Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $627.64 | $627.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $78.03 | $78.03 | $0.00 | |
| | LOCAL | 3.1430 | $327.84 | $327.84 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $156.47 | $156.47 | $0.00 | |
| | Subtotal | 5.3910 | $562.34 | $562.34 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $23.58 | $23.58 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,213.57 | $1,213.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $475.49 | $475.49 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 133,658 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 133,658 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 133,658 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 133,658 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 133,658 | 50,000 | 83,658 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 133,658 | 25,000 | 108,658 | |
| | SUWANNEE RIVER WATER MGT DIST | 133,658 | 50,000 | 83,658 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 133,658 | 50,000 | 83,658 | |
ORIGINAL DESC IS AS FOLLOWS: THE E 264.16 FTOF FOLLOWING DESC: COMM SE COR OF NE1/4 OFSE 1/4, RUN N 58.61 FT TO N RW CR-138, W ALONGR/W 17 FT TO W LINE OF A CO RD FOR POB, RUN W558.33 FT, N 1282.63 FT TO N LINE OF SE1/4, E558.27 FT TO W R/W OF CO RD, S ALONG R/W 1278.85FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19426 | 2024-12400 | PAUL/LINDA BRIDGES | 11/18/2024 | $1,689.06 | |
| | 2023 | 21273 | 2023-2101116 | LINDA BRIDGES | 11/30/2023 | $1,639.65 | |
| | 2022 | 18346 | 2022-1501507 | BRIDGES R04294-002 | 11/23/2022 | $1,584.60 | |
| | 2021 | 18127 | 2021-1200532 | BRIDGES R04294-002 | 12/02/2021 | $1,577.66 | |
| | 2020 | 24055 | 2020-2701616 | BRIDGES R04294-002 | 11/25/2020 | $1,391.51 | |
| | 2019 | 23944 | 2019-2702213 | BRIDGES R04294-002 | 11/27/2019 | $1,618.17 | |
| | 2018 | 23888 | 2018-3503492 | PAUL BRIDGES | 01/15/2019 | $1,641.17 | |
| | 2017 | 23840 | 2017-2100810 | LINDA BRIDGES | 11/29/2017 | $1,582.11 | |
| | 2016 | 23830 | 2016-3501532 | LINDA BRIDGES | 12/01/2016 | $1,538.80 | |
| | 2015 | 23782 | 2015-3100282 | LINDA BRIDGES | 11/09/2015 | $939.26 | |
| | 2014 | 23730 | 2014-2600700 | BRIDGES PAUL & LINDA A | 12/02/2014 | $563.79 | |
| | 2013 | 23782 | 2013-1200382 | PAUL BRIDGES | 12/10/2013 | $622.89 | |
| | 2012 | 23781 | 2012-4100210 | CARLTON BONNIE | 11/30/2012 | $623.30 | |
| | 2011 | 23760 | 2011-1101380 | WALLS REEVA SUGGS & | 11/22/2011 | $692.61 | |
| | 2010 | 118770 | 2010-2601248 | CARLTON BONNIE & RONALD E | 11/30/2010 | $775.33 | |
| | 2009 | 118779 | 2009-2500900 | WALLS REEVA SUGGS & | 12/01/2009 | $901.04 | |
| | 2008 | 118573 | 2008-3301855 | WALLS REEVA SUGGS & | 12/05/2008 | $1,087.08 | |
| | 2007 | 118087 | 2007-3101411 | title guaranty | 12/03/2007 | $1,128.27 | |
| | 2006 | 117540 | 2006-2601637 | TITLE GUARANTY & ESCROW INC | 11/30/2006 | $1,034.44 | |
| | 2005 | 117049 | 2005-3301009 | BONNIE CARLTON | 11/15/2005 | $567.13 | |
| | 2004 | 116491 | 2004-2100151 | TITLE GUARANTY & ESCROW INC | 11/12/2004 | $457.20 | |
| | 2003 | 116100 | 2003-1000485 | WALLS REEVA SUGGS & | 11/20/2003 | $459.48 | |
| | 2002 | 115819 | 2002-2800166 | TITLE GUARANTY & ESCOW INC | 11/12/2002 | $434.61 | |
| | 2001 | 115371 | 2001-2700218 | THE GUARANTY AND ESCROW INC | 11/16/2001 | $437.10 | |
| | 2000 | 115061 | 2000-2002732 | TITLE GUARANTY & ESCROW | 12/04/2000 | $326.04 | |
| | 1999 | 114709 | 1999-2000179 | TITLE GUARANTY ESCROW | 11/04/1999 | $328.99 | |
| | 1998 | 114472 | 1998-2000829 | WALLS REEVA SUGGS & | 11/12/1998 | $285.84 | |
| | 1997 | 113928 | 1997-1001774 | WALLS REEVA SUGGS | 11/25/1997 | $286.50 | |
| | 1996 | 113409 | 1996-1003266 | WALLS REEVA SUGGS | 12/23/1996 | $293.58 | |
| | 1995 | 112989 | 1995-1003315 | WALLS REEVA SUGGS | 01/02/1996 | $295.08 | |
| | 1994 | 112881 | 1994-3003326 | WALLS REEVA SUGGS | 12/20/1994 | $296.17 | |
| | 1993 | 112350 | 1993-2001181 | WALLS REEVA SUGGS | 12/08/1993 | $271.66 | |
| | 1992 | 112011 | 1992-1002216 | WALLS REEVA SUGGS | 11/20/1992 | $268.81 | |
| | 1991 | 111798 | 1991-1011194 | WALLS REEVA SUGGS | 12/19/1991 | $271.11 | |
| | 1990 | 11527 | 1990-3003808 | WALLS REVA & JAMES O | 12/28/1990 | $264.79 | |
| | 1989 | 1117400.0001 | 1989-3002731 | WALLS REVA & JAMES O | 12/06/1989 | $259.14 | |
| | 1989 | 1117400.0004 | 1989-3002731 | WALLS REVA & JAMES O | 12/06/1989 | $6.53 | |