Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $115.75 | $115.75 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $10.80 | $10.80 | $0.00 | |
| | LOCAL | 4.5040 | $65.06 | $65.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $21.66 | $21.66 | $0.00 | |
| | Subtotal | 6.7520 | $97.52 | $97.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $5.91 | $5.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $13.89 | $13.89 | $0.00 | |
| | TOTAL | 16.1383 | $233.07 | $233.07 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $18.28 | $18.28 | $0.00 | |
| | 5% CERTIFICATE SALE | $31.38 | $31.38 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $72.19 | $72.19 | $0.00 | |
| | TOTAL | $156.60 | $156.60 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 4,406 | 10,036 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,406 | 10,036 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,406 | 10,036 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,406 | 10,036 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 14,442 | 0 | 14,442 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,442 | 0 | 14,442 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,442 | 0 | 14,442 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,442 | 0 | 14,442 | |
COMM AT SW COR OF SE1/4 OF SW1/4 OF SE1/4, RUN E 664.74 FT,TO W R/W OF CO RD, N 52.50 FTFOR POB, CONT N 137.18 FT, NW167.97 FT, S 145.05 FT, SE149.97 FT TO POB ORB 1029-1214QCD 1088-308
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18219 | 2024-20225 | KIMBERLY T BEATON | 12/10/2024 | $812.55 | |
| | 2023 | 19820 | 2023-1506012 | kimberly beaton | 04/30/2024 | $833.70 | |
| | 2022 | 19846 | 2022-1503953 | BEATON R04070-019 | 01/20/2023 | $733.81 | |
| | 2021 | 19618 | 2021-9923027 | KIM BEATON | 01/18/2022 | $650.80 | |
| | 2020 | 35836 | 2020-9923283 | KIMBERLY BEATON | 02/22/2021 | $466.38 | |
| | 2019 | 35625 | 2019-9924909 | KIM BEATON | 09/01/2020 | $805.73 | |
| | 2018 | 35538 | 2019-9922416 | SHANNON MERSHON | 02/27/2020 | $819.12 | |
| | 2017 | 35367 | 2018-9922400 | SHANNON MERSHON | 03/01/2019 | $813.20 | |
| | 2016 | 35306 | 2017-9921830 | SHANNON MERSHON | 02/16/2018 | $765.99 | |
| | 2015 | 35256 | 2015-9921253 | SHANNON MERSHON | 02/10/2016 | $589.24 | |
| | 2014 | 35167 | 2016-9921669 | SHANNON MERSHON | 02/24/2017 | $706.97 | |
| | 2013 | 35187 | 2013-9920666 | SHANNON MRESHON | 02/08/2014 | $581.77 | |
| | 2012 | 35166 | 2012-3501347 | MICHAEL MERSHON | 02/11/2013 | $480.89 | |
| | 2011 | 35210 | 2011-1200193 | MICHAEL MERSHON | 03/06/2012 | $504.02 | |
| | 2010 | 117608 | 2010-3203139 | EGGLETON SHANNON R | 02/28/2011 | $451.79 | |
| | 2009 | 117610 | 2010-3203139 | EGGLETON SHANNON R | 02/28/2011 | $393.52 | |
| | 2008 | 117411 | 2008-9920796 | DARRELL EGGLETON | 04/28/2009 | $309.73 | |
| | 2007 | 116928 | 2007-9920811 | DARRELL EGGLETON | 04/30/2008 | $319.33 | |
| | 2006 | 116381 | 2006-2703883 | EGGLETON DARRELL | 04/02/2007 | $297.71 | |
| | 2005 | 115898 | 2005-2206695 | EGGLETON KIMBBERLY T | 05/12/2006 | $189.00 | |