Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $198.98 | $198.98 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $34.78 | $34.78 | $0.00 | |
| | LOCAL | 3.2990 | $153.36 | $153.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $69.72 | $69.72 | $0.00 | |
| | Subtotal | 5.5470 | $257.86 | $257.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.57 | $8.57 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $465.41 | $465.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $261.88 | $261.88 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| | TOTAL | $454.00 | $454.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 20140 | Current | $1,051.28 | $1,051.28 | |
| | 2024 | 20066 | Delinquent | $1,204.38 | $1,204.38 | |
| | TOTAL | | | $2,255.66 | $2,255.66 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 62,232 | 10,692 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,232 | 10,692 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,232 | 10,692 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,232 | 10,692 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 21,674 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 72,924 | 46,674 | 26,250 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,924 | 25,000 | 47,924 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,924 | 46,674 | 26,250 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,924 | 46,674 | 26,250 | |
COMM SW COR OF SE1/4 OF SW1/4,RUN E ALONG S LINE SEC 447.21FT FOR POB, RUN N 15 DG W 214FT, E 418 FT TO W R/W LINE OF NUS HWY 441, S 15 DG E ALONG WR/W 214 FT TO S LINE OF SEC,(ALSO BEING N MAINT R/W LINE OFNW JEFF GLN), W 418 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 18237 | 2023-6251811 | JEFFREY & MARCIE THOMAS | 04/22/2024 | $1,011.04 | |
| | 2022 | 16771 | 2022-2502696 | MARCIE L THOMAS | 12/29/2022 | $919.41 | |
| | 2021 | 16548 | 2021-1504604 | THOMAS R0457-004 | 04/29/2022 | $929.77 | |
| | 2020 | 11405 | 2020-3502207 | THOMAS | 12/09/2020 | $689.30 | |
| | 2019 | 11359 | 2019-2705222 | MARCIE THOMAS | 03/16/2020 | $925.58 | |
| | 2018 | 11336 | 2018-3504054 | MARCIE THOMAS | 02/11/2019 | $268.74 | |