Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $200.69 | $0.00 | $200.69 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $19.21 | $0.00 | $19.21 | |
| LOCAL | 3.1430 | $80.71 | $0.00 | $80.71 | |
| CAPITAL OUTLAY | 1.5000 | $38.52 | $0.00 | $38.52 | |
| Subtotal | 5.3910 | $138.44 | $0.00 | $138.44 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.54 | $0.00 | $7.54 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $346.67 | $0.00 | $346.67 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $10.50 | $0.00 | $10.50 | |
| TOTAL | $56.00 | $0.00 | $56.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 23974 | Delinquent | $405.94 | $405.94 | |
| 2023 | 21618 | Delinquent | $447.74 | $447.74 | |
| 2022 | 21386 | Delinquent | $450.68 | $450.68 | |
| TOTAL | | | $1,304.36 | $1,304.36 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 25,680 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,680 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 25,680 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 25,680 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 25,680 | 0 | 25,680 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,680 | 0 | 25,680 | |
| SUWANNEE RIVER WATER MGT DIST | 25,680 | 0 | 25,680 | |
| LAKE SHORE HOSPITAL AUTHORITY | 25,680 | 0 | 25,680 | |
COMM NW COR OF NE1/4 OF SW1/4 FOR POB, RUN E 392FT, S 225 FT, W 392 FT, N 225 FT TO POB.LE 802-2078, 612-221, 614-738, 612-220 & 614-740999-756 & 1007-1683, QCD 1020-1102, QC 1069-848,QC 1073-387, QC 1078-2521, QC 1107-1052,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2021 | 21310 | 2021-2503535 | ARNOLD J HILL | 05/27/2022 | $411.08 | |
| 2020 | 7336 | 2021-2503534 | ARNOLD J HILL | 05/27/2022 | $466.80 | |
| 2019 | 7311 | 2020-1200518 | HILL 07486-006 | 06/14/2021 | $511.10 | |
| 2018 | 7309 | 2018-2200229 | ARNORD JACOB HILL | 11/01/2018 | $362.04 | |
| 2017 | 7323 | 2018-2200229 | ARNORD JACOB HILL | 11/01/2018 | $450.72 | |
| 2016 | 7352 | 2018-2200229 | ARNORD JACOB HILL | 11/01/2018 | $481.10 | |
| 2015 | 7357 | 2016-3502904 | ARNOLD HILL | 02/03/2017 | $489.01 | |
| 2014 | 7341 | 2015-1500468 | PD BY ARNOLD HILL | 12/15/2015 | $448.36 | |
| 2013 | 7350 | 2013-1503776 | PD BY JACOB HILL | 08/13/2014 | $471.84 | |
| 2012 | 7346 | 2012-1304660 | HILL ARNOLD JACOB & | 05/17/2013 | $433.16 | |
| 2011 | 7363 | 2011-1101434 | HILL ARNOLD JACOB & | 11/23/2011 | $406.89 | |
| 2010 | 123227 | 2011-2502183 | HILL ARNOLD JACOB & | 01/11/2012 | $567.87 | |
| 2009 | 123231 | 2009-1103464 | HILL ARNOLD JACOB & | 04/27/2010 | $547.00 | |
| 2008 | 123010 | 2008-3303661 | EDDIE ANDERSON PA | 02/11/2009 | $566.76 | |
| 2007 | 122449 | 2007-3304927 | EDDIE ANDERSON PA | 03/31/2008 | $590.43 | |
| 2006 | 121879 | 2006-1104281 | JACOB HILL FARMS | 03/28/2007 | $537.53 | |
| 2005 | 121363 | 2005-2300965 | HILL LEONARD P JR | 11/21/2005 | $383.20 | |
| 2004 | 120787 | 2004-2400990 | HILL LEONARD P JR & ETAL | 12/09/2004 | $304.84 | |
| 2003 | 120351 | 2003-1100695 | HILL L P & VIRGINIA | 11/26/2003 | $293.96 | |
| 2002 | 120031 | 2002-1000403 | HILL L P & VIRGINIA | 11/15/2002 | $297.66 | |
| 2001 | 119530 | 2001-1003586 | HILL L P & | 12/31/2001 | $148.82 | |
| 2000 | 119182 | 2000-1007086 | HILL L P & VIRGINA ROSE | 08/21/2001 | $189.09 | |
| 1999 | 118791 | 1999-2003246 | HILL LENARD | 12/16/1999 | $145.97 | |
| 1998 | 118498 | 1999-2003246 | HILL LENARD | 12/16/1999 | $197.90 | |
| 1997 | 117927 | 1997-2004575 | HILL L P & VIRGINIA | 03/31/1998 | $168.27 | |
| 1996 | 117381 | 1997-2004575 | HILL L P & VIRGINIA | 03/31/1998 | $231.56 | |
| 1995 | 116954 | 1995-1006788 | HILL L P | 05/01/1996 | $176.68 | |
| 1994 | 116835 | 1994-1006172 | HILL L P & VIRGINIA | 03/31/1995 | $172.17 | |
| 1993 | 116295 | 1993-3006914 | HILL L P, SR | 03/31/1994 | $168.85 | |
| 1992 | 115917 | 1992-1006822 | HILL L P | 03/29/1993 | $137.25 | |
| 1991 | 115685 | 1991-1014091 | HILL L P | 03/27/1992 | $137.00 | |
| 1990 | 15480 | 1990-1005657 | HILL L P | 03/28/1991 | $123.29 | |
| 1989 | 1510800.0001 | 1989-3007468 | HILL L P | 03/31/1990 | $122.00 | |
| 1989 | 1510800.0004 | 1989-3007468 | HILL L P | 03/31/1990 | $5.19 | |
| 1988 | 1449000.0004 | 1989-3007468 | HILL L P | 03/31/1990 | $6.20 | |