Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $213.65 | $213.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.27 | $22.27 | $0.00 | |
| | LOCAL | 4.8510 | $144.39 | $144.39 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $44.65 | $44.65 | $0.00 | |
| | Subtotal | 7.0990 | $211.31 | $211.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $10.93 | $10.93 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $25.65 | $25.65 | $0.00 | |
| | TOTAL | 16.4864 | $461.54 | $461.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $179.65 | $179.65 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.14 | $189.14 | $0.00 | |
| | TOTAL | $368.79 | $368.79 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 45,923 | 9,450 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 45,923 | 9,450 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 45,923 | 9,450 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 45,923 | 9,450 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 3,173 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 55,373 | 28,173 | 27,200 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,373 | 25,000 | 30,373 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,373 | 28,173 | 27,200 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,373 | 28,173 | 27,200 | |
LOTS 2 & 3 BLOCK 4 ODOMHEIGHTS ADDITION 1. ORB 423-70865-787 THRU 791,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23220 | 2025-39224 | FRIAR | 03/06/2026 | $967.25 | |
| | 2024 | 23114 | 2024-33982 | ANNA FRIAR 3863973891 | 02/07/2025 | $927.89 | |
| | 2023 | 24346 | 2023-3103597 | BILLY FRIAR | 03/22/2024 | $922.56 | |
| | 2022 | 23942 | 2022-2301613 | BILLY FRIAR | 03/27/2023 | $900.40 | |
| | 2021 | 24389 | 2021-1205415 | ANNA FRIAR | 03/23/2022 | $853.70 | |
| | 2020 | 33066 | 2020-3302825 | ANNA FRIAR | 03/22/2021 | $661.38 | |
| | 2019 | 32871 | 2019-3802560 | Anna Friar | 03/31/2020 | $876.77 | |
| | 2018 | 32789 | 2018-1407817 | billy friar | 02/27/2019 | $872.01 | |
| | 2017 | 32635 | 2017-1407749 | BILLY FRIAR | 03/19/2018 | $877.42 | |
| | 2016 | 32600 | 2016-3208875 | Friar | 04/05/2017 | $864.40 | |
| | 2015 | 32506 | 2015-2501420 | BILLY FRIAR | 01/21/2016 | $830.33 | |
| | 2014 | 32412 | 2014-1104501 | FRIAR BILLY TAXES | 05/05/2015 | $899.23 | |
| | 2013 | 32471 | 2013-1501528 | PD BY BILLY FRIAR | 01/16/2014 | $824.83 | |
| | 2012 | 32457 | 2012-3208625 | FRIAR BILLY E & ANNA L | 03/11/2013 | $694.48 | |
| | 2011 | 32496 | 2011-3208966 | FRIAR BILLY E & ANNA L | 03/13/2012 | $674.86 | |
| | 2010 | 122369 | 2010-2100168 | FRIAR BILLY E & ANNA L | 03/31/2011 | $670.02 | |
| | 2009 | 122372 | 2009-2208419 | FRIAR BILLY E & ANNA L | 03/29/2010 | $670.41 | |
| | 2008 | 122150 | 2008-2208847 | FRIAR BILLY E & ANNA L | 03/27/2009 | $665.90 | |
| | 2007 | 121593 | 2007-2208732 | FRIAR | 03/25/2008 | $637.13 | |
| | 2006 | 121020 | 2006-3305010 | FRIAR BILLY E & ANNA L | 03/29/2007 | $633.12 | |
| | 2005 | 120505 | 2005-2205661 | FRIAR BILLY E & ANNA L | 03/31/2006 | $553.47 | |
| | 2004 | 119931 | 2004-2201892 | FRIAR BILLY E & ANNA L | 03/31/2005 | $528.24 | |
| | 2003 | 119499 | 2003-3102230 | FRIAR BILLY E & ANNA L | 03/31/2004 | $514.97 | |
| | 2002 | 119179 | 2002-2801407 | FRIAR BILLY E & ANNA L | 03/31/2003 | $536.28 | |
| | 2001 | 118679 | 2001-1204246 | EAGLE TITLE & ABSTRACT CORP | 02/15/2002 | $520.45 | |
| | 2000 | 118337 | 2000-2006528 | FRIAR BILLY E & ANNA L | 03/30/2001 | $507.88 | |
| | 1999 | 117954 | 1999-3005504 | FRIAR BILLY E & ANNA L | 03/22/2000 | $493.48 | |
| | 1998 | 117654 | 1998-3006397 | FRIAR BILLY E & ANNA L | 04/22/1999 | $499.31 | |
| | 1997 | 117083 | 1997-1006139 | FRIAR BILLY E & ANNA L | 04/30/1998 | $487.30 | |
| | 1996 | 116538 | 1996-1006385 | FRIAR BILLY E & ANNA L | 04/01/1997 | $468.63 | |
| | 1995 | 116113 | 1995-1006515 | FRIAR BILLY E & ANNA L | 04/23/1996 | $451.84 | |
| | 1994 | 116003 | 1994-1006592 | CHATTER BOX DAY CARE | 04/18/1995 | $258.22 | |
| | 1993 | 115465 | 1993-2001650 | FRIAR BILLY E & ANNA L | 03/31/1994 | $248.92 | |
| | 1992 | 115081 | 1992-3005661 | FRIAR BILLY E & ANNA L | 03/30/1993 | $303.87 | |
| | 1991 | 114867 | 1991-3017692 | TRANSAMERICA REAL ESTATE TAX | 04/22/1992 | $366.72 | |
| | 1990 | 14649 | 1990-3006655 | FRIAR BILLY E & ANNA L | 03/29/1991 | $346.66 | |
| | 1989 | 1427100.0001 | 1989-3007958 | FRIAR BILLY E & ANNA L | 04/12/1990 | $174.60 | |
| | 1989 | 1427100.0004 | 1989-1009858 | CHATTER BOX DAY CARE | 09/25/1990 | $112.00 | |
| | 1989 | 1427100.0004 | 1989-3007958 | FRIAR BILLY E & ANNA L | 04/12/1990 | $65.00 | |