Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $684.82 | $684.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $70.16 | $70.16 | $0.00 | |
| | LOCAL | 3.2170 | $301.74 | $301.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $140.69 | $140.69 | $0.00 | |
| | Subtotal | 5.4650 | $512.59 | $512.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $27.28 | $27.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,224.70 | $1,224.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $51.26 | $51.26 | $0.00 | |
| | TOTAL | $88.51 | $88.51 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 20739 | Delinquent | $1,230.53 | $1,230.53 | |
| | TOTAL | | | $1,230.53 | $1,230.53 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 63,971 | 23,658 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 70,138 | 23,658 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 63,971 | 23,658 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 63,971 | 23,658 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 87,629 | 0 | 87,629 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,796 | 0 | 93,796 | |
| | SUWANNEE RIVER WATER MGT DIST | 87,629 | 0 | 87,629 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 87,629 | 0 | 87,629 | |
BEG SE COR OF NW1/4 OF SW1/4,RUN W 572.96 FT TO E R/W OFFALLING CREEK RD, NE ALONG R/W341.47 FT, CONT NE ALONG R/W36.73 FT, SE 209.90 FT, EAST189.29 FT, S 210 FT TO POB.1246-1694, PB 1376-2644, DC1465-123, DC 1473-993,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 19126 | 2023-2502979 | yvonne daniels | 05/28/2024 | $1,797.25 | |
| | 2022 | 17772 | 2022-9922912 | JOELLA JOSEPHINE J | 01/30/2023 | $1,541.23 | |
| | 2021 | 17101 | 2021-2100779 | JOELLA F JOHNSON | 11/22/2021 | $1,379.35 | |
| | 2020 | 29994 | 2020-1500966 | JOHNSON J | 12/03/2020 | $1,153.70 | |
| | 2019 | 29824 | 2019-1203735 | JOELLA JOHNSON | 07/20/2020 | $1,642.62 | |
| | 2018 | 29751 | 2019-9922810 | LISA COOPER | 03/18/2020 | $1,335.55 | |
| | 2017 | 29620 | 2017-3504763 | FLORIDA HAYES | 03/16/2018 | $1,289.08 | |
| | 2016 | 29597 | 2016-3504472 | CREASY BRADY | 04/12/2017 | $621.80 | |
| | 2015 | 29511 | 2015-3100117 | CREASY J BRADY | 11/05/2015 | $577.59 | |
| | 2014 | 29436 | 2014-2500470 | CREASY BRADY | 11/14/2014 | $573.21 | |
| | 2013 | 29497 | 2013-2700617 | CREASY BRADY | 11/08/2013 | $564.98 | |
| | 2012 | 29488 | 2012-2600793 | BRADY CREASY | 11/16/2012 | $284.17 | |
| | 2011 | 29512 | 2011-1001478 | BRADY CREASY | 11/30/2011 | $271.99 | |
| | 2010 | 120042 | 2010-3601188 | BRADY CREASY J | 11/30/2010 | $266.88 | |
| | 2009 | 120039 | 2009-2704076 | BRADY CREASY J | 03/08/2010 | $278.00 | |
| | 2008 | 119822 | 2008-3201117 | BRADY CREASY J | 11/26/2008 | $270.36 | |
| | 2007 | 119287 | 2007-3200478 | BRADY CREASY J | 11/06/2007 | $266.88 | |
| | 2006 | 118715 | 2006-3300725 | BRADY CREASY J | 11/06/2006 | $257.28 | |
| | 2005 | 118203 | 2005-3301697 | BRADY CREASY J | 11/30/2005 | $209.28 | |
| | 2004 | 117638 | 2004-3200516 | BRADY CREASY & ZACK | 11/29/2004 | $206.40 | |
| | 2003 | 117203 | 2003-1000746 | BRADY CREASY & ZACK JOHNSON | 12/01/2003 | $206.40 | |
| | 2002 | 116893 | 2002-2400630 | BRADY CREASY | 11/26/2002 | $240.96 | |
| | 2001 | 116417 | 2001-1201876 | BRADY CREASY J | 11/30/2001 | $240.96 | |
| | 2000 | 116098 | 2000-3002009 | BRADY CREASY J | 11/29/2000 | $231.36 | |
| | 1999 | 115730 | 1999-2001919 | BRADY CREASY J | 11/29/1999 | $231.36 | |
| | 1998 | 115477 | 1998-2002057 | BRADY CREASY & ZACK JOHNSON | 11/30/1998 | $231.36 | |
| | 1997 | 114930 | 1997-2001426 | BRADY CREASY & ZACK JOHNSON | 12/01/1997 | $231.36 | |
| | 1996 | 114404 | 1996-1002284 | BRADY CREASY & ZACK JOHNSON | 12/03/1996 | $231.36 | |
| | 1995 | 113980 | 1995-1002186 | BRADY CREASY J | 11/30/1995 | $231.36 | |
| | 1994 | 113864 | 1994-2001099 | BRADY CREASY J | 11/29/1994 | $48.00 | |
| | 1994 | 113864.0004 | 1994-1010929 | BRADY CREASY J | 08/22/1995 | $35.70 | |
| | 1993 | 113329 | 1993-2000909 | JEFF BRADY OR CREASY J. BRADY | 11/30/1993 | $48.00 | |
| | 1992 | 112958 | 1992-1002623 | BRADY CREASY & ZACK JOHNSON | 11/30/1992 | $276.48 | |
| | 1991 | 112739 | 1991-1011227 | BRADY CREASY J | 12/20/1991 | $157.14 | |
| | 1990 | 12469 | 1990-3002562 | BRADY CREASY J | 11/30/1990 | $155.52 | |
| | 1989 | 1210900.0004 | 1989-1008662 | JONES PASCHAL W & GLORIA D | 08/29/1990 | $112.00 | |
| | 1989 | 1210900.0004 | 1989-2000606 | BRADY CREASY & ZACK JOHNSON | 11/14/1989 | $48.00 | |