Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $226.53 | $226.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.04 | $22.04 | $0.00 | |
| | LOCAL | 3.2990 | $97.19 | $97.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $44.19 | $44.19 | $0.00 | |
| | Subtotal | 5.5470 | $163.42 | $163.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $9.76 | $9.76 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $399.71 | $399.71 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $11.99 | $11.99 | $0.00 | |
| | TOTAL | $11.99 | $11.99 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 48,265 | 2,700 | 3,022 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,738 | 2,700 | 3,022 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,265 | 2,700 | 3,022 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,265 | 2,700 | 3,022 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 53,987 | 25,000 | 28,987 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,460 | 25,000 | 29,460 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,987 | 25,000 | 28,987 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,987 | 25,000 | 28,987 | |
COMM SW COR OF NW1/4 OF SW1/4,N 340.34 FT FOR POB, CONT N639.29 FT, E 599.97 FT, S269.28 FT, W 349.53 FT, SW419.82 FT, W 56.71 FT TO POB.QC 1166-663.ALSO, BEG 314.81 FT S OF NECOR OF NW1/4 OF SW1/4, RUN W
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 20403 | 2025-47229 | JUDY THOMAS | 04/08/2026 | $471.79 | |
| | 2024 | 20323 | 2024-28306 | SHIRLEY T MARKHAM, JOHNNY H THOMAS, JUDY A THOMAS | 01/09/2025 | $438.41 | |
| | 2023 | 19244 | 2023-2502272 | JUDY THOMAS | 02/15/2024 | $224.19 | |
| | 2023 | 19244 | 2023-2502066 | JUDY THOMAS | 01/23/2024 | $215.00 | |
| | 2022 | 17737 | 2022-2302796 | JUDY THOMAS | 04/20/2023 | $411.70 | |
| | 2021 | 17135 | 2021-9991578 | | 03/22/2022 | ($401.32) | |
| | 2021 | 17135 | 2021-6400660 | 21 mortgage | 11/16/2021 | $771.00 | |
| | 2020 | 33511 | 2020-9991514 | | 04/01/2021 | ($211.18) | |
| | 2020 | 33511 | 2020-2700288 | 21ST MTG R04644-007 | 11/02/2020 | $575.98 | |
| | 2019 | 33310 | 2019-2100040 | 21ST MORTGAGE CORP. | 11/06/2019 | $768.45 | |
| | 2018 | 33228 | 2018-9992046 | | 03/21/2019 | ($396.46) | |
| | 2018 | 33228 | 2018-2700873 | 21ST MORTG | 11/14/2018 | $750.06 | |
| | 2017 | 33070 | 2017-9992152 | | 03/20/2018 | ($396.46) | |
| | 2017 | 33070 | 2017-2700528 | 21ST MORTG. | 11/13/2017 | $738.60 | |
| | 2016 | 33032 | 2016-9993061 | | 03/08/2017 | ($412.86) | |
| | 2016 | 33032 | 2016-1201020 | 21ST MORT | 11/23/2016 | $760.13 | |
| | 2015 | 32936 | 2015-9993278 | | 03/18/2016 | ($412.86) | |
| | 2015 | 32936 | 2015-3500996 | 21ST MORTG | 11/24/2015 | $763.13 | |
| | 2014 | 32844 | 2014-3503716 | JUDY A THOMAS | 02/18/2015 | $44.99 | |
| | 2013 | 32901 | 2013-3504209 | JUDY ANN THOAMS | 04/10/2014 | $46.98 | |
| | 2009 | 119642 | 2009-2502963 | THOMAS JUDY ANN | 03/10/2010 | $358.05 | |