Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $810.12 | $810.12 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $96.01 | $96.01 | $0.00 |
| LOCAL | 3.1010 | $398.03 | $398.03 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $192.52 | $192.52 | $0.00 |
| Subtotal | 5.3490 | $686.56 | $686.56 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $29.15 | $29.15 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,525.84 | $1,525.84 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 158,703 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 158,703 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 158,703 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 158,703 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 158,703 | 50,722 | 107,981 |
| COLUMBIA COUNTY SCHOOL BOARD | 158,703 | 25,000 | 133,703 |
| SUWANNEE RIVER WATER MGT DIST | 158,703 | 50,722 | 107,981 |
| LAKE SHORE HOSPITAL AUTHORITY | 158,703 | 50,722 | 107,981 |
LOT 24 CATALINA S/D EX W 6 FT.ORB 460-228, 804-2439, WD 808-1670, 863-2516,872-653, 872-655, POA 1091-940, 1204-2305,WD 1211-1271, WD 1445-1889,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23475 | 2025-10245 | THOMAS/MAVIS NOTON | 11/17/2025 | $2,019.40 |
| 2024 | 23369 | 2024-7639 | THOMAS/MAVIS NOTON | 11/06/2024 | $1,952.53 |
| 2023 | 25331 | 2023-1500432 | NOTON PROP TAXES | 11/06/2023 | $1,897.19 |
| 2022 | 20986 | 2022-2302795 | MAVIS THOMAS | 04/20/2023 | $1,970.67 |
| 2021 | 22846 | 2022-2302795 | MAVIS THOMAS | 04/20/2023 | $1,071.69 |
| 2020 | 34233 | 2020-9920144 | LINDA JONES | 11/02/2020 | $666.96 |
| 2019 | 34031 | 2019-2701744 | FRAMPTON R07018-024 | 11/21/2019 | $892.50 |
| 2018 | 33946 | 2018-1200131 | BARBARA FRAMPTON | 11/05/2018 | $897.46 |
| 2017 | 33785 | 2017-3500979 | BARBARA FRAMPTON | 11/16/2017 | $890.86 |
| 2016 | 33746 | 2016-2700239 | BARBARA FRAMPTON | 11/04/2016 | $871.88 |
| 2015 | 33649 | 2015-3100188 | BARBARA N FRAMPTON | 11/06/2015 | $897.10 |
| 2014 | 33555 | 2014-1300514 | BARBARA FRAMPTON | 11/07/2014 | $1,090.54 |
| 2013 | 33612 | 2013-3201463 | FRAMPTON BARBARA N | 11/07/2013 | $1,112.16 |
| 2012 | 33594 | 2012-2500411 | FRAMPTON BARBARA N | 11/09/2012 | $946.24 |
| 2011 | 33636 | 2011-2701234 | FRAMPTON DAVID L & BARBARA N | 11/21/2011 | $987.43 |
| 2010 | 122625 | 2010-2300582 | TERRY MCDAVID ATTNY AT LAW | 11/15/2010 | $1,143.79 |
| 2009 | 122628 | 2010-2300582 | TERRY MCDAVID ATTNY AT LAW | 11/15/2010 | $1,391.49 |
| 2008 | 122407 | 2010-2300582 | TERRY MCDAVID ATTNY AT LAW | 11/15/2010 | $1,669.18 |
| 2007 | 121848 | 2007-2800310 | WELLS FARGO & COMPANY | 04/30/2008 | $1,427.12 |
| 2006 | 121275 | 2007-2800310 | WELLS FARGO & COMPANY | 04/30/2008 | $1,640.52 |
| 2005 | 120758 | 2005-2706536 | BILLEAUDEAU MARIAN P | 07/25/2006 | $1,510.59 |
| 2004 | 120185 | 2006-3501096 | WELLS FARGO | 05/25/2007 | $1,606.33 |
| 2003 | 119751 | 2003-3102291 | BILLEAUDEAU MARIAN P | 03/31/2004 | $1,237.02 |
| 2002 | 119432 | 2002-2301780 | BILLEAUDEAU MARIAN P | 03/25/2003 | $1,250.17 |
| 2001 | 118931 | 2001-1204968 | BILLEAUDEAU MARIAN P | 03/12/2002 | $1,232.27 |
| 2000 | 118589 | 2000-7000043 | BILLEAUDEAU MARIAN P | 04/04/2001 | $1,195.33 |
| 1999 | 118205 | 1999-3005601 | BILLEAUDEAU MARIAN P | 03/27/2000 | $1,167.12 |
| 1998 | 117906 | 1998-2001993 | MORGAN KIRBY D & DOROTHY J | 11/30/1998 | $261.85 |
| 1997 | 117336 | 1997-1002277 | MORGAN KIRBY D & DOROTHY J | 12/02/1997 | $262.46 |
| 1996 | 116790 | 1996-2000906 | MORGAN KIRBY D & DOROTHY J | 11/27/1996 | $266.20 |
| 1995 | 116362 | 1995-3002284 | MORGAN KIRBY & DOROTHY J | 11/28/1995 | $267.57 |
| 1994 | 116250 | 1994-3009914 | DESOTO DEVELOPERS INC | 08/01/1995 | $348.18 |
| 1993 | 115710 | 1994-3009914 | DESOTO DEVELOPERS INC | 08/01/1995 | $355.82 |
| 1992 | 115326 | 1994-3009914 | DESOTO DEVELOPERS INC | 08/01/1995 | $398.23 |
| 1991 | 115110 | 1994-3009914 | DESOTO DEVELOPERS INC | 08/01/1995 | $442.33 |
| 1990 | 14895 | 1994-3009914 | DESOTO DEVELOPERS INC | 08/01/1995 | $485.73 |
| 1989 | 1452000.0001 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $180.31 |
| 1989 | 1452000.0004 | 1989-3007961 | GREEN HORNE CORP | 04/13/1990 | $5.00 |