Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,482.47 | $0.00 | $1,482.47 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $141.89 | $0.00 | $141.89 | |
| | LOCAL | 3.1430 | $596.21 | $0.00 | $596.21 | |
| | CAPITAL OUTLAY | 1.5000 | $284.54 | $0.00 | $284.54 | |
| | Subtotal | 5.3910 | $1,022.64 | $0.00 | $1,022.64 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $55.69 | $0.00 | $55.69 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4997 | $2,560.82 | $0.00 | $2,560.82 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $91.59 | $0.00 | $91.59 | |
| | TOTAL | $137.09 | $0.00 | $137.09 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 26219 | Delinquent | $3,189.95 | $3,189.95 | |
| | TOTAL | | | $3,189.95 | $3,189.95 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 189,695 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 189,695 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 189,695 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 189,695 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 189,695 | 0 | 189,695 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 189,695 | 0 | 189,695 | |
| | SUWANNEE RIVER WATER MGT DIST | 189,695 | 0 | 189,695 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 189,695 | 0 | 189,695 | |
(AKA LOTS 5, 15 & 16 PRICE CREEK ACRES UNIT 3UNREC): COMM NW COR OF NE1/4 OF SW1/4, RUN S311.78 FT, E 1124.86 FT FOR POB, CONT E 210 FT,S 420 FT, W 420 FT, N 210 FT, E 210 FT, N 210 FTTO POB.461-551, 497-329, 498-304, 517-571-572, 576-362,QC 933-1902-1904, QC 940-963 THRU 986,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 30210 | 2023-9921596 | GABRIEL RODRIGUEZ | 11/28/2023 | $907.71 | |
| | 2022 | 28360 | 2022-9922619 | GABRIEL RODRIGUEZ | 01/06/2023 | $207.91 | |
| | 2021 | 28129 | 2021-1502086 | VANCE & SHERRY RAWSON | 12/13/2021 | $267.28 | |
| | 2020 | 15377 | 2020-2702777 | RAWSON R08332-064 | 12/29/2020 | $271.00 | |
| | 2019 | 15313 | 2019-3503960 | SHERRY A RAWSON | 01/31/2020 | $291.37 | |
| | 2018 | 15276 | 2018-3501796 | VANCE RAWSON | 11/27/2018 | $269.70 | |
| | 2017 | 15252 | 2017-3500843 | SHERRY RAWSON | 11/15/2017 | $255.10 | |
| | 2016 | 15258 | 2016-1200327 | SHERRY RAWSON | 11/10/2016 | $567.97 | |
| | 2015 | 15255 | 2015-3100721 | VANCE & SHERRY RAWSON | 11/17/2015 | $886.98 | |
| | 2014 | 15216 | 2014-2600365 | RAWSON SHERRY | 11/07/2014 | $876.81 | |
| | 2013 | 15232 | 2013-2300952 | RAWSON SHERRY A | 11/25/2013 | $870.40 | |
| | 2012 | 15221 | 2012-2500377 | RAWSON SHERRY & | 11/08/2012 | $776.22 | |
| | 2011 | 15230 | 2011-2202419 | SIERRA TITLE | 01/05/2012 | $1,007.84 | |
| | 2010 | 125459 | 2010-2206712 | RAWSON SHERRY & | 03/01/2011 | $1,007.76 | |
| | 2009 | 125469 | 2009-9920801 | SHERRY RAWSON | 03/31/2010 | $1,143.55 | |
| | 2008 | 125253 | 2008-9920791 | TAMMY M. CANNELLA | 04/27/2009 | $1,382.92 | |
| | 2007 | 124691 | 2007-2900454 | RAWSON SHERRY & | 03/19/2008 | $1,375.84 | |
| | 2006 | 124094 | 2006-2703623 | RAWSON SHERRY & | 03/22/2007 | $1,431.03 | |
| | 2005 | 123536 | 2005-3203576 | RAWSON SHERRY & | 03/17/2006 | $1,214.29 | |
| | 2004 | 122893 | 2004-2601549 | RAWSON SHERRY & VANCE E | 03/29/2005 | $1,165.21 | |
| | 2003 | 122439 | 2003-2901125 | RAWSON SHERRY & | 03/03/2004 | $1,169.26 | |
| | 2002 | 122122 | 2002-9920012 | Sherry A. Rawson | 12/02/2002 | $1,198.97 | |
| | 2001 | 121619 | 2001-1001962 | DILL ASBURY F & ROSEMARY M | 11/29/2001 | $333.61 | |
| | 2000 | 121114 | 2000-3005413 | DILL ASBURY F & ROSEMARY | 03/20/2001 | $320.24 | |
| | 1999 | 120724 | 1999-3005170 | DILL ASBURY F & ROSEMARY | 03/13/2000 | $305.88 | |
| | 1998 | 120414 | 1998-2006029 | DILL ASBURY F & ROSEMARY M | 03/30/1999 | $297.79 | |
| | 1997 | 119838 | 1997-3006149 | DILL ASBURY F & ROSEMARY M | 03/20/1998 | $288.62 | |
| | 1996 | 119161 | 1996-3007318 | DILL ASBURY F & ROSEMARY M | 03/24/1997 | $290.28 | |
| | 1995 | 118725 | 1995-3006495 | DILL ASBURY F & ROSEMARY | 03/05/1996 | $312.31 | |
| | 1994 | 118529 | 1994-3006264 | DILL ASBURY F & ROSEMARY | 03/17/1995 | $185.55 | |
| | 1994 | 118529.0004 | 1994-1010439 | DILL ASBURY F & ROSEMARY M | 08/14/1995 | $35.70 | |
| | 1993 | 117952 | 1993-3004939 | DILL ASBURY F & ROSEMARY | 02/04/1994 | $181.10 | |
| | 1992 | 117573 | 1992-3003801 | DILL ASBURY F & ROSEMARY M | 02/12/1993 | $283.63 | |
| | 1991 | 117332 | 1991-3015707 | DILL ASBURY F & ROSEMARY M | 03/09/1992 | $338.67 | |
| | 1990 | 17148 | 1990-3006183 | DILL ASBURY F & ROSEMARY M | 03/25/1991 | $324.76 | |
| | 1989 | 1671700.0001 | 1989-1005189 | DILL ASBURY F & ROSEMARY M | 03/20/1990 | $162.62 | |
| | 1989 | 1671700.0004 | 1989-1008477 | ILL ASBURY F & ROSEMARY M | 08/21/1990 | $112.00 | |
| | 1989 | 1671700.0004 | 1989-1005189 | DILL ASBURY F & ROSEMARY M | 03/20/1990 | $50.00 | |