Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $145.78 | $145.78 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $13.60 | $13.60 | $0.00 | |
| LOCAL | 4.3200 | $78.58 | $78.58 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $27.28 | $27.28 | $0.00 | |
| Subtotal | 6.5680 | $119.46 | $119.46 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $7.32 | $7.32 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.50 | $17.50 | $0.00 | |
| TOTAL | 15.9477 | $290.06 | $290.06 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $412.98 | $412.98 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 19717 | Delinquent | $1,716.00 | $1,716.00 | |
| 2023 | 17245 | Delinquent | $997.66 | $997.66 | |
| TOTAL | | | $2,713.66 | $2,713.66 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 29,053 | 14,135 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,053 | 14,135 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 29,053 | 14,135 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,053 | 14,135 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 43,188 | 25,000 | 18,188 | |
| COLUMBIA COUNTY SCHOOL BOARD | 43,188 | 25,000 | 18,188 | |
| SUWANNEE RIVER WATER MGT DIST | 43,188 | 25,000 | 18,188 | |
| LAKE SHORE HOSPITAL AUTHORITY | 43,188 | 25,000 | 18,188 | |
COMM NW COR OF SW1/4 OF NW1/4,RUN S 543.69 FT FOR POB, RUN E528 FT, S 126.52 FT, W 528 FT,N 126.52 FT TO POB.ORB 903-384, PROB#04-136CPORB 1015-1054 THRU 1062.QCD 1036-10.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 17310 | 2023-3106863 | FLOWERS R04328-012 | 06/03/2024 | $934.51 | |
| 2021 | 17333 | 2021-1800782 | FLOWERS MARK R/IVR | 03/31/2022 | $722.04 | |
| 2020 | 27237 | 2022-2302238 | KRISTINA TODD | 04/04/2023 | $629.40 | |
| 2019 | 27075 | 2019-3506576 | KRISTINA TODD | 06/17/2020 | $854.66 | |
| 2018 | 27015 | 2018-1202314 | MARK FLOWERS | 01/14/2019 | $700.79 | |
| 2017 | 26904 | 2017-2703762 | MARK FLOWERS | 03/08/2018 | $703.04 | |
| 2016 | 26882 | 2016-2702626 | MARK R FLOWERS | 01/11/2017 | $665.10 | |
| 2015 | 26817 | 2015-3101916 | MARK FLOWERS | 12/28/2015 | $672.86 | |
| 2014 | 26755 | 2014-3300263 | HOFFMAN RODNEY | 11/10/2014 | $663.45 | |
| 2013 | 26818 | 2013-1301539 | RODNEY HOFFMAN | 12/26/2013 | $694.68 | |
| 2012 | 26804 | 2012-1301842 | FLOWERS MARK R | 12/20/2012 | $602.24 | |
| 2011 | 26838 | 2011-5000469 | FLOWERS MARK R | 03/28/2012 | $659.33 | |
| 2010 | 119061 | 2010-9920748 | MARK FLOWERS | 03/29/2011 | $680.22 | |
| 2009 | 119070 | 2009-3304000 | FLOWERS MARK R | 03/23/2010 | $750.36 | |
| 2008 | 118863 | 2008-2603893 | FLOWERS MARK R | 03/20/2009 | $801.33 | |
| 2007 | 118377 | 2007-2603457 | FLOWERS MARK R | 03/05/2008 | $899.81 | |
| 2006 | 117825 | 2006-1102725 | FLOWERS MARK | 01/10/2007 | $890.63 | |
| 2005 | 117328 | 2005-1005577 | FLOWERS MARK R | 04/28/2006 | $440.81 | |
| 2004 | 116770 | 2005-2300093 | FLOWERS MARK R | 10/06/2005 | $228.79 | |
| 2003 | 116372 | 2003-2501194 | SWARTZ LISA K & RICHARD J | 12/23/2003 | $176.42 | |
| 2002 | 116088 | 2002-1000832 | L & R SPLICING | 11/27/2002 | $176.77 | |
| 2001 | 115635 | 2001-2400033 | SWARTZ LISA K & RICHARD J | 05/03/2002 | $190.74 | |
| 2000 | 115321 | 2000-2007287 | SWARTZ LISA KATHLEEN HUNTER | 04/30/2001 | $138.71 | |