Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,138.14 | $1,138.14 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $111.09 | $111.09 | $0.00 | |
| LOCAL | 3.1430 | $466.81 | $466.81 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $222.79 | $222.79 | $0.00 | |
| Subtotal | 5.3910 | $800.69 | $800.69 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $42.76 | $42.76 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $1,981.61 | $1,981.61 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.16 | $285.16 | $0.00 | |
| SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| TOTAL | $477.28 | $477.28 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 150,140 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 153,117 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 150,140 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 150,140 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 150,140 | 0 | 150,140 | |
| COLUMBIA COUNTY SCHOOL BOARD | 153,117 | 0 | 153,117 | |
| SUWANNEE RIVER WATER MGT DIST | 150,140 | 0 | 150,140 | |
| LAKE SHORE HOSPITAL AUTHORITY | 150,140 | 0 | 150,140 | |
BEG NE COR OF NW1/4 OF SW1/4, S 225.33 FT,W 212.45 FT, N 225.38 FT, E 211.96 FT TO POB.QC 1293-628,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 23973 | 2024-902911 | Deserrai Goosen | 12/31/2024 | $2,458.89 | |
| 2023 | 21617 | 2023-9923218 | DESERRAI GOOSEN | 01/26/2024 | $2,317.78 | |
| 2022 | 21385 | 2022-9920463 | DESERRAI GOOSEN | 11/08/2022 | $2,081.13 | |
| 2021 | 21309 | 2021-9921095 | DESERRAI GOOSEN | 11/18/2021 | $1,156.97 | |
| 2020 | 7335 | 2020-9922586 | DESERRAI GOOSEN | 12/31/2020 | $977.10 | |
| 2019 | 7310 | 2019-9921705 | DESERRAI GOOSEN | 12/31/2019 | $1,184.77 | |
| 2018 | 7308 | 2018-9921764 | DESERRAI GOOSEN | 01/07/2019 | $1,617.64 | |
| 2017 | 7322 | 2017-9923012 | DESERRAI DAVIS | 04/25/2018 | $1,543.41 | |
| 2017 | 7322 | 2017-3502481 | 543331/DAVIS | 12/13/2017 | $28.50 | |
| 2016 | 7351 | 2016-2400024 | DAVIS DESERRAI | 05/02/2017 | $1,539.49 | |
| 2015 | 7356 | 2015-9920939 | DESERRAI DAVIS | 12/31/2015 | $1,446.59 | |
| 2014 | 7340 | 2016-9920095 | DESERRAI DAVIS | 11/04/2016 | $2,007.04 | |
| 2013 | 7349 | 2016-9920095 | DESERRAI DAVIS | 11/04/2016 | $2,050.54 | |
| 2012 | 7345 | 2012-1304659 | HILL ARNOLD JACOB & | 05/17/2013 | $1,743.17 | |
| 2011 | 7362 | 2011-2701394 | HILL ARNOLD J | 11/23/2011 | $1,664.02 | |
| 2010 | 123226 | 2011-2701393 | ARNOLD J HILL | 11/23/2011 | $2,280.73 | |
| 2009 | 123230 | 2009-3301909 | LANA H BROWN- NEW OWNER | 12/21/2009 | $2,087.64 | |
| 2008 | 123009 | 2008-2202601 | BROWN/WALKER/HILL | 11/25/2008 | $2,304.88 | |
| 2007 | 122448 | 2007-2202131 | LEONARD P HILL JR | 11/16/2007 | $441.04 | |
| 2006 | 121878 | 2006-9992822 | | 03/13/2007 | ($262.64) | |
| 2006 | 121878 | 2006-2206047 | HILL VIRGINIA ROSE | 01/30/2007 | $438.18 | |
| 2005 | 121362 | 2005-2300965 | HILL LEONARD P JR | 11/21/2005 | $364.79 | |
| 2004 | 120786 | 2004-1001543 | LANA H BROWN | 03/30/2005 | $361.13 | |
| 2003 | 120350 | 2003-2801713 | HILL VIRGINIA ROSE | 03/08/2004 | $259.39 | |
| 2002 | 120030 | 2002-3101752 | HILL LEONARD P | 03/12/2003 | $245.14 | |
| 2001 | 119529 | 2002-1001432 | HILL LEONARD P | 01/07/2003 | $572.26 | |
| 2000 | 119181 | 2000-1006589 | HILL VIRGINIA ROSE | 07/25/2001 | $262.04 | |
| 1999 | 118790 | 1999-2003246 | HILL LENARD | 12/16/1999 | $190.79 | |
| 1998 | 118497 | 1998-1007604 | HILL VIRGINIA ROSE | 09/28/1999 | $522.63 | |
| 1997 | 117926 | 1999-2003246 | HILL LENARD | 12/16/1999 | $257.22 | |
| 1996 | 117380 | 1996-1004838 | HILL VIRGINIA ROSE | 02/26/1997 | $157.92 | |
| 1995 | 116953 | 1995-3004582 | HILL VIRGINIA ROSE | 12/29/1995 | $139.66 | |
| 1994 | 116834 | 1994-9900585 | | 02/15/1995 | ($63.70) | |
| 1994 | 116834 | 1994-3004354 | HILL VIRGINIA ROSE | 01/18/1995 | $197.89 | |
| 1993 | 116294 | 1993-3002131 | HILL VIRGINIA ROSE | 11/29/1993 | $184.31 | |
| 1992 | 115916 | 1992-1004589 | HILL VIRGINIA ROSE | 01/11/1993 | $197.20 | |
| 1991 | 115684 | 1991-1012483 | HILL VIRGINIA ROSE | 02/12/1992 | $198.85 | |
| 1990 | 15479 | 1990-5100097 | HILL VIRGINIA ROSE | 04/29/1991 | $221.63 | |
| 1990 | 15479 | 1990-9901967 | | 04/29/1991 | ($379.91) | |
| 1990 | 15479 | 1990-3007628 | HILL VIRGINIA ROSE | 04/25/1991 | $379.91 | |
| 1989 | 1510700.0001 | 1989-1006321 | HILL VIRGINIA ROSE | 04/24/1990 | $197.42 | |
| 1989 | 1510700.0004 | 1989-1009912 | HILL VIRGINIA ROSE | 09/27/1990 | $112.00 | |
| 1989 | 1510700.0004 | 1989-1006321 | HILL VIRGINIA ROSE | 04/24/1990 | $65.00 | |