Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $14.76 | $0.00 | $14.76 | |
| TOTAL | $54.51 | $0.00 | $54.51 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 20848 | Delinquent | $546.55 | $546.55 | |
| 2023 | 17728 | Delinquent | $610.45 | $610.45 | |
| TOTAL | | | $1,157.00 | $1,157.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 17,990 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 17,990 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 17,990 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,990 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 17,990 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 17,990 | 17,990 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 17,990 | 17,990 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 17,990 | 17,990 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,990 | 17,990 | 0 | |
COMM NW COR OF SE1/4 OF NW1/4, RUN E 1049.94 FTTO A CONC MONUMENT ON W'LY R/W DOUBLE RUN RD,RUN SW ALONG R/W 641 FT, W 175 FT FOR POB, CONTS 210 FT, W 170.94 FT, N 203.08 FT, E 224.09 FTTO POB.841-1354,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 17637 | 2024-900064 | Pennie Stanley | 10/07/2024 | $576.59 | |
| 2021 | 17514 | 2022-9923068 | PENNIE STANLEY | 02/07/2023 | $517.45 | |
| 2020 | 8265 | 2021-9924116 | PENNIE STANLEY | 03/17/2022 | $289.02 | |
| 2019 | 8236 | 2020-9924177 | PENNIE STANLEY | 03/26/2021 | $517.35 | |
| 2018 | 8232 | 2019-9923718 | EDWIN FARROW | 04/15/2020 | $537.20 | |
| 2017 | 8244 | 2017-9921593 | PENNIE STANLEY | 01/22/2018 | $404.72 | |
| 2016 | 8271 | 2018-9921915 | WILLIAM STANLEY | 01/25/2019 | $545.17 | |
| 2015 | 8271 | 2016-9921458 | PENNIE STANLEY | 02/04/2017 | $508.80 | |
| 2014 | 8255 | 2014-3503457 | STANLEY WILLIAM / IVR | 01/31/2015 | $368.79 | |
| 2013 | 8269 | 2013-9920774 | PENNIE STANLEY | 02/21/2014 | $372.56 | |
| 2012 | 8263 | 2012-9920734 | PENNIE STANLEY | 03/13/2013 | $278.00 | |
| 2011 | 8277 | 2011-9920512 | PENNIE STANLEY | 02/08/2012 | $275.22 | |
| 2010 | 120120 | 2010-9920350 | PENNIE STANLEY | 01/28/2011 | $266.88 | |
| 2009 | 120117 | 2009-9920324 | PENNIE STANLEY | 01/30/2010 | $272.44 | |
| 2008 | 119900 | 2008-9920328 | PENNIE E STANLEY | 02/13/2009 | $275.22 | |
| 2007 | 119362 | 2008-9920328 | PENNIE E STANLEY | 02/13/2009 | $387.41 | |
| 2006 | 118790 | 2006-2601494 | STANLEY WILLIAM III & PENNIE | 11/28/2006 | $257.28 | |
| 2005 | 118277 | 2005-1003562 | STANLEY WILLIAM | 02/10/2006 | $215.82 | |
| 2004 | 117712 | 2004-2501418 | STANLEY WILLIAM | 02/28/2005 | $212.85 | |
| 2003 | 117277 | 2003-2801461 | STANLEY WILLIAM | 02/23/2004 | $212.85 | |
| 2002 | 116967 | 2002-2301366 | STANLEY WILLIAM | 02/17/2003 | $248.49 | |
| 2001 | 116486 | 2001-1103535 | STANLEY WILLIAM | 03/11/2002 | $251.00 | |
| 2000 | 116167 | 2000-3004740 | STANLEY WILLIAM | 02/28/2001 | $238.59 | |
| 1999 | 115798 | 1999-1003845 | STANLEY WILLIAM | 03/02/2000 | $241.00 | |
| 1998 | 115545 | 1998-1001197 | STANLEY WILLIAM | 11/16/1998 | $231.36 | |