Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $105.27 | $0.00 | $105.27 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $10.08 | $0.00 | $10.08 | |
| LOCAL | 3.1430 | $42.33 | $0.00 | $42.33 | |
| CAPITAL OUTLAY | 1.5000 | $20.21 | $0.00 | $20.21 | |
| Subtotal | 5.3910 | $72.62 | $0.00 | $72.62 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.95 | $0.00 | $3.95 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $181.84 | $0.00 | $181.84 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $5.46 | $0.00 | $5.46 | |
| 5% CERTIFICATE SALE | $9.37 | $0.00 | $9.37 | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $11.82 | $0.00 | $11.82 | |
| TOTAL | $72.65 | $0.00 | $72.65 | |
| Year | Folio | Status | Minimum Due | Due | |
* | 2024 | 20486 | Delinquent | $254.49 | $254.49 | |
| TOTAL | | | $254.49 | $254.49 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 13,470 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,470 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 13,470 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,470 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 13,470 | 0 | 13,470 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,470 | 0 | 13,470 | |
| SUWANNEE RIVER WATER MGT DIST | 13,470 | 0 | 13,470 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,470 | 0 | 13,470 | |
E1/2 OF NE1/4 EX THE EAST 504.91 FT (BY SURVEY)LYING NORTH OF THOMAS CAMP RD. ALSO DESC AS:COMM NE COR SEC, RUN W 504.87 FT FOR POB, RUN S1679.24 FT TO CONCR MONUMNT ON N R/W LINE OF NETHOMAS CAMP RD, N 84 DG W 812.31 FT TO APT ON W LINE OF SE1/4 OF NE1/4 RUN N 259.32 FTTO SW COR OF NE1/4 OF NE1/4, N 1322.75 FT TO NWCOR OF NE1/4 OF NE1/4, E 818.25 FT TO POB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 18117 | 2023-1506059 | THOMAS R04696-000 | 05/06/2024 | $231.06 | |
| 2022 | 18414 | 2022-1504712 | THOMAS PROP TAXES | 02/24/2023 | $183.89 | |
| 2021 | 17808 | 2021-2102057 | TRAVIS THOMAS | 01/12/2022 | $174.54 | |
| 2020 | 12162 | 2020-2101067 | TRAVIS N THOMAS | 03/10/2021 | $172.10 | |
| 2019 | 12111 | 2019-3505158 | TRAVIS THOMAS | 03/19/2020 | $180.14 | |
| 2018 | 12084 | 2018-1501945 | PD BY TRAVIS THOMAS | 03/22/2019 | $177.51 | |
| 2017 | 12059 | 2017-3504585 | TRAVIS THOMAS | 03/13/2018 | $176.07 | |
| 2016 | 12073 | 2016-1302079 | TRAVIS THOMAS | 03/14/2017 | $171.88 | |
| 2015 | 12065 | 2015-1302275 | TRAVIS N THOMAS | 02/29/2016 | $165.01 | |
| 2014 | 12037 | 2014-1302265 | TRAVIS THOMAS | 02/27/2015 | $155.07 | |
| 2013 | 12048 | 2013-3300919 | THOMAS REUBEN & REBECCA | 12/19/2013 | $191.61 | |
| 2012 | 12037 | 2012-1200299 | THOMAS REUBEN H | 12/26/2012 | $199.52 | |
| 2011 | 12060 | 2011-2502543 | THOMAS REUBEN H & REBECCA D | 02/09/2012 | $195.16 | |
| 2010 | 119787 | 2010-2502379 | THOMAS REUBEN H | 02/23/2011 | $192.92 | |
| 2009 | 119787 | 2009-2300979 | THOMAS REUBEN H | 11/25/2009 | $190.02 | |
| 2008 | 119571 | 2008-3102809 | THOMAS REBECCA & REUBEN | 02/27/2009 | $197.48 | |
| 2007 | 119055 | 2007-2704560 | THOMAS REUBEN H | 03/28/2008 | $189.32 | |
| 2006 | 118495 | 2006-2501080 | THOMAS REUBEN H | 11/22/2006 | $181.49 | |
| 2005 | 117991 | 2005-2302137 | THOMAS REUBEN H | 12/30/2005 | $149.27 | |
| 2004 | 117428 | 2004-1001259 | REUBEN THOMAS | 02/28/2005 | $92.74 | |
| 2003 | 117008 | 2003-2600940 | THOMAS REUBEN H | 12/02/2003 | $129.90 | |
| 2002 | 116700 | 2002-2500905 | THOMAS REUBEN H | 12/30/2002 | $157.83 | |
| 2001 | 116222 | 2001-1003144 | THOMAS RUBEN OR REBECCA | 12/13/2001 | $177.71 | |
| 2000 | 115903 | 2000-2006050 | THOMAS REUBEN H | 03/23/2001 | $204.01 | |
| 1999 | 115536 | 1999-2003478 | THOMAS REBEN | 12/27/1999 | $203.42 | |
| 1998 | 115288 | 1998-3005212 | THOMAS REUBEN H | 03/08/1999 | $224.16 | |
| 1997 | 114737 | 1997-2004231 | THOMAS REUBEN H & REBECCA D | 03/27/1998 | $210.23 | |
| 1996 | 114215 | 1996-3007727 | THOMAS REUBEN H | 03/28/1997 | $204.97 | |
| 1995 | 113792 | 1995-1005850 | THOMAS REUBEN HUGH | 03/28/1996 | $199.44 | |
| 1994 | 113677 | 1994-3007140 | THOMAS REUBEN HUGH | 03/31/1995 | $197.67 | |
| 1993 | 113140 | 1993-3004612 | THOMAS REUBEN HUGH | 01/27/1994 | $184.66 | |
| 1992 | 112770 | 1992-1006028 | REUBEN/REBECCA THOMAS | 03/08/1993 | $161.88 | |
| 1991 | 112555 | 1991-1014591 | THOMAS REUBEN HUGH | 04/03/1992 | $166.46 | |
| 1990 | 12286 | 1990-3006624 | THOMAS REUBEN HUGH | 03/29/1991 | $158.06 | |
| 1989 | 1191900.0001 | 1989-3007661 | THOMAS REUBEN HUGH | 04/04/1990 | $151.59 | |
| 1989 | 1191900.0004 | 1989-1005692 | THOMAS REUBEN HUGH | 03/29/1990 | $14.75 | |