Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $122.44 | $122.44 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $11.70 | $11.70 | $0.00 |
| LOCAL | 3.1010 | $48.58 | $48.58 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $23.51 | $23.51 | $0.00 |
| Subtotal | 5.3490 | $83.79 | $83.79 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $4.41 | $4.41 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $210.64 | $210.64 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.92 | $293.92 | $0.00 |
| SOLID WASTE - ANNUAL | $203.20 | $203.20 | $0.00 |
| TOTAL | $497.12 | $497.12 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2026 | 21397 | Current | $174.77 | $174.77 |
| TOTAL | | | $174.77 | $174.77 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 16,202 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 16,202 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 16,202 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 16,202 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 16,202 | 0 | 16,202 |
| COLUMBIA COUNTY SCHOOL BOARD | 16,202 | 0 | 16,202 |
| SUWANNEE RIVER WATER MGT DIST | 16,202 | 0 | 16,202 |
| LAKE SHORE HOSPITAL AUTHORITY | 16,202 | 0 | 16,202 |
COMM SE COR OF SW1/4 OF NW1/4, RUN N 370 FT,W 256 FT, N 445 FT FOR POB, RUN E 114 FT, N94 FT, W 114 FT, S 94 FT TO POB.721-67, 794-1839, 931-2577, 941-2710,WD 1023-500, WD 1208-161, AG 1274-483,QC 1377-725, DC 1462-106, WD 1480-1564,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2026 | 21397 | 2025-57357 | R04987-000/R04977-000/ JOHN LAYER | 06/02/2026 | $172.03 |
| 2025 | 21397 | 2025-38115 | MONICA LAYER 979-418-1945 | 03/03/2026 | $189.45 |
| 2025 | 21397 | 2025-21050 | PT LAYER | 12/12/2025 | $183.80 |
| 2025 | 21397 | 2024-76213 | R04977-000/ R04987-000 JOHN LAYER | 09/03/2025 | $168.58 |
| 2025 | 21397 | 2024-63754 | JOHN LAYER | 06/30/2025 | $165.93 |
| 2024 | 21306 | 2024-42930 | R04987-000/R04977-000 LAYER | 03/19/2025 | $179.31 |
| 2024 | 21306 | 2024-22562 | layer 1614058 | 12/17/2024 | $173.96 |
| 2024 | 21306 | 2023-3468 | j. layer | 09/17/2024 | $165.88 |
| 2024 | 21306 | 2023-2503332 | JOHN LAYER | 06/14/2024 | $163.28 |
| 2023 | 17753 | 2023-1505472 | LAYER PROP TAXES | 03/27/2024 | $198.06 |
| 2023 | 17753 | 2023-2501660 | john layer | 12/20/2023 | $481.80 |
| 2022 | 23569 | 2022-2500505 | STEPHANIE DEAN | 11/07/2022 | $630.34 |
| 2021 | 23336 | 2021-2600333 | DEAN QUINCY | 11/03/2021 | $571.82 |
| 2020 | 19406 | 2020-3500227 | DEAN S | 11/04/2020 | $375.10 |
| 2019 | 19316 | 2019-2600409 | DEAN QUINCEY & STEPHANIE | 11/04/2019 | $393.25 |
| 2014 | 19165 | 2014-9993859 | | 05/22/2015 | ($387.61) |
| 2014 | 19165 | 2014-2602551 | DEAN QUINCY & STEPHANIE A | 05/22/2015 | $602.08 |
| 2013 | 19186 | 2013-2701237 | WALTER SAUNDERS | 12/04/2013 | $518.83 |
| 2012 | 19181 | 2012-1000612 | DEAN DONALD Q & | 11/05/2012 | $417.72 |
| 2011 | 19163 | 2011-2600488 | DEAN DONALD Q & | 11/02/2011 | $266.88 |
| 2010 | 120561 | 2010-3601207 | MARY ALICE COLE | 11/30/2010 | $266.88 |
| 2009 | 120560 | 2009-3103147 | COLE MARY ALICE paid only | 04/19/2010 | $286.34 |
| 2008 | 120338 | 2008-2300774 | COLE DAVID W & MARY ALICE | 01/15/2009 | $272.44 |
| 2007 | 119801 | 2007-2302761 | COLE DAVID W | 01/14/2008 | $272.44 |
| 2006 | 119226 | 2006-2603053 | COLE DAVID W & MARY ALICE | 01/22/2007 | $262.64 |
| 2005 | 118711 | 2005-3201721 | COLE DAVID W & MARY ALICE | 12/09/2005 | $211.46 |
| 2004 | 118144 | 2004-2300991 | COLE DAVID W & MARY ALICE | 01/05/2005 | $210.70 |
| 2003 | 117703 | 2003-2901032 | COLE DAVID W & MARY ALICE | 02/23/2004 | $212.85 |
| 2002 | 117383 | 2002-3101254 | COLE DAVID W & MARY ALICE | 01/14/2003 | $245.98 |
| 2001 | 116885 | 2001-1003033 | QUINCY DEAN | 12/11/2001 | $243.47 |
| 1994 | 114254 | 1995-1007967 | PARKS BILLY R | 08/21/1996 | $195.73 |
| 1993 | 113707 | 1993-3003621 | NORTH ESTHER | 12/28/1993 | $10.33 |
| 1992 | 113335 | 1992-3002944 | NORTH ESTHER | 01/04/1993 | $10.33 |
| 1991 | 113118 | 1991-3014981 | NORTH ESTHER | 02/18/1992 | $9.43 |
| 1990 | 12853 | 1990-3006177 | NORTH ESTHER T | 03/25/1991 | $9.30 |
| 1989 | 1248200.0001 | 1989-1000547 | THOMAS S C | 11/09/1989 | $8.93 |
| 1989 | 1248200.0004 | 1989-1000547 | THOMAS S C | 11/09/1989 | $4.80 |