANE M | 11/20/2006 | $812.02 | |
| | 2005 | 115668 | 2005-3301049 | KOLLER EMIL D JR & JANE M | 11/16/2005 | $365.48 | |