Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $227.59 | $227.59 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $21.78 | $21.78 | $0.00 |
| LOCAL | 3.1010 | $90.31 | $90.31 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $43.68 | $43.68 | $0.00 |
| Subtotal | 5.3490 | $155.77 | $155.77 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $8.19 | $8.19 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $391.55 | $391.55 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 30,335 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,335 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 30,335 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,335 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 30,335 | 0 | 30,335 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,335 | 0 | 30,335 |
| SUWANNEE RIVER WATER MGT DIST | 30,335 | 0 | 30,335 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,335 | 0 | 30,335 |
SW1/4 OF NW1/4 & NW1/4 OF SW1/4.ORB 618-693, 741-957 THRU 989, 882-1933THRU 1943, 915-1340, 931-699, 932-1461,932-1470, QCD 1022-656, WD 1022-650.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 20789 | 2025-13253 | I 10 TIMBER CO | 11/20/2025 | $391.55 |
| 2024 | 20705 | 2024-13515 | I 10 TIMBER CO | 11/20/2024 | $396.61 |
| 2023 | 18985 | 2023-2303233 | I-10 TIMBER TAXES | 11/21/2023 | $399.30 |
| 2022 | 17360 | 2022-2100592 | i 10 timber co | 11/21/2022 | $405.09 |
| 2021 | 16965 | 2021-1800468 | I 10 Timber Co | 11/30/2021 | $388.87 |
| 2020 | 29476 | 2020-3001261 | i 10 timber co | 11/25/2020 | $376.18 |
| 2019 | 29304 | 2019-1201376 | I 10 TIMBER CO | 11/27/2019 | $394.01 |
| 2018 | 29238 | 2018-1201209 | I 10 TIMBER | 11/29/2018 | $388.48 |
| 2017 | 29110 | 2017-2701737 | I 10 TIMBER | 11/29/2017 | $385.45 |
| 2016 | 29086 | 2016-3501383 | I 10 TIMBER | 11/30/2016 | $376.55 |
| 2015 | 29006 | 2015-3501171 | I-10 TIMBER | 11/30/2015 | $365.59 |
| 2014 | 28933 | 2014-3501449 | I 10 TIMBER | 11/25/2014 | $344.07 |
| 2013 | 28997 | 2013-4100326 | I 10 TIMBER CO. | 11/26/2013 | $316.60 |
| 2012 | 28984 | 2012-1301333 | I-10 TIMBER CO & I-10-441 LLC | 11/29/2012 | $300.20 |
| 2011 | 29008 | 2011-3500179 | I-10 | 11/10/2011 | $281.94 |
| 2010 | 120005 | 2010-3800384 | I-10 TIMBER CO | 12/01/2010 | $344.06 |
| 2009 | 120003 | 2009-2601891 | I-10 TIMBER CO & I-10-441 LLC | 12/29/2009 | $287.33 |
| 2008 | 119785 | 2008-2601403 | I-10 TIMBER CO & I-10-441 LLC | 11/26/2008 | $287.55 |
| 2007 | 119268 | 2007-2300856 | I-10 TIMBER CO | 11/14/2007 | $265.25 |
| 2006 | 118698 | 2006-2701175 | I-10 TIMBER CO | 11/30/2006 | $279.88 |
| 2005 | 118189 | 2005-2301179 | I-10 TIMBER CO | 11/28/2005 | $304.77 |
| 2004 | 117624 | 2004-2401115 | I-10 TIMBER CO | 12/29/2004 | $308.94 |
| 2003 | 117190 | 2003-2200586 | SOUTHERN TIMBER VENTURE LLC | 12/03/2003 | $325.37 |
| 2002 | 116880 | 2002-2900605 | SOUTHERN TIMBER VENTURE LLC | 12/02/2002 | $383.38 |
| 2001 | 116404 | 2001-1202782 | SOUTHERN TIMBER VENTURE LLC | 12/26/2001 | $429.10 |
| 2000 | 116085 | 2000-1002036 | SOUTHERN TIMER VENTURE, LLC | 12/01/2000 | $471.35 |
| 1999 | 115717 | 1999-1001122 | TENNECO PACKAGING AMERICA | 11/16/1999 | $481.80 |
| 1998 | 115465 | 1998-2001237 | TENNECO PACKAGING | 11/18/1998 | $514.51 |
| 1997 | 114918 | 1997-3003231 | TENNECO PACKAGING | 12/05/1997 | $484.76 |
| 1996 | 114392 | 1996-5100049 | TENNECO PACKAGINGR VENTURE | 12/03/1996 | $471.81 |
| 1995 | 113968 | 1995-1002318 | PCA PACKAGING CORP. OF AMERICA | 12/01/1995 | $455.75 |
| 1994 | 113852 | 1994-6100142 | PCA VALDOSTA CORPORATION OF | 11/29/1994 | $454.74 |
| 1993 | 113317 | 1993-1001661 | PACKAGING CORPORATION OF AMERI | 11/18/1993 | $435.97 |
| 1992 | 112946 | 1992-2000273 | PACKAGING CORPORATION OF AMER. | 11/16/1992 | $384.06 |
| 1991 | 112727 | 1991-2001585 | PACKAGING CORPORATION OF | 11/18/1991 | $383.40 |
| 1990 | 12457 | 1990-2000430 | NEKOOSA PACKAGING CORP. | 11/19/1990 | $374.85 |
| 1989 | 1209700.0001 | 1989-3000746 | NEKOOSA PACKAGING CORP. | 11/14/1989 | $354.60 |