Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $868.25 | $635.58 | $232.67 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $83.88 | $61.40 | $22.48 | |
| | LOCAL | 3.1010 | $347.78 | $254.58 | $93.20 | |
| | CAPITAL OUTLAY | 1.5000 | $168.23 | $123.15 | $45.08 | |
| | Subtotal | 5.3490 | $599.89 | $439.13 | $160.76 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $31.24 | $22.87 | $8.37 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,499.39 | $1,097.59 | $401.80 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $301.55 | $220.74 | $80.81 | |
| | SOLID WASTE - ANNUAL | $208.48 | $152.62 | $55.86 | |
| | TOTAL | $510.03 | $373.36 | $136.67 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 22295 | Current | $538.47 | $538.47 | |
| | 2024 | 22193 | Delinquent | $624.52 | $624.52 | |
| | TOTAL | | | $1,162.99 | $1,162.99 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 111,994 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,053 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,994 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,994 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 111,994 | 0 | 111,994 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,053 | 0 | 113,053 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,994 | 0 | 111,994 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,994 | 0 | 111,994 | |
THE W 2 AC OF BLOCK 6 IN W1/2 OF SW1/4 OF NW1/4DESC AS: 2 AC S OF OLD WHITE SPRINGS & LAKE CITYPUBLIC RD IN SW COR OF SW1/4 OF NW1/4 & BEG ATPT WHERE SAID PUBLIC RD INTSECTS W LINE OF SAIDLAND & RUN S TO SW COR OF SW1/4 OF NW1/4, RUNE, RUN N TO PUBLIC RD, W TO POB.PB 880-255 THRU 267, DC 880-259, 916-759,761,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22295 | 2025-903345 | E C Kohn | 01/02/2026 | $996.65 | |
| | 2025 | 22295 | 2024-906536 | E C Kohn | 07/07/2025 | $474.30 | |
| | 2024 | 22193 | 2024-903152 | Esther Kohn | 01/03/2025 | $487.37 | |
| | 2024 | 22193 | 2024-900831 | Esther Kohn | 11/13/2024 | $446.16 | |
| | 2024 | 22193 | 2024-99600004 | | 11/08/2024 | ($446.16) | |
| | 2024 | 22193 | 2024-6605 | IVR E-Check | 11/04/2024 | $446.16 | |
| | 2024 | 22193 | 2023-2503599 | E KOHN & KOHN RENTALS | 07/01/2024 | $419.39 | |
| | 2023 | 24055 | 2023-6251939 | KOHN ESTER | 05/03/2024 | $535.79 | |
| | 2023 | 24055 | 2023-9960083 | ESTHER KOHN | 04/30/2024 | ($493.29) | |
| | 2023 | 24055 | 2023-9925292 | ESTHER KOHN | 04/24/2024 | $493.29 | |
| | 2023 | 24055 | 2023-2501694 | e kohn | 12/21/2023 | $464.58 | |
| | 2023 | 24055 | 2022-9925987 | ESTHER KOHN | 09/30/2023 | $394.78 | |
| | 2023 | 24055 | 2022-1507574 | ESTER KOHM | 07/05/2023 | $388.58 | |
| | 2022 | 24953 | 2022-9924353 | ESTHER KOHN | 03/31/2023 | $453.18 | |
| | 2022 | 24953 | 2022-9922691 | ESTHER KOHN | 01/13/2023 | $826.73 | |
| | 2022 | 24953 | 2021-9925457 | ESTHER KOHN | 06/10/2022 | $351.13 | |
| | 2021 | 24608 | 2022-9924353 | ESTHER KOHN | 03/31/2023 | $1,033.85 | |
| | 2021 | 24608 | 2020-9925626 | ESTHER KOHN | 09/07/2021 | $298.78 | |
| | 2021 | 24608 | 2020-9925418 | ESTEHR KOHN | 06/30/2021 | $294.09 | |
| | 2020 | 30129 | 2020-9924563 | ESTHER KOHN | 04/02/2021 | $270.46 | |
| | 2020 | 30129 | 2020-9921952 | ESTHER KOHN | 12/07/2020 | $254.73 | |
| | 2020 | 30129 | 2019-9925209 | WILLIAM KOHN | 09/30/2020 | $346.77 | |
| | 2020 | 30129 | 2019-9924733 | WILLIE KOHN | 07/01/2020 | $381.27 | |
| | 2019 | 29958 | 2019-9922561 | ESTHER KOHN | 03/03/2020 | $768.62 | |
| | 2019 | 29958 | 2018-9924283 | ESTHER KOHN | 09/30/2019 | $326.50 | |
| | 2019 | 29958 | 2018-9923934 | ESTHER KOHN | 06/30/2019 | $321.37 | |
