Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $42.69 | $42.69 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $3.98 | $3.98 | $0.00 | |
| LOCAL | 4.2010 | $22.38 | $22.38 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $7.99 | $7.99 | $0.00 | |
| Subtotal | 6.4490 | $34.35 | $34.35 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $2.10 | $2.10 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $5.13 | $5.13 | $0.00 | |
| TOTAL | 15.8208 | $84.27 | $84.27 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 | |
| TOTAL | $58.35 | $58.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 23,734 | 4,666 | 2,148 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 23,734 | 4,666 | 2,148 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 23,734 | 4,666 | 2,148 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 23,734 | 4,666 | 2,148 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 30,548 | 25,000 | 5,548 | |
| COLUMBIA COUNTY SCHOOL BOARD | 30,548 | 25,000 | 5,548 | |
| SUWANNEE RIVER WATER MGT DIST | 30,548 | 25,000 | 5,548 | |
| LAKE SHORE HOSPITAL AUTHORITY | 30,548 | 25,000 | 5,548 | |
COMM SW COR OF SE1/4 OF SE1/4N 646.53 FT FOR POB, CONT N15.81 FT, CONT N 1437.11 FT, E300 FT, S 1452.92 FT, W299.95 FT TO POB. QC 1330-1889
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 18384 | 2024-14557 | D. P. WARD | 11/21/2024 | $864.62 | |
| 2023 | 20506 | 2023-1501174 | WARD R04109-002 | 11/20/2023 | $819.05 | |
| 2022 | 20517 | 2022-2502033 | D P WARD | 12/05/2022 | $763.07 | |
| 2021 | 20281 | 2021-2702081 | WARD R04109-002 | 12/01/2021 | $657.70 | |
| 2020 | 6250 | 2020-2100532 | D.P. WARD | 11/25/2020 | $668.64 | |
| 2019 | 6229 | 2019-9991967 | | 03/13/2020 | ($183.97) | |
| 2019 | 6229 | 2019-1202251 | DP WARD | 01/02/2020 | $882.32 | |
| 2018 | 6231 | 2018-4101447 | WARD 04109-001/04109-002 | 11/30/2018 | $142.62 | |
| 2017 | 6250 | 2017-2101166 | D.P. WARD | 01/02/2018 | $310.32 | |