Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $744.77 | $0.00 | $744.77 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $71.28 | $0.00 | $71.28 | |
| LOCAL | 3.1430 | $299.53 | $0.00 | $299.53 | |
| CAPITAL OUTLAY | 1.5000 | $142.95 | $0.00 | $142.95 | |
| Subtotal | 5.3910 | $513.76 | $0.00 | $513.76 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $27.98 | $0.00 | $27.98 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,286.52 | $0.00 | $1,286.52 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $38.69 | $0.00 | $38.69 | |
| TOTAL | $38.69 | $0.00 | $38.69 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 21368 | Delinquent | $1,328.48 | $1,328.48 | |
| TOTAL | | | $1,328.48 | $1,328.48 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 95,300 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 95,300 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 95,300 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 95,300 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 95,300 | 0 | 95,300 | |
| COLUMBIA COUNTY SCHOOL BOARD | 95,300 | 0 | 95,300 | |
| SUWANNEE RIVER WATER MGT DIST | 95,300 | 0 | 95,300 | |
| LAKE SHORE HOSPITAL AUTHORITY | 95,300 | 0 | 95,300 | |
BEG NE COR OF SW1/4, RUN S 30.88 FT, SW 1449.99FT TO NE R/W SR-25A, NW ALONG R/W 920.17 FT, NE1191.64 FT, E 685.83 FT, S 333.50 FT TO POB.(PARCEL C).657-251, 920-188, 922-2447, WD 1395-1724,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 18349 | 2023-2101414 | SPRING HILL WELL DRILLING INC | 12/05/2023 | $1,246.51 | |
| 2022 | 23835 | 2022-1502089 | KUKA PROP TAXES | 12/06/2022 | $1,183.84 | |
| 2021 | 23600 | 2021-9921694 | TRACEY KUKA | 11/29/2021 | $1,271.08 | |
| 2020 | 19928 | 2020-3000996 | vincent kuka | 11/20/2020 | $1,277.17 | |
| 2019 | 19831 | 2019-1201318 | VINCENT KUKA | 11/26/2019 | $374.18 | |
| 2018 | 19783 | 2018-3501426 | HOLY MOSES WATER TREATMENT | 11/20/2018 | $1,296.18 | |
| 2017 | 19746 | 2017-3504522 | MICHAEL HALL | 03/12/2018 | $1,287.09 | |
| 2016 | 19745 | 2016-9922759 | MICHAEL HALL | 05/15/2017 | $1,319.19 | |
| 2015 | 19730 | 2015-9920942 | MICHAEL HALL | 12/31/2015 | $1,232.73 | |
| 2014 | 19686 | 2014-9921462 | HALL MICHAEL | 04/01/2015 | $1,289.09 | |
| 2013 | 19707 | 2013-9921708 | MARYLOU HALL | 07/03/2014 | $1,591.80 | |
| 2012 | 19705 | 2012-9921407 | MARY HALL | 06/27/2013 | $1,478.35 | |
| 2011 | 19682 | 2011-2600804 | HOLY MOSES WATER TREATMENT INC | 11/09/2011 | $680.49 | |
| 2010 | 120624 | 2010-9920624 | MARYLOU HALL | 03/21/2011 | $703.86 | |
| 2009 | 120624 | 2009-9920150 | MARYLOU HALL | 12/04/2009 | $682.04 | |
| 2008 | 120402 | 2008-3501881 | HOLY MOSES WATER TREATMENT | 05/04/2009 | $719.98 | |
| 2007 | 119865 | 2007-9920122 | MARYLOU HALL | 11/28/2007 | $644.82 | |
| 2006 | 119289 | 2006-9920093 | MARYLOU HALL | 12/06/2006 | $639.15 | |
| 2005 | 118774 | 2005-9920114 | Michael A. Hall | 12/01/2005 | $524.52 | |
| 2004 | 118207 | 2004-9920302 | Marylou F. Hall | 06/28/2005 | $619.39 | |
| 2003 | 117767 | 2003-2500806 | HALL MARY LOU | 11/25/2003 | $500.88 | |
| 2002 | 117448 | 2002-9920039 | Michael A. Hall | 01/22/2003 | $794.25 | |
| 2002 | 117448 | 2002-9960007 | HALL MICHAEL A | 01/15/2003 | ($794.25) | |
| 2002 | 117448 | 2002-2301202 | HALL MICHAEL A | 01/06/2003 | $794.25 | |
| 2001 | 116948 | 2001-2500500 | HALL MICHAEL ANTHONY | 09/05/2002 | $972.47 | |
| 2000 | 116611 | 2000-3007147 | MICHAEL A. HALL | 06/07/2001 | $846.45 | |
| 1999 | 116237 | 2000-3007147 | MICHAEL A. HALL | 06/07/2001 | $597.45 | |
| 1998 | 115975 | 2000-3007147 | MICHAEL A. HALL | 06/07/2001 | $618.98 | |
| 1997 | 115397 | 2000-1004610 | HALL MICHAEL A. | 03/23/2001 | $671.40 | |
| 1996 | 114848 | 2000-3007147 | MICHAEL A. HALL | 06/07/2001 | $797.27 | |
| 1995 | 114425 | 1995-1006573 | HARTMAN GLENNA WINGATE | 04/26/1996 | $419.65 | |
| 1994 | 114314 | 1995-1006573 | HARTMAN GLENNA WINGATE | 04/26/1996 | $266.01 | |
| 1993 | 113767 | 1994-2000002 | HARTMAN GLENNA WINGATE | 11/02/1994 | $247.66 | |
| 1992 | 113394 | 1992-1010394 | HARTMAN GLENNA WINGATE | 09/22/1993 | $677.29 | |
| 1991 | 113176 | 1992-1000448 | ABSTRACT & TITLE TRUST ACCOUNT | 10/09/1992 | $531.56 | |
| 1990 | 12911 | 1990-3008966 | HARTMAN GLENNA WINGATE | 07/12/1991 | $514.40 | |
| 1989 | 1254000.0001 | 1989-3005467 | HARTMAN GLENNA WINGATE | 02/12/1990 | $567.09 | |
| 1989 | 1254000.0004 | 1990-3007464 | HARTMAN GLENNA WINGATE | 04/19/1991 | $30.77 | |