Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $497.50 | $497.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $65.94 | $65.94 | $0.00 | |
| | LOCAL | 3.1430 | $277.09 | $277.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $132.24 | $132.24 | $0.00 | |
| | Subtotal | 5.3910 | $475.27 | $475.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.69 | $18.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $991.47 | $991.47 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $288.10 | $288.10 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| | TOTAL | $482.20 | $482.20 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 114,959 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,959 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,959 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,959 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 114,959 | 50,000 | 64,959 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,959 | 25,000 | 89,959 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,959 | 50,000 | 64,959 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,959 | 50,000 | 64,959 | |
BEG NW COR OF S1/2 OF GOVT LOT 2, RUN E 487.52FT, S 287.23 FT, W 334.72 FT, N 46 DEG W 211.53FT, N 140.73 FT TO POB.818-2310, 949-99, 960-2381, QC 1428-1343,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19309 | 2024-903292 | Matthew A Pollack | 01/10/2025 | $1,473.67 | |
| | 2023 | 20737 | 2023-9924053 | MATTHEW POLLACK | 03/07/2024 | $1,458.05 | |
| | 2022 | 17813 | 2022-9924402 | MATTHEW POLLACK | 03/31/2023 | $1,406.18 | |
| | 2021 | 17599 | 2021-2201105 | POLLACK 1412328 | 01/11/2022 | $418.68 | |
| | 2020 | 22425 | 2020-2700877 | MCQUAIG R04264-005 | 11/10/2020 | $415.72 | |
| | 2019 | 22318 | 2019-3505570 | DANIEL MQUAIG | 04/01/2020 | $463.59 | |
| | 2018 | 22269 | 2018-2702835 | DANIEL MCQUAIG | 01/03/2019 | $455.30 | |
| | 2017 | 22228 | 2017-2100663 | DANIEL MCQUAIG | 11/28/2017 | $417.79 | |
| | 2016 | 22221 | 2016-3500676 | DANIEL MCQUAIG | 11/15/2016 | $415.33 | |
| | 2015 | 22186 | 2015-3100344 | DANIEL MCQUAIG | 11/10/2015 | $423.19 | |
| | 2014 | 22134 | 2014-3500847 | DANIEL MCQUAIG | 11/14/2014 | $413.16 | |
| | 2013 | 22165 | 2013-3300732 | MCQUAIG DANIEL & KATHLEEN | 12/03/2013 | $454.87 | |
| | 2012 | 22171 | 2012-1501092 | MCQUAIG DANIEL R | 11/29/2012 | $459.65 | |
| | 2011 | 22149 | 2011-1101435 | MCQUAIG DANIEL R | 11/23/2011 | $508.57 | |
| | 2010 | 118669 | 2010-1101014 | MCQUAIG DANIEL R | 12/28/2010 | $572.85 | |
| | 2009 | 118678 | 2009-2202295 | MCQUAIG DANIEL R | 12/01/2009 | $655.70 | |
| | 2008 | 118472 | 2008-2300997 | MCQUAIG DANIEL R | 01/27/2009 | $729.89 | |
| | 2007 | 117986 | 2007-3203140 | MCQUAIG DANIEL R & KATHLEEN | 03/25/2008 | $772.04 | |
| | 2006 | 117441 | 2006-1300059 | MCQUAIG DANIEL R | 11/22/2006 | $719.55 | |
| | 2005 | 116953 | 2005-2702031 | MCQUAIG DANIEL R | 12/05/2005 | $319.45 | |
| | 2004 | 116398 | 2004-2900491 | MCQUAIG DANIEL R | 11/22/2004 | $249.86 | |
| | 2003 | 116009 | 2003-1101110 | MCQUAIG DANIEL R | 01/02/2004 | $253.71 | |