Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $494.13 | $494.13 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $47.30 | $47.30 | $0.00 | |
| | LOCAL | 3.1430 | $198.73 | $198.73 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $94.84 | $94.84 | $0.00 | |
| | Subtotal | 5.3910 | $340.87 | $340.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.56 | $18.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $853.57 | $853.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $40.37 | $40.37 | $0.00 | |
| | TOTAL | $40.37 | $40.37 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 1989 | 1304400.0004 | Current | $194.00 | $194.00 | |
| * | 1988 | 1248300.0004 | Current | $142.00 | $142.00 | |
| | TOTAL | | | $336.00 | $336.00 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 63,229 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 63,229 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 63,229 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 63,229 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 63,229 | 0 | 63,229 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 63,229 | 0 | 63,229 | |
| | SUWANNEE RIVER WATER MGT DIST | 63,229 | 0 | 63,229 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 63,229 | 0 | 63,229 | |
COMM SW COR OF SE1/4 OF SW1/4, RUN E 315 FTFOR POB, N 210 FT, E 105 FT, S 210 FT, W 105 FTTO POB.466-182,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21869 | 2024-47369 | MICHAEL KELLY | 04/04/2025 | $1,385.98 | |
| | 2023 | 23770 | 2023-2502798 | MICHAEL KELLY | 04/05/2024 | $1,313.72 | |
| | 2022 | 23612 | 2022-2503299 | MICHAEL A KELLY | 02/01/2023 | $474.19 | |
| | 2021 | 23378 | 2021-2501368 | JANIE KELLY | 01/26/2022 | $5.44 | |
| | 2004 | 118710 | 2011-2301246 | KELLY JANIE | 03/02/2012 | $424.93 | |
| | 2002 | 117951 | 2009-2502517 | KELLY JANIE | 02/18/2010 | $639.21 | |
| | 2001 | 117452 | 2001-1700065 | GIEBEIG,PETER | 06/04/2002 | $305.46 | |
| | 2000 | 117110 | 2006-3308012 | KELLY JANIE | 09/14/2007 | $626.23 | |
| | 1999 | 116735 | 2006-1103039 | KELLY JANIE | 01/26/2007 | $598.99 | |
| | 1998 | 116453 | 2005-2604252 | KELLY JANIE | 03/28/2006 | $649.29 | |
| | 1997 | 115883 | 1999-2009532 | KELLY JANIE | 09/25/2000 | $388.61 | |
| | 1996 | 115336 | 2002-2800866 | PETER W GIEBEIG | 02/18/2003 | $592.76 | |
| | 1995 | 114916 | 2001-1103479 | GEIBEIG PETER W. | 03/08/2002 | $982.81 | |
| | 1990 | 13420 | 1997-3008705 | KELLY JANIE | 08/03/1998 | $477.41 | |