Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $796.50 | $796.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $76.23 | $76.23 | $0.00 | |
| | LOCAL | 3.1430 | $320.34 | $320.34 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $152.88 | $152.88 | $0.00 | |
| | Subtotal | 5.3910 | $549.45 | $549.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $29.92 | $29.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,375.88 | $1,375.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 106,166 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 106,166 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,166 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,166 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 106,166 | 0 | 106,166 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 106,166 | 0 | 106,166 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,166 | 0 | 106,166 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,166 | 0 | 106,166 | |
THE N 141 FT OF W 312 FT OFN1/4 OF SE1/4 OF NE1/4.LE 920-2222, DC 1306-361,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18473 | 2024-200343 | Carol Griffin 386-497-2292 | 11/06/2024 | $1,848.24 | |
| | 2023 | 20802 | 2023-5100211 | CAROL F GRIFFIN | 11/15/2023 | $1,759.84 | |
| | 2022 | 18663 | 2022-5100181 | GRIFFIN HUGH G JR | 11/16/2022 | $1,628.52 | |
| | 2021 | 20571 | 2021-5000148 | GRIFFIN HUGH G JR | 11/10/2021 | $1,485.00 | |
| | 2020 | 8547 | 2020-5000044 | GRIFFIN HUGH G JR & CAROL F | 11/18/2020 | $1,254.76 | |
| | 2019 | 8519 | 2019-5000211 | GRIFFIN HUGH G JR & CAROL F | 11/20/2019 | $1,463.35 | |
| | 2018 | 8509 | 2018-5100207 | GRIFFIN HUGH G JR & CAROL F | 11/21/2018 | $1,419.48 | |
| | 2017 | 8493 | 2017-5100190 | GRIFFIN HUGH G JR & CAROL F | 11/15/2017 | $1,413.01 | |
| | 2016 | 8520 | 2016-5000201 | GRIFFIN HUGH G JR & CAROL F | 11/16/2016 | $1,394.65 | |
| | 2015 | 8520 | 2015-5100163 | FREDERICKSON JANE S | 11/18/2015 | $1,407.00 | |
| | 2014 | 8505 | 2014-5000165 | FREDERICKSON JANE S | 11/12/2014 | $1,399.60 | |
| | 2013 | 8520 | 2013-5100220 | FREDERICKSON JANE & CAROL GRIF | 11/20/2013 | $1,416.60 | |
| | 2012 | 8514 | 2012-5000216 | FREDERICKSON JANE S | 11/28/2012 | $1,332.17 | |
| | 2011 | 8544 | 2011-5100316 | FREDERICKSON JANE S & CAROL GR | 11/23/2011 | $1,377.67 | |
| | 2010 | 117842 | 2010-5000192 | FREDERICKSON JANE S | 11/17/2010 | $778.12 | |
| | 2009 | 117845 | 2009-3100964 | FREDERICKSON JANE S | 11/30/2009 | $789.15 | |
| | 2008 | 117647 | 2008-3100971 | FREDERICKSON JANE S | 11/21/2008 | $783.02 | |
| | 2007 | 117162 | 2007-5000158 | FREDERICKSON JANE S | 11/14/2007 | $864.23 | |
| | 2006 | 116617 | 2006-2202219 | FREDERICKSON JANE S | 11/20/2006 | $872.65 | |
| | 2005 | 116133 | 2005-2201200 | JOHN & JANE FREDERICKSON | 11/21/2005 | $784.49 | |
| | 2004 | 115597 | 2004-2400150 | FREDERICKSON JANE/JOHN | 11/04/2004 | $753.76 | |
| | 2003 | 115212 | 2003-2500706 | FREDERICKSON JANE S | 11/24/2003 | $737.50 | |
| | 2002 | 114977 | 2002-2400627 | FREDERICKSON JANE S | 11/26/2002 | $755.05 | |
| | 2001 | 114580 | 2001-1002043 | FREDERICKSON JANE S | 11/29/2001 | $374.02 | |