Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $313.30 | $313.30 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $37.55 | $37.55 | $0.00 | |
| LOCAL | 3.1430 | $157.78 | $157.78 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $75.30 | $75.30 | $0.00 | |
| Subtotal | 5.3910 | $270.63 | $270.63 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $11.77 | $11.77 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $595.70 | $595.70 | $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 | $17.97 | $17.97 | $0.00 | |
| TOTAL | $17.97 | $17.97 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 40,089 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,200 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 40,089 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 40,089 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 40,089 | 0 | 40,089 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,200 | 0 | 50,200 | |
| SUWANNEE RIVER WATER MGT DIST | 40,089 | 0 | 40,089 | |
| LAKE SHORE HOSPITAL AUTHORITY | 40,089 | 0 | 40,089 | |
LOT 7 BLOCK D TIMUQUA S/D.ORB 657-209, 748-1397, 777-1405, 896-916,1040-1330, WD 1053-2999.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 18359 | 2024-905546 | Gabel Boyette McKechnie | 04/09/2025 | $616.94 | |
| 2023 | 20378 | 2023-9925514 | GABEL GABEL | 05/06/2024 | $585.78 | |
| 2022 | 20492 | 2022-9924977 | GABEL BOYETTE MCKE | 05/02/2023 | $533.41 | |
| 2021 | 20156 | 2021-9924782 | GABEL BOYETTE-MCKE | 04/01/2022 | $499.04 | |
| 2020 | 6226 | 2020-9923090 | GABEL MCKECHNIE | 02/03/2021 | $486.30 | |
| 2019 | 6205 | 2019-9920985 | THOMAS MCKECHNIE | 11/27/2019 | $505.49 | |
| 2018 | 6206 | 2019-9920985 | THOMAS MCKECHNIE | 11/27/2019 | $654.07 | |
| 2017 | 6225 | 2017-9921662 | GABEL B MCKECHNIE | 01/29/2018 | $483.87 | |
| 2016 | 6257 | 2017-9921654 | GABEL B MCKECHNIE | 01/29/2018 | $619.03 | |
| 2015 | 6266 | 2015-9921810 | THOMAS MCKECHNIE | 03/25/2016 | $501.33 | |
| 2014 | 6263 | 2015-9921810 | THOMAS MCKECHNIE | 03/25/2016 | $591.76 | |
| 2013 | 6274 | 2014-9920033 | THOMAS MCKECHNIE | 11/04/2014 | $649.21 | |
| 2012 | 6270 | 2013-3503430 | THOMAS MCKECHNIE | 03/19/2014 | $652.93 | |
| 2011 | 6288 | 2013-3503430 | THOMAS MCKECHNIE | 03/19/2014 | $772.65 | |
| 2010 | 117735 | 2011-2401123 | IVR | 04/26/2012 | $807.89 | |
| 2009 | 117738 | 2010-3600683 | NORTHERN TRUST | 11/09/2010 | $917.50 | |
| 2008 | 117539 | 2010-3600683 | NORTHERN TRUST | 11/09/2010 | $1,306.14 | |
| 2007 | 117055 | 2007-2601614 | INNOVATIVE OFFICE TECH INC | 12/03/2007 | $933.23 | |
| 2006 | 116509 | 2007-2601614 | INNOVATIVE OFFICE TECH INC | 12/03/2007 | $1,038.05 | |
| 2005 | 116025 | 2005-9920463 | Gabel Neubauer | 04/11/2006 | $501.99 | |
| 2004 | 115490 | 2004-2800580 | TREML LOUIS C & LINDA M | 12/01/2004 | $374.11 | |
| 2003 | 115108 | 2003-2800671 | TREML LOUIS C & LINDA M | 12/02/2003 | $375.98 | |
| 2002 | 114871 | 2002-2600582 | TREML LOUIS C & LINDA M | 12/19/2002 | $337.23 | |
| 2001 | 114474 | 2001-2300184 | TREML LOUIS C & LINDA M | 11/13/2001 | $335.66 | |
| 2000 | 114191 | 2000-3002622 | TREML LOUIS C & LINDA M | 12/04/2000 | $294.15 | |
| 1999 | 113864 | 1999-2002522 | TREML LOUIS C & LINDA M | 12/01/1999 | $296.81 | |
| 1998 | 113635 | 1998-2003280 | TREML LOUIS C & LINDA M | 12/30/1998 | $220.88 | |
| 1997 | 113147 | 1997-1003560 | TREML LOUIS C & LINDA M | 01/12/1998 | $223.68 | |
| 1996 | 112683 | 1996-3004796 | TREML LOUIS C & LINDA M | 01/15/1997 | $226.84 | |
| 1995 | 112293 | 1995-1002793 | TREML LOUIS C & LINDA M | 12/18/1995 | $225.67 | |
| 1994 | 112126 | 1994-3003045 | TREML LOUIS C & LINDA M | 12/12/1994 | $226.50 | |
| 1993 | 111678 | 1993-1002961 | TREML LOUIS C & LINDA M | 12/08/1993 | $215.03 | |
| 1992 | 111340 | 1992-3000664 | CROWDER AMOS E & JOAN E | 11/05/1992 | $212.76 | |
| 1991 | 111128 | 1991-2001693 | CROWDER AMOS E & JOAN E | 11/27/1991 | $212.38 | |
| 1990 | 10852 | 1990-3001046 | CROWDER AMOS E & JOAN E | 11/19/1990 | $207.43 | |
| 1989 | 1052200.0001 | 1989-3004435 | CROWDER AMOS E & JOAN E | 01/09/1990 | $209.60 | |
| 1989 | 1052200.0004 | 1989-3004435 | CROWDER AMOS E & JOAN E | 01/09/1990 | $5.89 | |