Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $26.26 | $26.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.51 | $2.51 | $0.00 | |
| | LOCAL | 3.1430 | $10.56 | $10.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $5.04 | $5.04 | $0.00 | |
| | Subtotal | 5.3910 | $18.11 | $18.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.99 | $0.99 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $45.36 | $45.36 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,500 | 0 | 3,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,500 | 0 | 3,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,500 | 0 | 3,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,500 | 0 | 3,500 | |
BEG AT NE COR OF SEC, RUN E30.07 FT TO W R/W LINE US-441,RUN S 17 DEG E 105 FT, W 105FT, N 105 FT TO N LINE OF SEC29, E 74.93 FT TO POB. BEINGIN NE1/4 OF NE1/4 OF SEC 29 &IN NW1/4 OF NW1/4 OF SEC 28.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 20200 | 2024-20770 | at & t | 12/10/2024 | $45.36 | |
| | 2023 | 18800 | 2023-2101424 | AT&T | 12/05/2023 | $45.67 | |
| | 2022 | 17207 | 2022-1800415 | AT&T | 11/29/2022 | $48.92 | |
| | 2021 | 16744 | 2021-2702017 | AT&T PROP TAXES | 12/01/2021 | $47.27 | |
| | 2020 | 29365 | 2020-2100634 | AT&T | 12/01/2020 | $48.42 | |
| | 2019 | 29193 | 2019-3501958 | AT&T | 12/02/2019 | $52.41 | |
| | 2018 | 29128 | 2018-1201685 | A T & T | 12/10/2018 | $53.16 | |
| | 2017 | 29001 | 2017-2701686 | AT&T | 11/28/2017 | $53.59 | |
| | 2016 | 28977 | 2016-2100676 | AT&T | 11/28/2016 | $105.81 | |
| | 2015 | 28898 | 2015-2600907 | AT&T | 12/01/2015 | $106.99 | |
| | 2014 | 28825 | 2014-3501305 | AT&T | 11/24/2014 | $55.52 | |
| | 2013 | 28889 | 2013-3500789 | AT&T | 11/27/2013 | $55.73 | |
| | 2012 | 28876 | 2012-4100153 | AT&T | 11/29/2012 | $56.46 | |
| | 2011 | 28899 | 2011-3500468 | AT & T | 11/28/2011 | $57.14 | |
| | 2010 | 119521 | 2010-3500561 | AT & T | 11/30/2010 | $125.02 | |
| | 2009 | 119526 | 2009-2800196 | AT&T | 11/23/2009 | $61.69 | |
| | 2008 | 119313 | 2008-3501131 | AT & T | 12/31/2008 | $61.76 | |
| | 2007 | 118819 | 2007-1300092 | AT & T | 11/28/2007 | $127.21 | |
| | 2006 | 118258 | 2006-1200035 | BELLSOUTH TELECOMMUNICATIONS | 11/27/2006 | $125.04 | |
| | 2005 | 117754 | 2005-2100776 | BELLSOUTH TELECOMMUNICATIONS | 11/30/2005 | $91.01 | |
| | 2004 | 117194 | 2004-2200515 | BELLSOUTH TELECOMMUNICATIONS | 11/29/2004 | $69.34 | |
| | 2003 | 116786 | 2003-1300315 | BELLSOUTH TELECOMMUNICATIONS | 12/01/2003 | $69.67 | |
| | 2002 | 116478 | 2002-1100910 | BELLSOUTH TELECOMMUNICATIONS | 12/02/2002 | $20.93 | |
| | 2001 | 116009 | 2001-1201948 | BELLSOUTH | 11/30/2001 | $21.02 | |
| | 2000 | 115692 | 2000-3002254 | SOUTHERN BELL TEL & TEL CO | 11/30/2000 | $16.93 | |
| | 1999 | 115323 | 1999-1002126 | BELLSOUTH TELECOMMUNICATIONS | 12/01/1999 | $17.08 | |
| | 1998 | 115081 | 1998-3002235 | BELLSOUTH CORP | 12/01/1998 | $17.28 | |
| | 1997 | 114532 | 1997-3002738 | SOUTHERN BELL TEL & TEL CO | 12/02/1997 | $17.32 | |
| | 1996 | 114006 | 1996-2000960 | BELL SOUTH CORP | 12/02/1996 | $17.56 | |
| | 1995 | 113583 | 1995-1002317 | BELLSOUTH CORPORATION | 12/01/1995 | $17.64 | |
| | 1994 | 113473 | 1994-3002499 | SOUTHERN BELL TEL & TEL CO | 12/01/1994 | $17.70 | |
| | 1993 | 112937 | 1993-2001161 | SOUTHERN BELL TEL & TEL CO | 12/07/1993 | $17.37 | |
| | 1992 | 112573 | 1992-1002890 | SOUTHERN BELL TEL & TEL CO | 12/02/1992 | $17.18 | |
| | 1991 | 112359 | 1991-3012103 | SOUTHERN BELL | 12/02/1991 | $17.16 | |
| | 1990 | 12090 | 1990-1001856 | BELLSOUTH | 11/30/1990 | $16.77 | |
| | 1989 | 1172500.0001 | 1989-1001925 | SOUTHERN BELL TEL & TEL CO | 11/30/1989 | $15.80 | |
| | 1989 | 1172500.0004 | 1989-1001925 | SOUTHERN BELL TEL & TEL CO | 11/30/1989 | $4.80 | |