Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $188.91 | $188.91 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $20.14 | $20.14 | $0.00 |
| LOCAL | 3.1010 | $83.51 | $83.51 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $40.39 | $40.39 | $0.00 |
| Subtotal | 5.3490 | $144.04 | $144.04 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.80 | $6.80 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $339.75 | $339.75 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.91 | $293.91 | $0.00 |
| SOLID WASTE - ANNUAL | $203.18 | $203.18 | $0.00 |
| TOTAL | $497.09 | $497.09 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2026 | 19567 | Current | $206.66 | $206.66 |
| TOTAL | | | $206.66 | $206.66 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 52,851 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 52,851 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 52,851 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 52,851 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 2,851 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 52,851 | 27,851 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 52,851 | 25,000 | 27,851 |
| SUWANNEE RIVER WATER MGT DIST | 52,851 | 27,851 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 52,851 | 27,851 | 25,000 |
(AKA E1/2 LOT 4 DESC AS): E1/2 OF SW1/4 OF NE1/4OF NE1/4.1061-1023, WD 1234-2383,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2026 | 19567 | 2025-59520 | JOHN M PRATT | 06/11/2026 | $203.42 |
| 2025 | 19567 | 2025-43359 | JOHN PRATT POD | 03/24/2026 | $223.50 |
| 2025 | 19567 | 2025-200655 | JOHN PRATT 772-979-2752 | 12/03/2025 | $216.83 |
| 2025 | 19567 | 2024-203412 | JOHN PRATT BY MAIL TAXES | 09/25/2025 | $199.82 |
| 2025 | 19567 | 2024-61281 | JOHN PRATT | 06/17/2025 | $196.69 |
| 2024 | 19498 | 2024-42018 | JOHN/RACHEL PRATT | 03/14/2025 | $212.93 |
| 2024 | 19498 | 2024-20971 | john pratt | 12/10/2024 | $206.54 |
| 2024 | 19498 | 2023-6013 | IVR Payment Visa | 10/01/2024 | $196.26 |
| 2024 | 19498 | 2023-1506315 | JOHN PRATT | 06/12/2024 | $193.18 |
| 2023 | 19305 | 2023-1505126 | PRATT R04310-014 | 03/20/2024 | $213.78 |
| 2023 | 19305 | 2023-1502804 | PRATT R04310-014 | 12/19/2023 | $207.39 |
| 2023 | 19305 | 2023-1500143 | john pratt | 10/05/2023 | $197.21 |
| 2023 | 19305 | 2022-5101236 | PRATT JOHN M | 06/28/2023 | $185.38 |
| 2022 | 18623 | 2022-5100954 | PRATT JOHN M | 04/19/2023 | $218.84 |
| 2022 | 18623 | 2022-1502958 | PRATT R04310-014 | 12/21/2022 | $206.12 |
| 2022 | 18623 | 2021-6404647 | john pratt | 09/19/2022 | $173.72 |
| 2022 | 18623 | 2021-6403784 | john pratt | 06/29/2022 | $171.00 |
| 2021 | 18409 | 2021-6402985 | john pratt | 03/16/2022 | $231.70 |
| 2021 | 18409 | 2021-9923178 | JOHN PRATT | 01/29/2022 | $231.71 |
| 2021 | 18409 | 2020-2706540 | JOHN & RACHEL PRATT | 09/20/2021 | $126.14 |
| 2021 | 18409 | 2020-1200481 | PRATT R04310-014 | 06/11/2021 | $124.16 |
| 2020 | 25497 | 2020-2101107 | JONH & RACHEL PRATT | 03/22/2021 | $164.79 |
| 2020 | 25497 | 2019-3507527 | JOHN PRATT | 09/11/2020 | $173.57 |
| 2020 | 25497 | 2019-1203155 | JOHN PRATT POD | 06/11/2020 | $170.84 |
| 2019 | 25336 | 2019-2705357 | PRATT R04310-014 | 03/25/2020 | $183.09 |
| 2019 | 25336 | 2019-5000390 | PRATT JOHN M | 12/18/2019 | $177.62 |
| 2019 | 25336 | 2018-3508782 | JOHN PRATT | 09/26/2019 | $172.27 |
| 2019 | 25336 | 2018-3507266 | JOHN PRATT | 06/27/2019 | $169.57 |
| 2018 | 25281 | 2018-3505496 | JOHN PRATT | 03/25/2019 | $183.40 |
| 2018 | 25281 | 2018-1202341 | JOHN PRATT POD | 01/17/2019 | $183.40 |
| 2018 | 25281 | 2017-2706286 | JOHN PRATT POD | 09/10/2018 | $169.37 |
| 2018 | 25281 | 2017-2705916 | JOHN PRATT | 07/16/2018 | $186.22 |
| 2017 | 25183 | 2017-3504625 | JOHN PRATT | 03/14/2018 | $184.66 |
| 2017 | 25183 | 2017-3503286 | JOHN PRATT | 01/16/2018 | $184.68 |
| 2017 | 25183 | 2016-3506193 | JOHN PRATT | 09/15/2017 | $162.37 |
| 2017 | 25183 | 2016-2101990 | JOHN PRATT | 06/07/2017 | $159.82 |
| 2016 | 25170 | 2016-2704092 | JOHN PRATT | 03/29/2017 | $169.61 |
| 2016 | 25170 | 2016-2702842 | JOHN M PRATT | 01/25/2017 | $169.63 |
| 2016 | 25170 | 2015-2701082 | JOHN M PRATT | 09/28/2016 | $162.72 |
| 2016 | 25170 | 2015-3212966 | JOHN M PRATT | 08/08/2016 | $178.91 |
| 2015 | 25117 | 2015-3503774 | JOHN PRATT | 03/24/2016 | $171.62 |
| 2015 | 25117 | 2015-3501705 | JOHN PRATT | 12/17/2015 | $166.50 |
| 2015 | 25117 | 2014-3507094 | JOHN M PRATT | 09/25/2015 | $161.53 |
| 2015 | 25117 | 2014-3104407 | JOHN PRATT | 06/24/2015 | $158.99 |
| 2014 | 25051 | 2014-3503563 | JOHN PRATT | 02/06/2015 | $276.52 |
| 2014 | 25051 | 2014-3503235 | JOHN PRATT | 01/15/2015 | $200.00 |
| 2014 | 25051 | 2014-5000371 | PRATT JOHN M | 12/17/2014 | $100.00 |
| 2014 | 25051 | 2014-2100547 | JOHN PRATT | 11/18/2014 | $100.00 |
| 2013 | 25112 | 2013-5100508 | PRATT JOHN M | 01/29/2014 | $1,142.52 |
| 2012 | 25103 | 2012-1302442 | PRATT JOHN M | 01/18/2013 | $1,093.76 |
| 2011 | 25131 | 2011-1101451 | ROCK DAVID | 11/23/2011 | $1,094.72 |
| 2010 | 118838 | 2010-3300212 | ROCK DAVID | 11/23/2010 | $512.17 |
| 2009 | 118847 | 2009-2301620 | ROCK DAVID | 12/22/2009 | $595.84 |
| 2008 | 118640 | 2008-1101802 | ROCK DAVID | 12/16/2008 | $710.59 |
| 2007 | 118155 | 2007-2301575 | ROCK DAVID | 11/30/2007 | $728.28 |
| 2006 | 117605 | 2006-2604351 | ROCK DAVID | 03/20/2007 | $803.78 |
| 2005 | 117108.0001 | 2005-3500818 | DAVID ROCK & BEATRIXE KINN | 02/27/2006 | $637.83 |