Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,271.17 | $1,271.17 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $121.67 | $121.67 | $0.00 |
| LOCAL | 3.2170 | $523.27 | $523.27 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $243.98 | $243.98 | $0.00 |
| Subtotal | 5.4650 | $888.92 | $888.92 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $50.64 | $50.64 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.5914 | $2,210.75 | $2,210.75 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $274.54 | $274.54 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 119,985 | 49,450 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 119,985 | 49,450 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 119,985 | 49,450 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 119,985 | 49,450 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 169,435 | 0 | 169,435 |
| COLUMBIA COUNTY SCHOOL BOARD | 169,435 | 0 | 169,435 |
| SUWANNEE RIVER WATER MGT DIST | 169,435 | 0 | 169,435 |
| LAKE SHORE HOSPITAL AUTHORITY | 169,435 | 0 | 169,435 |
BEG S R/W LINE OF SR-1, 720 FTW OF NW COR LOT 1, BLK A,HIGHWAY PARK S/D WHICH SAIDPOINT IS THE NW COR OF LANDSBELONGING TO THE FLORIDASTATE BOARD OF FORESTERY &PARKS & RUN W ON SAID R/W LINESR-1, 300 FT FOR POB. S &
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23355 | 2025-902413 | TNT Transport | 12/01/2025 | $2,783.77 |
| 2024 | 23249 | 2024-8270 | TNT TRANSPORT | 11/08/2024 | $2,591.52 |
| 2023 | 24900 | 2023-9921770 | GEORGIA RATLIFF | 11/29/2023 | $2,485.29 |
| 2022 | 22656 | 2022-1501343 | TNT TRANSPORT | 11/22/2022 | $2,320.19 |
| 2021 | 24658 | 2021-2701743 | TNT TRANSPORT PROP TAXES | 11/23/2021 | $2,134.84 |
| 2020 | 34114 | 2020-2100544 | TNT TRANSPORT | 11/25/2020 | $2,101.72 |
| 2019 | 33912 | 2019-9920971 | GEORGIA RATLIFF | 11/27/2019 | $2,184.82 |
| 2018 | 33827 | 2018-1402942 | RATLIFF GEORGIA | 11/29/2018 | $2,155.20 |
| 2017 | 33666 | 2017-9920903 | GEORGIA RATLIFF | 11/30/2017 | $2,060.04 |
| 2016 | 33626 | 2016-3202199 | TNT TRANSPORT | 11/23/2016 | $2,053.46 |
| 2015 | 33529 | 2015-3202496 | tnt transport | 11/24/2015 | $2,090.23 |
| 2014 | 33435 | 2014-3202533 | TNT TRANSPORT | 11/26/2014 | $2,069.98 |
| 2013 | 33492 | 2013-3202894 | TNT TRANSPORT | 11/27/2013 | $2,074.55 |
| 2012 | 33474 | 2012-2600755 | TNT TRANSPORT | 11/15/2012 | $2,142.43 |
| 2011 | 33516 | 2011-3201596 | TNT | 11/10/2011 | $2,067.46 |
| 2010 | 122505 | 2010-3300298 | TNT TRANSPORT | 11/30/2010 | $2,211.67 |
| 2009 | 122508 | 2009-2500862 | RATLIFF GEORGIA S | 11/30/2009 | $2,674.61 |
| 2008 | 122287 | 2008-1100741 | RATLIFF GEORGIA S | 11/13/2008 | $2,772.70 |
| 2007 | 121728 | 2007-3300784 | TNT TRANSPORT | 11/07/2007 | $2,726.85 |
| 2006 | 121155 | 2006-2301402 | TNT TRANSPORT | 11/29/2006 | $2,930.15 |
| 2005 | 120640 | 2005-2100283 | TNT TRANSPORT | 11/16/2005 | $1,528.92 |
| 2004 | 120067 | 2004-2202759 | TITLE OFFICES LLC | 07/05/2005 | $1,766.70 |
| 2003 | 119633 | 2003-1001837 | JULIA A MERRY | 03/23/2004 | $1,379.37 |
| 2002 | 119313 | 2002-3101973 | MERRY JULIA | 03/28/2003 | $1,401.31 |
| 2001 | 118812 | 2001-2700264 | JULIA A.MERRY | 04/25/2002 | $342.79 |
| 2000 | 118470 | 2000-2006548 | TOWNSEND FRED A | 03/30/2001 | $321.00 |
| 1999 | 118087 | 1999-1003067 | TOWNSEND FRED A | 01/03/2000 | $300.77 |
| 1998 | 117788 | 1999-1003067 | TOWNSEND FRED A | 01/03/2000 | $374.43 |
| 1997 | 117218 | 1998-1000136 | TOWNSEND FRED A | 11/03/1998 | $353.82 |
| 1996 | 116673 | 1996-1003752 | TOWNSEND FRED A & MATTIE LOU | 01/03/1997 | $269.07 |
| 1995 | 116246 | 1995-3003797 | TOWNSEND FRED A & MATTIE LOU | 12/12/1995 | $253.89 |
| 1994 | 116136 | 1994-3003259 | TOWNSEND FRED A & MATTIE LOU | 12/16/1994 | $65.34 |
| 1994 | 116136.0004 | 1994-3010582 | TOWNSEND FRED A & MATTIE LOU | 08/07/1995 | $32.27 |
| 1993 | 115598 | 1993-1006809 | TOWNSEND FRED A & MATTIE LOU | 04/04/1994 | $66.95 |
| 1992 | 115214 | 1992-3000436 | TOWNSEND FRED A & MATTIE LOU | 11/03/1992 | $119.52 |
| 1991 | 114999 | 1991-3010144 | TOWNSEND FRED A & | 11/06/1991 | $169.92 |
| 1990 | 14781 | 1990-1004615 | TOWNSEND FRED A & | 03/07/1991 | $177.00 |
| 1989 | 1440500.0004 | 1989-1004083 | TOWNSEND FRED A & | 02/02/1990 | $64.35 |