Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $332.04 | $332.04 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $31.78 | $31.78 | $0.00 |
| LOCAL | 3.6430 | $154.78 | $154.78 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $63.73 | $63.73 | $0.00 |
| Subtotal | 5.8910 | $250.29 | $250.29 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $15.36 | $15.36 | $0.00 |
| TOTAL | 14.0675 | $597.69 | $597.69 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $401.32 | $401.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 33,368 | 10,890 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 33,368 | 10,890 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 33,368 | 10,890 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 33,368 | 10,890 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 44,258 | 0 | 44,258 |
| COLUMBIA COUNTY SCHOOL BOARD | 44,258 | 0 | 44,258 |
| SUWANNEE RIVER WATER MGT DIST | 44,258 | 0 | 44,258 |
| LAKE SHORE HOSPITAL AUTHORITY | 44,258 | 0 | 44,258 |
COMM A PT ON N LINE OF S1/2OF NE1/4 OF NW1/4 AT INTERSE R/W US-441, RUN E 400 FTFOR POB, RUN S 300 FT, E 295FT, N 300 FT, W 295 FT TO POB.682-126,790-114 THRU 119,939-69, 961-415, AG 1188-2220QC 1201-2180, CT 1249-1773,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 21634 | 2025-21297 | CREAMER | 12/15/2025 | $1,335.93 |
| 2024 | 21539 | 2024-24434 | CRREAMER | 12/26/2024 | $1,259.19 |
| 2023 | 18917 | 2023-2302186 | CREAMER 1537546 | 11/09/2023 | $1,179.99 |
| 2022 | 24517 | 2022-1204839 | DONALD CREAMER | 12/27/2022 | $1,111.42 |
| 2021 | 24283 | 2021-3800107 | DONALD & JENNIFER CREAMER | 11/10/2021 | $999.01 |
| 2020 | 21750 | 2020-3105463 | DONALD/JENNIFER CREAMER | 12/23/2020 | $793.30 |
| 2019 | 21647 | 2019-1404931 | CREAMER TAXES | 01/03/2020 | $983.07 |
| 2018 | 21598 | 2018-3502124 | DONALD CREAMER | 11/30/2018 | $926.88 |
| 2017 | 21555 | 2017-1403022 | J CREAMER | 12/04/2017 | $924.30 |
| 2016 | 21551 | 2016-3203240 | JENNIFER & DONALD CREAMER JR | 12/09/2016 | $891.64 |
| 2015 | 21520 | 2015-3203453 | JENNIFER & DONALD E CREAMER JR | 12/11/2015 | $662.38 |
| 2014 | 21467 | 2014-3000411 | cramers garage towing | 11/07/2014 | $654.05 |
| 2013 | 21494 | 2013-2700599 | CREAMER'S GARAGE & TOWING | 11/08/2013 | $652.98 |
| 2012 | 21503 | 2012-2303615 | CREAMER DONNIE | 03/26/2013 | $815.76 |
| 2011 | 21480 | 2012-1003189 | ELLIS DAVID L & MARIA L | 02/19/2013 | $1,101.78 |
| 2010 | 120802 | 2012-1003189 | ELLIS DAVID L & MARIA L | 02/19/2013 | $1,089.87 |