Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $15.37 | $0.00 | $15.37 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.43 | $0.00 | $1.43 | |
| | LOCAL | 4.8510 | $9.30 | $0.00 | $9.30 | |
| | CAPITAL OUTLAY | 1.5000 | $2.88 | $0.00 | $2.88 | |
| | Subtotal | 7.0990 | $13.61 | $0.00 | $13.61 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $0.79 | $0.00 | $0.79 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.85 | $0.00 | $1.85 | |
| | TOTAL | 16.4864 | $31.62 | $0.00 | $31.62 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $0.00 | $53.74 | |
| | TOTAL | $53.74 | $0.00 | $53.74 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 21305 | Delinquent | $97.59 | $97.59 | |
| | 2023 | 17752 | Delinquent | $126.82 | $126.82 | |
| | 2022 | 23568 | Delinquent | $126.84 | $126.84 | |
| | 2021 | 23335 | Delinquent | $236.86 | $236.86 | |
| | 2020 | 19405 | Delinquent | $242.10 | $242.10 | |
| | 2019 | 19315 | Delinquent | $273.43 | $273.43 | |
| | 2018 | 19267 | Delinquent | $301.97 | $301.97 | |
| | 2017 | 19227 | Delinquent | $345.14 | $345.14 | |
| | TOTAL | | | $1,750.75 | $1,750.75 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,918 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,918 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,918 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,918 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 1,918 | 0 | 1,918 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,918 | 0 | 1,918 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,918 | 0 | 1,918 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,918 | 0 | 1,918 | |
COMM SE COR OF SW1/4 OF NW1/4,RUN W 66.60 FT TO W R/W US-441N ALONG R/W 230 FT, E 112.50FT FOR POB, CONT E 15 FT, N20 FT, W 15 FT, S 20 FT TOPOB. ORB 281-528, 638-450-51,750-1786,(WELL WATER SUPPLY FOR AREA)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2010 | 120560 | 2010-3200847 | MCCAIN CYNTHIA & | 11/22/2010 | $100.78 | |
| | 2009 | 120559 | 2009-2203719 | MCCAIN CYNTHIA | 12/28/2009 | $105.46 | |
| | 2008 | 120337 | 2008-2208508 | MCCAIN CYNTHIA | 03/23/2009 | $110.16 | |
| | 2007 | 119800 | 2007-2704352 | SHIRLEY MULLENS | 03/24/2008 | $109.67 | |
| | 2006 | 119225 | 2006-3500535 | MCCAIN CYNTHIA | 01/19/2007 | $103.58 | |
| | 2005 | 118710 | 2005-2502188 | MCCAIN CYNTHIA | 01/13/2006 | $61.34 | |
| | 2004 | 118143 | 2004-2601115 | STIPES CYNTHIA | 01/19/2005 | $39.08 | |
| | 2003 | 117702 | 2003-2601613 | STIPES CYNTHIA | 02/18/2004 | $30.91 | |
| | 2002 | 117382 | 2002-2800236 | CYNTHIA STIPES | 11/14/2002 | $30.30 | |
| | 2001 | 116884 | 2001-1002824 | MCCAIN CYNTHIA | 12/06/2001 | $30.76 | |
| | 2000 | 116547 | 2000-3000957 | MCCAIN CYNTHIA | 11/14/2000 | $26.33 | |
| | 1999 | 116173 | 1999-1002639 | STIPES CYNTHIA | 12/21/1999 | $26.84 | |
| | 1998 | 115913 | 1998-3004273 | STIPES CYNTHIA | 01/25/1999 | $27.44 | |
| | 1997 | 115336 | 1997-3004713 | MCCAIN CYNTHIA | 02/05/1998 | $27.79 | |
| | 1996 | 114787 | 1996-1004158 | MCCAIN CYNTHIA | 01/28/1997 | $27.88 | |
| | 1995 | 114366 | 1995-1003018 | MCCAIN CYNTHIA | 12/27/1995 | $27.73 | |
| | 1994 | 114253 | 1994-3004607 | MCCAIN CYNTHIA | 01/30/1995 | $28.13 | |
| | 1993 | 113706 | 1993-1004263 | MCCAIN CYNTHIA | 01/11/1994 | $20.68 | |
| | 1992 | 113334 | 1992-3000538 | STIPES CYNTHIA | 11/04/1992 | $20.05 | |
| | 1991 | 113117 | 1991-1013166 | STIPES CYNTHIA | 03/04/1992 | $20.85 | |
| | 1990 | 12852 | 1990-1003419 | MCCAIN CYNTHIA | 01/22/1991 | $19.97 | |
| | 1989 | 1248100.0001 | 1989-3005955 | STIPES CYNTHIA | 03/08/1990 | $19.36 | |
| | 1989 | 1248100.0004 | 1989-3005955 | STIPES CYNTHIA | 03/08/1990 | $5.00 | |