| | 2018 | 29885 | 2018-2705092 | KOHN R05852-000 | 04/17/2019 | $740.03 | |
| | 2018 | 29885 | 2018-3503301 | ESTHER KOHN | 01/07/2019 | $636.00 | |
| | 2017 | 29754 | 2017-9975719 | CORELOGIC | 11/25/2017 | $1,264.26 | |
| | 2016 | 29731 | 2016-9975312 | CORELOGIC | 11/19/2016 | $1,243.42 | |
| | 2015 | 29646 | 2015-9973314 | BANK OF AMERICA | 11/21/2015 | $1,215.10 | |
| | 2014 | 29572 | 2014-9972657 | BANK OF AMERICA | 11/16/2014 | $1,197.41 | |
| | 2013 | 29632 | 2013-9970148 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,220.57 | |
| | 2012 | 29620 | 2012-9970976 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,119.55 | |
| | 2011 | 29640 | 2011-9970153 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,194.07 | |
| | 2010 | 121443 | 2010-9971822 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,349.76 | |
| | 2009 | 121442 | 2009-9970730 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,475.64 | |
| | 2008 | 121220 | 2008-9971004 | COUNTRYWIDE | 11/28/2008 | $1,561.11 | |
| | 2007 | 120663 | 2007-2202649 | COUNTRYWIDE TAX SERV CORP | 11/27/2007 | $1,556.78 | |
| | 2006 | 120091 | 2006-9971219 | COUNTRYWIDE | 11/23/2006 | $1,461.70 | |
| | 2005 | 119575 | 2005-9970367 | COUNTRYWIDE | 11/24/2005 | $958.44 | |
| | 2004 | 119007 | 2004-1200008 | COUNTRYWIDE | 11/16/2004 | $855.01 | |
| | 2003 | 118569 | 2003-2601818 | NETCO TITLE FLA ESCROW ACCOUNT | 03/12/2004 | $333.75 | |
| | 2003 | 118569 | 2003-5000074 | KOHN ESTHER | 01/29/2004 | $158.15 | |
| | 2003 | 118569 | 2003-9991136 | | 01/29/2004 | ($158.15) | |
| | 2003 | 118569 | 2003-9991137 | | 01/29/2004 | ($160.68) | |
| | 2003 | 118569 | 2003-5000075 | KOHN ESTHER | 01/29/2004 | $160.68 | |
| | 2003 | 118569 | 2002-2502405 | KOHN ESTHER | 09/30/2003 | $160.68 | |
| | 2003 | 118569 | 2002-1002743 | KOHN ESTHER | 06/12/2003 | $158.15 | |
| | 2002 | 118250 | 2002-2200581 | KOHN ESTHER | 04/04/2003 | $82.38 | |
| | 2002 | 118250 | 2002-9991807 | | 03/31/2003 | ($126.45) | |
| | 2002 | 118250 | 2002-5000160 | KOHN ESTHER | 03/31/2003 | $126.45 | |
| | 2002 | 118250 | 2002-5000161 | KOHN ESTHER | 03/31/2003 | $128.47 | |
| | 2002 | 118250 | 2002-9991808 | | 03/31/2003 | ($128.47) | |
| | 2002 | 118250 | 2002-5000162 | KOHN ESTHER | 03/31/2003 | $317.67 | |
| | 2002 | 118250 | 2002-9991809 | | 03/31/2003 | ($317.67) | |
| | 2002 | 118250 | 2002-2200426 | KOHN ESTHER | 02/24/2003 | $317.67 | |
| | 2002 | 118250 | 2002-1100040 | KOHN ESTHER | 10/02/2002 | $128.47 | |
| | 2002 | 118250 | 2001-1206499 | KOHN ESTHER | 06/06/2002 | $126.45 | |
| | 2001 | 117749 | 2001-1104634 | KOHN WILHELMINA | 04/25/2002 | $554.22 | |
| | 2000 | 117409 | 2000-1006441 | COBB BOOKEY ESTATE | 07/02/2001 | $617.34 | |
| | 1999 | 117031 | 1999-1002532 | COBB BOOKEY ESTATE | 12/17/1999 | $27.67 | |
| | 1998 | 116752 | 1998-3005066 | COBB BOOKEY | 02/25/1999 | $24.11 | |
| | 1997 | 116180 | 1997-1006522 | COBB BOOKEY | 06/05/1998 | $35.92 | |
| | 1996 | 115637 | 1996-1005534 | COBB BOOKEY | 03/18/1997 | $3.02 | |
| | 1995 | 115211 | 1995-1005467 | COBB WILLIE FRED | 03/21/1996 | $291.70 | |
| | 1994 | 115101 | 1994-1001439 | COBB BOOKEY | 11/16/1994 | $62.40 | |
| | 1993 | 114556 | 1993-1004954 | COBB BOOKEY | 02/21/1994 | $64.35 | |
| | 1992 | 114181 | 1992-1003903 | COBB BOOKEY | 12/18/1992 | $120.76 | |
| | 1991 | 113965 | 1991-3010626 | COBB BOOKEY | 11/12/1991 | $169.92 | |
| | 1990 | 13721 | 1990-2000695 | COBB BOOKEY | 11/30/1990 | $169.92 | |
| | 1989 | 1334500.0004 | 1989-3009816 | COBB BOOKEY | 07/25/1990 | $112.00 | |
| | 1989 | 1334500.0004 | 1989-1002793 | MUSCOGEE PRODUCTS CO | 12/13/1989 | $63.05 | |