Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $293.78 | $293.78 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $34.89 | $34.89 | $0.00 | |
| | LOCAL | 3.2170 | $150.04 | $150.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $69.96 | $69.96 | $0.00 | |
| | Subtotal | 5.4650 | $254.89 | $254.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $11.70 | $11.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $560.37 | $560.37 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.26 | $280.26 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| | TOTAL | $474.36 | $474.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 13,360 | 25,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,592 | 25,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,360 | 25,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,360 | 25,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 38,360 | 0 | 38,360 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,592 | 0 | 47,592 | |
| | SUWANNEE RIVER WATER MGT DIST | 38,360 | 0 | 38,360 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 38,360 | 0 | 38,360 | |
COMM SE COR, RUN W 330 FT, N330 FT FOR POB, CONT N 330 FT,W 330 FT, E 330 FT, E 330 FTTO POB. ORB 939-1278,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19425 | 2025-904302 | Dena Cribbs | 02/20/2026 | $1,215.18 | |
| | 2024 | 19355 | 2024-903960 | Dena Cribbs | 02/19/2025 | $1,101.13 | |
| | 2023 | 20436 | 2023-9923019 | DENA CRIBBS | 01/12/2024 | $1,034.73 | |
| | 2022 | 17961 | 2022-9922537 | DENA COURTNEY | 12/31/2022 | $948.09 | |
| | 2021 | 17847 | 2021-9922950 | DENA CRIBBS | 01/11/2022 | $846.74 | |
| | 2020 | 23174 | 2020-9922408 | DENA CRIBBS | 12/29/2020 | $630.01 | |
| | 2019 | 23066 | 2019-9922517 | DENA CRIBBS | 03/02/2020 | $868.64 | |
| | 2018 | 23013 | 2018-9922583 | DENA CRIBBS | 03/11/2019 | $847.08 | |
| | 2017 | 22965 | 2017-9922492 | DENA CRIBBS | 03/27/2018 | $816.77 | |
| | 2016 | 22954 | 2016-9921724 | DENA CRIBBS | 02/27/2017 | $775.10 | |
| | 2015 | 22917 | 2015-5100692 | CRIBBS DENA | 02/24/2016 | $791.02 | |
| | 2014 | 22866 | 2014-3504479 | DENA CRIBBS | 03/23/2015 | $800.77 | |
| | 2013 | 22895 | 2013-3301671 | CRIBBS DENA L | 03/03/2014 | $839.69 | |
| | 2012 | 22894 | 2012-1304255 | CRIBBS DENA LANTON | 04/22/2013 | $766.24 | |
| | 2011 | 22875 | 2011-1102941 | CRIBBS DENA LANTON | 01/09/2012 | $776.42 | |
| | 2010 | 118709 | 2010-2602844 | CRIBBS DENA LANTON | 03/04/2011 | $931.85 | |
| | 2009 | 118718 | 2009-1102764 | CRIBBS DENA LANTON | 03/29/2010 | $1,046.92 | |
| | 2008 | 118512 | 2008-2603106 | CRIBBS DENA LANTON | 02/11/2009 | $1,142.64 | |
| | 2007 | 118026 | 2007-5000619 | CRIBBS DENA LANTON | 03/12/2008 | $378.69 | |
| | 2006 | 117479 | 2006-3500200 | CRIBBS DENA LANTON | 11/22/2006 | $347.41 | |
| | 2005 | 116990 | 2005-2703601 | CRIBBS DENA LANTON | 02/17/2006 | $291.01 | |
| | 2004 | 116435 | 2004-2600299 | CRIBBS DENA LANTON | 11/10/2004 | $264.13 | |
| | 2003 | 116048 | 2003-2801316 | CRIBBS DENA LANTON | 02/04/2004 | $263.34 | |
| | 2002 | 115767 | 2002-1001541 | CRIBBS DENA LANTON | 01/23/2003 | $306.17 | |