Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 4.8510 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 7.0990 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 16.4864 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| Partial Payment | $0.00 | $0.00 | $0.00 | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $5.29 | $5.29 | $0.00 | |
| TOTAL | $5.29 | $5.29 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 21121 | Delinquent | $698.31 | $698.31 | |
| TOTAL | | | $698.31 | $698.31 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 8,080 | 8,412 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 8,080 | 8,412 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,080 | 8,412 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,080 | 8,412 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 16,492 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 16,492 | 16,492 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 16,492 | 16,492 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 16,492 | 16,492 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 16,492 | 16,492 | 0 | |
1 AC IN SW COR OF NE1/4 OFNW1/4. ORB 287-311 & WD 1269-1330
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 18858 | 2024-49700 | JOHN MILLS | 04/17/2025 | $756.64 | |
| 2022 | 22882 | 2023-1503746 | cynthia mills | 01/25/2024 | $713.70 | |
| 2021 | 18600 | 2021-9925029 | JOHN MILLS | 04/22/2022 | $539.08 | |
| 2020 | 15924 | 2022-9922910 | DEREK MILLS | 01/30/2023 | $405.38 | |
| 2019 | 15855 | 2020-3503213 | MILLS DEREK | 01/14/2021 | $617.49 | |
| 2018 | 15817 | 2019-3504905 | DEREK MILLS | 03/12/2020 | $612.37 | |
| 2017 | 15789 | 2018-3504501 | DEREK MILLS | 03/04/2019 | $505.15 | |
| 2016 | 15795 | 2016-2703830 | DEREK MILLS | 03/17/2017 | $376.32 | |
| 2015 | 15792 | 2015-3104230 | PRINTICE HARDEN | 04/29/2016 | $181.61 | |
| 2015 | 15792 | 2015-3502296 | DEREK MILLS | 01/06/2016 | $200.00 | |
| 2014 | 15757 | 2014-3504834 | PRENTICE HARDEM | 03/31/2015 | $376.32 | |
| 2013 | 15774 | 2013-3504396 | JOHN MILLS | 04/29/2014 | $337.61 | |
| 2013 | 15774 | 2013-3504172 | DEREK MILLS | 04/07/2014 | $50.00 | |
| 2012 | 15767 | 2012-3502590 | HARDEN PRINTICE E & DOROTHY L | 04/30/2013 | $52.34 | |
| 2012 | 15767 | 2012-3502281 | HARDEN PRINTICE E | 04/02/2013 | $28.00 | |
| 2012 | 15767 | 2012-3501891 | HARDEN PRINTICE | 03/20/2013 | $200.00 | |
| 2011 | 15773 | 2011-3501742 | HARDEN PRINTICE E & DOROTHY L | 03/30/2012 | $88.00 | |
| 2011 | 15773 | 2011-3501282 | HARDEN PRINTICE E & DOROTHY L | 02/13/2012 | $190.00 | |
| 2010 | 120383 | 2010-2205207 | HARDEN PRINTICE E & DOROTHY L | 01/28/2011 | $266.88 | |
| 2009 | 120383 | 2009-2800930 | HARDEN PRINTICE E & DOROTHY L | 04/15/2010 | $286.34 | |
| 2008 | 120163 | 2008-2201470 | HARDEN PRINTICE E & DOROTHY L | 11/12/2008 | $266.88 | |
| 2007 | 119623 | 2007-2201637 | HARDEN PRINTICE E | 11/09/2007 | $266.88 | |
| 2006 | 119049 | 2006-2201361 | HARDEN PRINTICE E & DOROTHY L | 11/08/2006 | $257.28 | |
| 2005 | 118534 | 2005-1100667 | HARDEN PRINTICE E & DOROTHY L | 11/09/2005 | $209.28 | |
| 2004 | 117968 | 2004-2700292 | HARDEN PRINTICE E & DOROTHY L | 11/15/2004 | $206.40 | |
| 2003 | 117530 | 2003-3100609 | HARDEN PRINTICE E | 11/20/2003 | $206.40 | |
| 2002 | 117214 | 2002-1000227 | HARDEN PRINTICE E | 11/12/2002 | $240.96 | |
| 2001 | 116718 | 2001-1004904 | HARDEN PRINTICE E | 02/27/2002 | $248.49 | |
| 2000 | 116384 | 2000-2001009 | HARDEN PRINTICE E & DOROTHY L | 11/13/2000 | $231.36 | |
| 1999 | 116009 | 1999-2007638 | HARDEN PRINTICE E & DOROTHY L | 05/02/2000 | $248.23 | |
| 1998 | 115750 | 1998-1005425 | HARDEN PRINTICE E & DOROTHY L | 04/19/1999 | $248.23 | |
| 1997 | 115174 | 1997-3004350 | HARDEN PRINTICE E & DOROTHY L | 01/16/1998 | $236.18 | |
| 1996 | 114629 | 1996-3001675 | HARDEN PRINTICE E & DOROTHY L | 11/19/1996 | $231.36 | |
| 1995 | 114206 | 1995-2001138 | HARDEN PRINTICE E & DOROTHY L | 11/30/1995 | $231.36 | |
| 1994 | 114095 | 1994-3004639 | HARDEN PRINTICE E & DOROTHY L | 01/30/1995 | $49.00 | |
| 1993 | 113550 | 1993-3003549 | HARDEN PRINTICE E & DOROTHY L | 12/27/1993 | $48.50 | |
| 1992 | 113179 | 1992-1008421 | HARDEN PRINTICE E & DOROTHY L | 05/25/1993 | $70.19 | |
| 1991 | 112961 | 1991-1012915 | HARDEN PRINTICE E & DOROTHY L | 02/28/1992 | $160.38 | |
| 1990 | 12692 | 1990-1007232 | HARDEN PRINTICE E & DOROTHY L | 06/10/1991 | $214.19 | |
| 1989 | 1232400.0004 | 1989-1007660 | HARDEN PRINTICE E & DOROTHY L | 08/06/1990 | $112.00 | |
| 1989 | 1232400.0004 | 1989-1004545 | HARDEN PRINTICE E & DOROTHY L | 02/27/1990 | $49.50 | |