Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $50.73 | $50.73 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.85 | $4.85 | $0.00 | |
| | LOCAL | 3.1430 | $20.41 | $20.41 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $9.74 | $9.74 | $0.00 | |
| | Subtotal | 5.3910 | $35.00 | $35.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.91 | $1.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $87.64 | $87.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $288.10 | $288.10 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| | TOTAL | $482.20 | $482.20 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,625 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,625 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,625 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,625 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 6,625 | 0 | 6,625 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,625 | 0 | 6,625 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,625 | 0 | 6,625 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,625 | 0 | 6,625 | |
COMM SW COR OF SE1/4, RUN N 247 FT FOR POB, RUNN 90 FT, E 148 FT, S 90 FT, W 148 FT TO POB.472-10, 827-299, WD 975-552, WD 988-432,WD 1083-2011, WD 1098-1874, TD 1511-1359
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23121 | 2024-903685 | CAS OPPORTUNITIES LLC | 02/04/2025 | $569.84 | |
| | 2023 | 24353 | 2023-1800526 | James M Swisher Jr Clerk of Ci | 04/15/2024 | $93.22 | |
| | 2022 | 23949 | 2023-9510002 | GREEN CANOPY REI, LLC | 10/31/2023 | $705.10 | |
| | 2021 | 24396 | 2023-9510002 | GREEN CANOPY REI, LLC | 10/31/2023 | $734.49 | |
| | 2020 | 33073 | 2023-9510002 | GREEN CANOPY REI, LLC | 10/31/2023 | $541.73 | |
| | 2019 | 32878 | 2023-9510002 | GREEN CANOPY REI, LLC | 10/31/2023 | $954.97 | |
| | 2018 | 32796 | 2023-9510002 | GREEN CANOPY REI, LLC | 10/31/2023 | $1,055.88 | |
| | 2016 | 32607 | 2023-9510002 | GREEN CANOPY REI, LLC | 10/31/2023 | $1,060.39 | |
| | 2007 | 121600 | 2007-9991746 | | 12/21/2007 | ($497.75) | |
| | 2007 | 121600 | 2007-9972317 | AMERICA'S SERVICING CO (106) | 11/25/2007 | $497.75 | |
| | 2006 | 121027 | 2006-1101016 | AMERICA'S SERVICING CO (106) | 11/13/2006 | $208.59 | |
| | 2005 | 120512 | 2005-9972986 | AMERICA'S SERVICING CO (106) | 11/24/2005 | $173.35 | |
| | 2004 | 119938 | 2004-3201602 | FIRST FEDERAL | 04/14/2005 | $163.15 | |
| | 2004 | 119938 | 2004-9991481 | | 03/24/2005 | ($152.06) | |
| | 2004 | 119938 | 2004-2700831 | WATERFIELD MORTGAGE CO., INC. | 12/03/2004 | $152.06 | |
| | 2003 | 119506 | 2003-2601395 | STANFORD JOHN H., P.A. | 01/20/2004 | $125.81 | |
| | 2002 | 119186 | 2002-2700219 | ADAMOVICH JOHN N & MARALEE A | 11/08/2002 | $124.75 | |
| | 2001 | 118686 | 2001-2700199 | ADOMOVICH JOHN N & MARLEE A | 11/16/2001 | $125.44 | |
| | 2000 | 118344 | 2000-3001334 | ADOMOVICH JOHN N & MARLEE A | 11/20/2000 | $121.13 | |
| | 1999 | 117961 | 1999-2002006 | ADAMOVICH JOHN N & MARALEE A | 11/30/1999 | $122.23 | |
| | 1998 | 117661 | 2000-2008253 | ADOMOVICH JOHN N & MARLEE A | 07/18/2001 | $209.45 | |
| | 1997 | 117090 | 1997-1001008 | ADAMOVICH JOHN N & MARALEE A | 11/14/1997 | $124.01 | |
| | 1996 | 116545 | 1996-1000748 | ADAMOVICH JOHN N & MARALEE A | 11/13/1996 | $125.77 | |
| | 1995 | 116120 | 1995-1002856 | BILL PERRY | 12/20/1995 | $127.73 | |
| | 1994 | 116010 | 1994-1002390 | WILLIAM W PERRY | 11/29/1994 | $126.88 | |
| | 1993 | 115472 | 1993-2000596 | BILL PERRY RENTALS | 11/24/1993 | $124.44 | |
| | 1992 | 115088 | 1992-1002941 | BILL PERRY RENTALS | 12/02/1992 | $58.23 | |
| | 1991 | 114874 | 1991-2001728 | BILL PERRY CONSTRUCTION INC | 11/27/1991 | $58.12 | |
| | 1990 | 14656 | 1990-3002530 | BILL PERRY CONSTRUCTION CO | 11/30/1990 | $56.77 | |
| | 1989 | 1427800.0001 | 1989-1003283 | BILL PERY CONSTRUCTION | 12/29/1989 | $56.36 | |
| | 1989 | 1427800.0004 | 1989-1003283 | BILL PERY CONSTRUCTION | 12/29/1989 | $4.85 | |