Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $73.97 | $73.97 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $7.08 | $7.08 | $0.00 |
| LOCAL | 3.1430 | $29.75 | $29.75 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $14.20 | $14.20 | $0.00 |
| Subtotal | 5.3910 | $51.03 | $51.03 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.77 | $2.77 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $127.77 | $127.77 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 20,122 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 20,122 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 20,122 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 20,122 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| CONSERVATION EASEMEN | 403 |
| CONSERVATION EASEMEN | 9,860 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 20,122 | 10,263 | 9,859 |
| COLUMBIA COUNTY SCHOOL BOARD | 20,122 | 10,263 | 9,859 |
| SUWANNEE RIVER WATER MGT DIST | 20,122 | 10,263 | 9,859 |
| LAKE SHORE HOSPITAL AUTHORITY | 20,122 | 10,263 | 9,859 |
E1/2 OF SW1/4. 618-693, 741-957-989, 882-1933 THRU 1943,915-1340, 931-699, 932-1461,932-1470, 948-2238, WD 948-2242, QC 1355-228,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 19971 | 2025-16383 | SARA CARTER | 12/01/2025 | $126.36 |
| 2024 | 19900 | 2024-14945 | Carter Sara/Nowicki Rebecca | 11/25/2024 | $127.77 |
| 2023 | 17642 | 2023-1500823 | CARTER PROP TAXES | 11/14/2023 | $128.64 |
| 2022 | 18112 | 2022-1800225 | Carter Sara Jane | 11/21/2022 | $131.50 |
| 2021 | 18030 | 2021-2700337 | CARTER PROP TAXES | 11/03/2021 | $125.63 |
| 2020 | 10681 | 2020-3500208 | SARAH CARTER | 11/03/2020 | $120.52 |
| 2019 | 10643 | 2019-2700432 | CARTER PROP TAXES | 11/04/2019 | $127.80 |
| 2018 | 10628 | 2018-3500732 | SARA CARTER | 11/13/2018 | $258.96 |
| 2017 | 10601 | 2017-2300562 | SARA CARTER | 11/03/2017 | $254.60 |
| 2016 | 10616 | 2016-1201464 | SARA JANE CARTER | 12/21/2016 | $249.37 |
| 2015 | 10615 | 2015-3000970 | sara carter | 11/13/2015 | $239.93 |
| 2014 | 10586 | 2014-3207072 | CARTER SARA JANE | 02/26/2015 | $284.00 |
| 2013 | 10603 | 2013-2202471 | CARTER TG/DL/TAXES | 04/29/2014 | $274.88 |
| 2012 | 10593 | 2012-2702214 | CARTER JOHN MICHAEL JR | 01/07/2013 | $197.77 |
| 2011 | 10625 | 2011-3206941 | CARTER MICHAEL | 02/06/2012 | $190.42 |
| 2010 | 119246 | 2010-9920788 | SARA CARTER | 03/30/2011 | $186.28 |
| 2009 | 119255 | 2009-2704779 | MICHAEL CARTER | 03/31/2010 | $260.56 |
| 2008 | 119047 | 2008-2302625 | CARTER MICHAEL | 04/06/2009 | $271.78 |
| 2007 | 118561 | 2007-2209931 | MICHAEL CARTER | 04/17/2008 | $256.19 |
| 2006 | 118002 | 2006-1002549 | NOWICKI REBECCA C & | 02/07/2007 | $249.72 |
| 2005 | 117499 | 2005-3203301 | CARTER MICHAEL | 03/08/2006 | $220.07 |
| 2004 | 116941 | 2004-2701803 | CARTER JOHN MICHAEL JR & | 03/28/2005 | $217.87 |
| 2003 | 116539 | 2003-1001592 | CARTER JOHN MICHAEL JR & | 03/01/2004 | $236.47 |
| 2002 | 116238 | 2002-2601865 | CARTER MICHAEL | 04/28/2003 | $295.46 |
| 2001 | 115779 | 2001-1202782 | SOUTHERN TIMBER VENTURE LLC | 12/26/2001 | $313.12 |
| 2000 | 115463 | 2000-1002036 | SOUTHERN TIMER VENTURE, LLC | 12/01/2000 | $350.61 |
| 1999 | 115094 | 1999-1001122 | TENNECO PACKAGING AMERICA | 11/16/1999 | $360.25 |
| 1998 | 114853 | 1998-2001237 | TENNECO PACKAGING | 11/18/1998 | $384.59 |
| 1997 | 114303 | 1997-3003231 | TENNECO PACKAGING | 12/05/1997 | $361.22 |
| 1996 | 113777 | 1996-5100049 | TENNECO PACKAGINGR VENTURE | 12/03/1996 | $352.44 |
| 1995 | 113355 | 1995-1002318 | PCA PACKAGING CORP. OF AMERICA | 12/01/1995 | $343.17 |
| 1994 | 113246 | 1994-6100142 | PCA VALDOSTA CORPORATION OF | 11/29/1994 | $340.26 |
| 1993 | 112710 | 1993-1001661 | PACKAGING CORPORATION OF AMERI | 11/18/1993 | $324.60 |
| 1992 | 112344 | 1992-2000273 | PACKAGING CORPORATION OF AMER. | 11/16/1992 | $282.98 |
| 1991 | 112130 | 1991-2001585 | PACKAGING CORPORATION OF | 11/18/1991 | $282.51 |
| 1990 | 11864 | 1990-2000430 | NEKOOSA PACKAGING CORP. | 11/19/1990 | $276.34 |
| 1989 | 1150100.0001 | 1989-3000746 | NEKOOSA PACKAGING CORP. | 11/14/1989 | $256.00 |