Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $47.64 | $0.00 | $47.64 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $4.56 | $0.00 | $4.56 | |
| LOCAL | 3.1430 | $19.16 | $0.00 | $19.16 | |
| CAPITAL OUTLAY | 1.5000 | $9.14 | $0.00 | $9.14 | |
| Subtotal | 5.3910 | $32.86 | $0.00 | $32.86 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.79 | $0.00 | $1.79 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $82.29 | $0.00 | $82.29 | |
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 | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $2.47 | $0.00 | $2.47 | |
| TOTAL | $42.22 | $0.00 | $42.22 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 20811 | Delinquent | $124.51 | $124.51 | |
| TOTAL | | | $124.51 | $124.51 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 6,096 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 6,096 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 6,096 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 6,096 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 6,096 | 0 | 6,096 | |
| COLUMBIA COUNTY SCHOOL BOARD | 6,096 | 0 | 6,096 | |
| SUWANNEE RIVER WATER MGT DIST | 6,096 | 0 | 6,096 | |
| LAKE SHORE HOSPITAL AUTHORITY | 6,096 | 0 | 6,096 | |
ALL THAT PORTION LYING W OF US-441 & S OFFALLING CREEK RD EX S1/2 OF SW1/4 & EX BEG NWCOR OF SW1/4 OF SW1/4, N 165.07 FT TO PAINTEDTIMBER LINE, E ALONG SAID LINE 2169.58 FT, S117.96 FT, W 2171.15 FT TO NW COR OF SW1/4OF SW1/4 & POB & EX COMM NW COR OF SW1/4 OFSW1/4, N 165.07 FT TO PAINTED TIMBER LINE, EALONG SAID LINE 2169.58 FT FOR POB, CONT E
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 17580 | 2023-1506741 | jo ann haley | 07/19/2024 | $144.97 | |
| 2022 | 17499 | 2022-1800864 | Haley Jo Ann | 03/06/2023 | $84.68 | |
| 2021 | 17373 | 2021-1800431 | Haley Jo Ann | 11/29/2021 | $77.66 | |
| 2020 | 31815 | 2021-1800431 | Haley Jo Ann | 11/29/2021 | $153.06 | |
| 2019 | 31626 | 2019-3507274 | JO ANN HALEY | 08/20/2020 | $160.11 | |
| 2018 | 31546 | 2018-3507081 | JO ANN HALEY | 06/20/2019 | $158.32 | |
| 2017 | 31409 | 2017-9923517 | PAUL GILL | 08/30/2018 | $155.91 | |
| 2017 | 31409 | 2017-9992445 | | 08/06/2018 | ($155.91) | |
| 2017 | 31409 | 2017-9923472 | WANDA JUSTICE | 07/26/2018 | $155.91 | |
| 2016 | 31378 | 2016-1800042 | packaging corp of america | 11/18/2016 | $149.62 | |
| 2015 | 31289 | 2015-3001293 | packaging cor ofamerica | 11/23/2015 | $146.76 | |
| 2014 | 31207 | 2014-1500641 | PD BY PACKAGING CORP OF AMERIC | 11/21/2014 | $140.19 | |
| 2013 | 31268 | 2013-2600777 | PACKAGING CORP OF AMERICA | 11/21/2013 | $132.36 | |
| 2012 | 31255 | 2012-1200183 | PACKAGING CORP OF AMERICA | 11/27/2012 | $143.12 | |
| 2011 | 31281 | 2011-3500498 | PACKAGING CORP | 11/29/2011 | $139.37 | |
| 2010 | 120087 | 2010-3800313 | PACKAGING COPR OF AMERICA | 11/30/2010 | $136.97 | |
| 2009 | 120084 | 2009-1200046 | PACKAGING CORP OF AMERICA | 12/01/2009 | $138.63 | |
| 2008 | 119867 | 2008-1200055 | PACKAGING CORP OF AMERICA | 11/25/2008 | $139.95 | |
| 2007 | 119330 | 2007-2701417 | PACKAGING CORP. OF AMERICA | 11/29/2007 | $134.18 | |
| 2006 | 118758 | 2006-3301478 | packaging corp of amercia | 11/21/2006 | $131.49 | |
| 2005 | 118245 | 2005-1100980 | PACKAGING CORP OF AMERICA | 11/21/2005 | $99.45 | |
| 2004 | 117680 | 2004-1200139 | PACKAGING CORP OF AMERICA | 11/29/2004 | $85.69 | |
| 2003 | 117245 | 2003-2400554 | PACKAGING CORP OF AMERICA | 12/04/2003 | $93.97 | |
| 2002 | 116935 | 2002-1100736 | PACKAGING CORP OF AMERICA | 11/25/2002 | $112.73 | |
| 2001 | 116458 | 2001-1101530 | PACKAGING CORP OF AMERICA | 12/03/2001 | $126.75 | |
| 2000 | 116139 | 2000-1001352 | PACKAGING CORP OF AMERICA | 11/22/2000 | $139.75 | |
| 1999 | 115770 | 1999-1001122 | TENNECO PACKAGING AMERICA | 11/16/1999 | $143.65 | |
| 1998 | 115517 | 1998-2001237 | TENNECO PACKAGING | 11/18/1998 | $153.54 | |
| 1997 | 114970 | 1997-3003231 | TENNECO PACKAGING | 12/05/1997 | $144.04 | |
| 1996 | 114442 | 1996-5100049 | TENNECO PACKAGINGR VENTURE | 12/03/1996 | $140.42 | |
| 1995 | 114018 | 1995-1002318 | PCA PACKAGING CORP. OF AMERICA | 12/01/1995 | $136.64 | |
| 1994 | 113901 | 1994-6100142 | PCA VALDOSTA CORPORATION OF | 11/29/1994 | $135.42 | |
| 1993 | 113365 | 1993-1001661 | PACKAGING CORPORATION OF AMERI | 11/18/1993 | $129.12 | |
| 1992 | 112994 | 1992-2000273 | PACKAGING CORPORATION OF AMER. | 11/16/1992 | $110.94 | |