Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $8.44 | $8.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.79 | $0.79 | $0.00 | |
| | LOCAL | 3.9880 | $4.19 | $4.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1.59 | $1.59 | $0.00 | |
| | Subtotal | 6.2360 | $6.57 | $6.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $0.40 | $0.40 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.02 | $1.02 | $0.00 | |
| | TOTAL | 15.5970 | $16.43 | $16.43 | $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 | 1,097 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,097 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,097 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,097 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 1,097 | 0 | 1,097 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,097 | 0 | 1,097 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,097 | 0 | 1,097 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,097 | 0 | 1,097 | |
ALL THAT PORTION OF NE1/4 OFNE1/4 LYING S OF THE S MAINTR/W LINE OF NW CRIPPLE CREEKST. WD 1343-2367,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 20415 | 2024-10807 | SHERILYN NORTHWAY | 11/14/2024 | $3,300.12 | |
| | 2023 | 17836 | 2023-1000394 | Northway 1538054 | 11/13/2023 | $155.04 | |
| | 2022 | 18035 | 2022-1500783 | LIZZA R04671-001 | 11/15/2022 | $16.91 | |
| | 2021 | 17536 | 2021-9922161 | SHELTON FEAGLE | 12/06/2021 | $16.33 | |
| | 2020 | 9543 | 2020-9923513 | SHELTON FEAGLE | 03/02/2021 | $16.14 | |
| | 2019 | 9511 | 2019-9920668 | SHELTON FEAGLE | 11/19/2019 | $16.43 | |
| | 2018 | 9498 | 2018-9921885 | SHELTON FEAGLE | 01/22/2019 | $16.53 | |