Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $311.41 | $311.41 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $29.06 | $29.06 | $0.00 | |
| LOCAL | 4.3200 | $167.84 | $167.84 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $58.28 | $58.28 | $0.00 | |
| Subtotal | 6.5680 | $255.18 | $255.18 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $15.65 | $15.65 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $37.38 | $37.38 | $0.00 | |
| TOTAL | 15.9477 | $619.62 | $619.62 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $30.98 | $30.98 | $0.00 | |
| 5% CERTIFICATE SALE | $53.18 | $53.18 | $0.00 | |
| ADVERTISING - REAL | $25.90 | $25.90 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $57.63 | $57.63 | $0.00 | |
| TOTAL | $183.94 | $183.94 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 21,303 | 17,550 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 21,303 | 17,550 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 21,303 | 17,550 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 21,303 | 17,550 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 38,853 | 0 | 38,853 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,853 | 0 | 38,853 | |
| SUWANNEE RIVER WATER MGT DIST | 38,853 | 0 | 38,853 | |
| LAKE SHORE HOSPITAL AUTHORITY | 38,853 | 0 | 38,853 | |
LOT 5 BLOCK 2 MORNINGSIDEHEIGHTS S/D. ORB 816-1684,868-1774, PROB#02-161-CP962-813 THRU 819, 977-395THRU 400, WD 994-1687,WD 2262-687
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 22694 | 2024-904563 | Chad mccormick | 03/11/2025 | $1,254.41 | |
| 2023 | 24313 | 2023-9920384 | CHAD MCCORMICK | 11/05/2023 | $1,154.62 | |
| 2022 | 24854 | 2022-9922272 | CHAD MCCORMICK | 12/27/2022 | $1,092.92 | |
| 2021 | 24478 | 2021-9922444 | CHAD MCCORMICK | 12/20/2021 | $999.74 | |
| 2020 | 32648 | 2020-3502647 | LAKE CITY TITLE | 12/21/2020 | $791.34 | |
| 2019 | 32454 | 2020-3502647 | LAKE CITY TITLE | 12/21/2020 | $1,274.64 | |
| 2018 | 32371 | 2020-3502647 | LAKE CITY TITLE | 12/21/2020 | $1,218.21 | |
| 2017 | 32217 | 2018-1401093 | JONES REBECCA TAXES | 10/31/2018 | $1,216.54 | |
| 2016 | 32181 | 2016-3801765 | JONES FAMILY LIVING | 09/29/2017 | $1,146.24 | |
| 2015 | 32087 | 2015-3800416 | CANNON CREEK INC/JONES | 11/30/2015 | $913.09 | |
| 2014 | 31998 | 2014-9920335 | REBECCA JONES | 11/30/2014 | $885.10 | |
| 2013 | 32058 | 2013-3214055 | rebecca jones | 08/15/2014 | $1,062.36 | |
| 2012 | 32042 | 2013-3214055 | rebecca jones | 08/15/2014 | $823.17 | |
| 2011 | 32080 | 2013-3002020 | columbia bank | 12/23/2013 | $1,013.41 | |
| 2010 | 121953 | 2011-3210855 | JONES JACOB WYLIE & | 04/16/2012 | $901.02 | |
| 2009 | 121957 | 2011-3205598 | JONES JACOB W & REBECCA | 01/05/2012 | $981.36 | |
| 2008 | 121736 | 2009-2606812 | DARBY,PEELE,BOWDOIN & PAYNE | 09/27/2010 | $508.86 | |
| 2007 | 121180 | 2007-3201961 | PROWANT TANYA M & | 01/09/2008 | $321.92 | |
| 2006 | 120609 | 2006-1003016 | PROWANT TANYA M & | 03/14/2007 | $309.20 | |
| 2005 | 120093 | 2005-2502600 | PROWANT TANYA M & | 02/07/2006 | $241.10 | |
| 2004 | 119524 | 2004-1001224 | PROWANT TANYA M & | 02/24/2005 | $223.71 | |
| 2003 | 119086 | 2003-2600208 | SURGENER MARGARET | 11/07/2003 | $507.43 | |
| 2002 | 118765 | 2002-2800170 | SURGENER MARGARET | 11/12/2002 | $537.62 | |
| 2001 | 118266 | 2001-2500148 | SURGENER DENVER | 04/30/2002 | $546.97 | |
| 2000 | 117925 | 2000-2007416 | SURGENER DENVER | 05/15/2001 | $560.96 | |
| 1999 | 117542 | 1999-2004590 | SURGENER DENVER | 01/31/2000 | $517.70 | |
| 1998 | 117239 | 1998-1002843 | COLEMAN JOAN | 12/30/1998 | $582.88 | |
| 1997 | 116668 | 1997-2004528 | COLEMAN JOAN | 03/31/1998 | $362.50 | |
| 1996 | 116125 | 1996-1002320 | COLEMAN JOAN | 12/03/1996 | $43.20 | |
| 1995 | 115700 | 1995-3003429 | MORSE GEORGE D | 12/05/1995 | $245.76 | |
| 1994 | 115590 | 1994-3000348 | MORSE GEORGE D | 11/04/1994 | $62.40 | |
| 1994 | 115590.0004 | 1994-3010079 | MORSE GEORGE D | 08/02/1995 | $35.70 | |
| 1993 | 115046 | 1993-3002693 | MORSE GEORGE D | 12/08/1993 | $62.40 | |
| 1992 | 114669 | 1992-1003412 | MORSE GEORGE D | 12/07/1992 | $62.40 | |
| 1991 | 114453 | 1991-3012262 | MORSE GEORGE D | 12/04/1991 | $62.40 | |
| 1990 | 14220 | 1990-3005582 | MORSE GEORGE D | 03/07/1991 | $177.00 | |
| 1989 | 1384200.0004 | 1989-3010377 | MORSE GEORGE D | 08/03/1990 | $112.00 | |
| 1989 | 1384200.0004 | 1989-1004057 | MORSE GEORGE D | 02/01/1990 | $64.35 | |