Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $962.46 | $962.46 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.12 | $92.12 | $0.00 | |
| | LOCAL | 3.1430 | $387.08 | $387.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $184.74 | $184.74 | $0.00 | |
| | Subtotal | 5.3910 | $663.94 | $663.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $36.16 | $36.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,662.57 | $1,662.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 128,287 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,287 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 128,287 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 128,287 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 128,287 | 0 | 128,287 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,287 | 0 | 128,287 | |
| | SUWANNEE RIVER WATER MGT DIST | 128,287 | 0 | 128,287 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 128,287 | 0 | 128,287 | |
COMM NW COR OF NE1/4 OF SW1/4, RUN S 311.78 FT,E 1964.86 FT FOR POB, CONT E 120.18 FT TO W R/WOF CO RD, SE ALONG R/W 351.26 FT, W 402.73 FT, N210 FT TO POB. (AKA LOT 9 PRICE CREEK ACRES S/DUNIT 3 UNREC).415-561, 749-1758, LE 1390-238, DC 1389-2715,PR 1473-1560, PR 1474-1464, DC 1487-177,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26221 | 2024-17299 | CoreLogic | 12/03/2024 | $2,134.92 | |
| | 2023 | 30212 | 2023-9971793 | CORELOGIC | 11/25/2023 | $2,060.48 | |
| | 2022 | 28362 | 2022-2301558 | ABSTRACT TITLE | 03/24/2023 | $1,085.21 | |
| | 2021 | 28131 | 2021-9924966 | CHRISTY TIPTON | 04/17/2022 | $474.01 | |
| | 2020 | 15379 | 2020-1400310 | VERNICCE HAMMONS | 11/09/2020 | $249.87 | |
| | 2019 | 15315 | 2019-3500363 | VERNICE HAMMONS | 11/05/2019 | $433.88 | |
| | 2018 | 15278 | 2018-2701095 | VERNICE HAMMONS | 11/16/2018 | $437.68 | |
| | 2017 | 15254 | 2017-3800192 | HAMMONS VERNICE TAXES | 11/07/2017 | $414.93 | |
| | 2016 | 15260 | 2016-2700264 | ELIJAH HAMMONS | 11/07/2016 | $389.00 | |
| | 2015 | 15257 | 2015-3100492 | VERNICE HAMMONS | 11/12/2015 | $402.07 | |
| | 2014 | 15218 | 2014-3500855 | ELIJAH HAMMONS | 11/17/2014 | $409.01 | |
| | 2013 | 15234 | 2013-3100164 | HAMMONS ELIJAH | 11/08/2013 | $423.84 | |
| | 2012 | 15223 | 2012-2600449 | HAMMONS ELIJAH & VERNICE | 11/06/2012 | $336.69 | |
| | 2011 | 15231 | 2011-2600529 | HAMMONS ELIJAH & VERNICE | 11/03/2011 | $360.90 | |
| | 2010 | 125460 | 2010-1100389 | HAMMONS ELIJAH & VERNICE | 11/03/2010 | $384.52 | |
| | 2009 | 125470 | 2009-2300288 | HAMMONS ELIJAH & VERNICE | 11/02/2009 | $417.72 | |
| | 2008 | 125254 | 2008-2700572 | HAMMONS ELIJAH & VERNICE | 11/12/2008 | $414.83 | |
| | 2007 | 124692 | 2007-2700563 | HAMMONS ELIJAH & VERNICE | 11/05/2007 | $401.08 | |
| | 2006 | 124095 | 2006-1100686 | HAMMONS ELIJAH & VERNICE | 11/06/2006 | $499.12 | |
| | 2005 | 123537 | 2005-1100543 | HAMMONS ELIJAH & VERNICE | 11/07/2005 | $381.16 | |
| | 2004 | 122894 | 2004-2500061 | HAMMONS ELIJAH & VERNICE | 11/03/2004 | $360.64 | |
| | 2003 | 122440 | 2003-2800006 | HAMMONS ELIJAH & VERNICE | 11/04/2003 | $349.91 | |
| | 2002 | 122123 | 2002-2800063 | HAMMONS ELIJAH & VERNICE | 11/05/2002 | $371.94 | |
| | 2001 | 121620 | 2001-1200160 | HAMMONS ELIJAH & VERNICE | 11/07/2001 | $363.21 | |
| | 2000 | 121115 | 2000-2000325 | HAMMONS ELIJAH & VERNICE | 11/06/2000 | $336.12 | |
| | 1999 | 120725 | 1999-3000742 | HAMMONS ELIJAH & VERNICE | 11/09/1999 | $321.85 | |
| | 1998 | 120415 | 1998-3000239 | HAMMONS ELIJAH & VERNICE | 11/02/1998 | $313.96 | |
| | 1997 | 119839 | 1997-3001100 | HAMMONS ELIJAH & VERNICE | 11/14/1997 | $304.74 | |
| | 1996 | 119162 | 1996-3002102 | HAMMONS ELIJAH & VERNICE | 11/25/1996 | $313.94 | |
| | 1995 | 118726 | 1995-1000179 | HAMMONS ELIJAH & VERNICE | 11/03/1995 | $342.79 | |
| | 1994 | 118530 | 1994-3000242 | HAMMONS ELIJAH & VERNICE | 11/04/1994 | $188.39 | |
| | 1994 | 118530.0004 | 1994-1010075 | HAMMONS ELIJAH & VERNICE | 08/09/1995 | $35.70 | |
| | 1993 | 117953 | 1993-3001530 | ELIJAH HAMMONS LINDA S. BETHEA | 11/19/1993 | $185.67 | |
| | 1992 | 117574 | 1992-3000503 | HAMMONS ELIJAH & VERNICE | 11/04/1992 | $214.40 | |
| | 1991 | 117333 | 1991-1009290 | HAMMONS ELIJAH & VERNICE | 11/14/1991 | $155.52 | |
| | 1990 | 17149 | 1990-3006917 | NASH ROBERT A | 04/02/1991 | $162.00 | |
| | 1989 | 1671800.0001 | 1989-3005599 | NASH ROBERT A | 02/16/1990 | $84.88 | |
| | 1989 | 1671800.0004 | 1989-3011443 | NASH ROBERT A | 08/28/1990 | $112.00 | |
| | 1989 | 1671800.0004 | 1989-3008424 | NASH ROBERT A | 05/06/1990 | $50.00 | |