Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $611.39 | $611.39 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $57.05 | $57.05 | $0.00 | |
| LOCAL | 3.7810 | $288.41 | $288.41 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $114.42 | $114.42 | $0.00 | |
| Subtotal | 6.0290 | $459.88 | $459.88 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $28.20 | $28.20 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 14.4137 | $1,099.48 | $1,099.48 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 52,275 | 27,184 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 52,275 | 27,184 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 52,275 | 27,184 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 52,275 | 27,184 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 79,459 | 0 | 79,459 | |
| COLUMBIA COUNTY SCHOOL BOARD | 79,459 | 0 | 79,459 | |
| SUWANNEE RIVER WATER MGT DIST | 79,459 | 0 | 79,459 | |
| LAKE SHORE HOSPITAL AUTHORITY | 79,459 | 0 | 79,459 | |
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. 797-262, 886-2298,2299, CT 893-857,893-2703, 985-306, DC 1034-298,1034-298, WD 1036-2262,
| 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 | |