Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $273.82 | $273.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $44.91 | $44.91 | $0.00 | |
| | LOCAL | 3.1430 | $188.70 | $188.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $90.06 | $90.06 | $0.00 | |
| | Subtotal | 5.3910 | $323.67 | $323.67 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.29 | $10.29 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $607.78 | $607.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $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 | $32.99 | $32.99 | $0.00 | |
| | TOTAL | $32.99 | $32.99 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 85,038 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,038 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,038 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,038 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 85,038 | 50,000 | 35,038 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,038 | 25,000 | 60,038 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,038 | 50,000 | 35,038 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,038 | 50,000 | 35,038 | |
COMM SE COR OF SE1/4 OF SW1/4, RUN W 462.51 FTFOR POB, CONT W 530.91 FT, N 662.63 FT, E530.55 FT, S 663.12 FT TO POB.899-370, 945-1741, WD 1070-1197, WD 1089-1829,QC 1465-2786, QC 1467-156, FJ 1467-987,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19480 | 2025-902346 | Amy H Johnson | 12/01/2025 | $1,107.42 | |
| | 2024 | 19409 | 2024-50310 | SKYTITLE LAKE CITY TITLE | 04/22/2025 | $1,132.81 | |
| | 2023 | 20875 | 2023-1505778 | CHAD JONES R04291-008/016 | 04/10/2024 | $1,099.20 | |
| | 2022 | 18224 | 2023-1505778 | CHAD JONES R04291-008/016 | 04/10/2024 | $1,468.99 | |
| | 2021 | 18005 | 2021-2502482 | CHAED JONES | 03/23/2022 | $1,130.68 | |
| | 2020 | 24040 | 2021-1504586 | JONES R04291-008 | 04/28/2022 | $1,035.94 | |
| | 2019 | 23929 | 2021-9510028 | ATCF II FLORIDA-A, LLC | 04/29/2022 | $0.00 | |
| | 2019 | 23929 | 2021-1504586 | JONES R04291-008 | 04/28/2022 | $1,321.27 | |
| | 2018 | 23873 | 2019-3500588 | CHAD JONES | 11/07/2019 | $1,258.04 | |
| | 2017 | 23825 | 2018-1200571 | CHAD JONES | 11/14/2018 | $1,225.36 | |
| | 2016 | 23814 | 2016-2303397 | PAID BY JAMES JONES | 05/25/2017 | $1,122.51 | |
| | 2015 | 23766 | 2015-1104794 | JONES CHAD TAXES | 04/28/2016 | $1,099.57 | |
| | 2014 | 23714 | 2015-1104794 | JONES CHAD TAXES | 04/28/2016 | $2,237.98 | |
| | 2013 | 23766 | 2013-3506054 | CHRISTINA JONES | 08/28/2014 | $2,126.71 | |
| | 2012 | 23765 | 2013-3300100 | JONES CHAD | 10/11/2013 | $1,253.19 | |
| | 2011 | 23744 | 2013-3300100 | JONES CHAD | 10/11/2013 | $1,332.12 | |
| | 2010 | 118754 | 2011-1003368 | JONES CHAD E & CHRISTINA M | 02/09/2012 | $979.93 | |
| | 2009 | 118763 | 2011-1003368 | JONES CHAD E & CHRISTINA M | 02/09/2012 | $1,169.50 | |
| | 2008 | 118556 | 2008-3305659 | JONES CHAD E & CHRISTINA | 04/28/2009 | $1,087.30 | |
| | 2007 | 118070 | 2008-3305659 | JONES CHAD E & CHRISTINA | 04/28/2009 | $1,398.81 | |
| | 2006 | 117523 | 2008-3202777 | JONES FENCING | 03/06/2009 | $1,161.88 | |
| | 2005 | 117033 | 2005-1002774 | ABSTRACT & TITLE SVCS., INC | 01/06/2006 | $1,191.19 | |
| | 2004 | 116477 | 2004-2401793 | JONES FENCING CHAD/CHRISTINA | 05/27/2005 | $1,155.24 | |
| | 2003 | 116086 | 2005-1002773 | ABSTRACT & TITLE SVCS. INC | 01/06/2006 | $1,149.58 | |
| | 2002 | 115805 | 2002-2601877 | JONES FENCING/JONES CHAD | 04/29/2003 | $987.26 | |
| | 2001 | 115357 | 2001-1005341 | JONES CHAD E & | 03/07/2002 | $943.66 | |
| | 2000 | 115048 | 2000-1005604 | JONES CHAD E & | 04/13/2001 | $341.85 | |
| | 1995 | 112977 | 1995-3006251 | CARAWAN SANDRA K | 02/28/1996 | $59.89 | |
| | 1994 | 112870 | 1994-3009599 | SANDRA K CARAWAN | 07/24/1995 | $101.43 | |
| | 1993 | 112339 | 1994-3009599 | SANDRA K CARAWAN | 07/24/1995 | $35.52 | |
| | 1988 | 1065800.0001 | 1992-5100236 | CANCELLED 6/24/93-DOR | 08/04/1993 | $144.65 | |
| | 1987 | 981100.0001 | 1988-9990222 | LESLEY SMITH | 03/13/1989 | $82.14 | |
| | 1986 | 3868700.0001 | 1988-9990221 | LESLEY SMITH | 03/13/1989 | $98.46 | |