Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $27.76 | $27.76 | $0.00 | |
| | LOCAL | 4.8510 | $180.04 | $180.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $55.67 | $55.67 | $0.00 | |
| | Subtotal | 7.0990 | $263.47 | $263.47 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $10.26 | $10.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| | TOTAL | 16.4864 | $498.16 | $498.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $26.23 | $26.23 | $0.00 | |
| | 5% CERTIFICATE SALE | $45.04 | $45.04 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $48.90 | $48.90 | $0.00 | |
| | TOTAL | $158.62 | $158.62 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 38,355 | 23,758 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 38,355 | 23,758 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 38,355 | 23,758 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 38,355 | 23,758 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 12,113 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 62,113 | 37,113 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,113 | 25,000 | 37,113 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,113 | 37,113 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,113 | 37,113 | 25,000 | |
COMM SE COR, RUN W 200 FT FORPOB, CONT W 309.95 FT, N 210FT, W 151.77 FT, N 454.51 FT,E 193.55 FT, S 21 DEG E 716.85FT TO POB. ORB 797-262,DC'S886-2298,2299,CT 893-857,893-2703,985-306,DC 1034-298 PAULBECKERINK,ORB 1034-298,WD 1036
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19468 | 2024-900357 | Chris Davis | 11/06/2024 | $2,535.51 | |
| | 2023 | 20169 | 2023-9921080 | CHRIS DAVIS | 11/17/2023 | $2,331.93 | |
| | 2022 | 18491 | 2022-9922022 | CHRIS DAVIS | 12/13/2022 | $1,815.52 | |
| | 2021 | 18274 | 2021-9922101 | CHRIS DAVIS | 12/03/2021 | $1,626.23 | |
| | 2020 | 24638 | 2020-9920724 | CHRIS DAVIS | 11/12/2020 | $1,310.66 | |
| | 2019 | 24487 | 2019-9920734 | CHRISTOPHER DAVIS | 11/21/2019 | $842.58 | |
| | 2018 | 24434 | 2018-3506409 | ROBERT SUMMERS | 05/01/2019 | $908.22 | |
| | 2017 | 24387 | 2017-2706116 | ROBERT E SUMMERS | 08/13/2018 | $1,037.11 | |
| | 2016 | 24379 | 2016-3203138 | TERRY CALLOWAY | 12/08/2016 | $822.99 | |
| | 2015 | 24327 | 2016-3203138 | TERRY CALLOWAY | 12/08/2016 | $1,033.10 | |
| | 2014 | 24265 | 2014-3207144 | TERRY CALLOWAY JR | 02/27/2015 | $876.29 | |
| | 2013 | 24321 | 2015-3206457 | ADRIANA CALLOWAY | 02/19/2016 | $1,077.57 | |
| | 2012 | 24314 | 2012-3211924 | CALLOWAY TERRY LEE JR & | 05/24/2013 | $887.95 | |
| | 2011 | 24297 | 2011-1103548 | CALLOWAY TERRY LEE JR & | 02/09/2012 | $1,491.23 | |
| | 2010 | 118810 | 2010-1001722 | GILBERT MATTHEW PAUL & | 12/27/2010 | $1,413.17 | |
| | 2009 | 118819 | 2009-2800936 | BRENT E. BARIS, P.A. | 04/19/2010 | $1,631.14 | |
| | 2008 | 118612 | 2009-2800936 | BRENT E. BARIS, P.A. | 04/19/2010 | $2,326.81 | |
| | 2007 | 118127 | 2009-9992032 | | 01/27/2010 | ($1,098.40) | |
| | 2007 | 118127 | 2009-2400012 | FISHER STEPHEN A & REGINA R | 01/27/2010 | $1,089.40 | |
| | 2007 | 118127 | 2009-2702678 | FISHER STEPHEN A & REGINA R | 01/22/2010 | $1,091.40 | |
| | 2006 | 117578 | 2006-1001899 | FISHER STEPHEN A & REGINA R | 01/02/2007 | $922.47 | |
| | 2005 | 117086 | 2006-1001899 | FISHER STEPHEN A & REGINA R | 01/02/2007 | $493.91 | |
| | 2004 | 116530 | 2004-3200217 | BECKERINK LINDA | 11/12/2004 | $516.62 | |
| | 2003 | 116138 | 2004-3200217 | BECKERINK LINDA | 11/12/2004 | $658.06 | |
| | 2002 | 115854 | 2002-2701156 | BISHOP ALVIE L JR | 12/06/2002 | $561.13 | |
| | 2001 | 115405 | 2001-1005442 | BISHOP ALVIE L | 03/11/2002 | $584.55 | |
| | 2000 | 115095 | 2000-3005330 | BISHOP ALVIE L JR | 03/19/2001 | $538.63 | |
| | 1999 | 114743 | 1999-2002973 | ROBERT SUMMERS SPEICAL ACCOUNT | 12/07/1999 | $231.36 | |
| | 1994 | 112911 | 1994-3002403 | SUMMERS ROBERT E | 11/30/1994 | $473.90 | |
| | 1993 | 112379 | 1993-3001525 | TOWNSEND NETTIE MAY (DECEASED) | 11/19/1993 | $445.88 | |
| | 1992 | 112038 | 1992-1007802 | CAROLYN ROWELL | 04/28/1993 | $400.11 | |
| | 1991 | 111825 | 1993-3001525 | TOWNSEND NETTIE MAY (DECEASED) | 11/19/1993 | $748.33 | |
| | 1990 | 11553 | 1993-3001525 | TOWNSEND NETTIE MAY (DECEASED) | 11/19/1993 | $532.95 | |
| | 1989 | 1119900.0004 | 1993-3001525 | TOWNSEND NETTIE MAY (DECEASED) | 11/19/1993 | $192.84 | |
| | 1989 | 1119900.0004 | 1989-3007071 | TOWNSEND NETTIE MAY | 03/28/1990 | $50.00 | |