Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $453.16 | $453.16 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $43.37 | $43.37 | $0.00 | |
| | LOCAL | 3.1010 | $179.81 | $179.81 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $86.98 | $86.98 | $0.00 | |
| | Subtotal | 5.3490 | $310.16 | $310.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $16.31 | $16.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $779.64 | $779.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 | |
| | TOTAL | $514.13 | $514.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 57,986 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,986 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,986 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,986 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 57,986 | 0 | 57,986 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,986 | 0 | 57,986 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,986 | 0 | 57,986 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,986 | 0 | 57,986 | |
COMM NW COR OF NE1/4 OF SW1/4 RUN S 521.78 FT, E1544.86 FT FOR POB, CONT E 210 FT, S 210 FT, W210 FT, N 210 FT TO POB. (AKA LOT 13 PRICE CREEKACRES S/D UNIT 3 UNREC).451-267, 832-1546, 846-2238, 850-1671,PR 1108-1601, WD 1108-1602, FJ 1338-1151,1178,CT 1356-1875, WD 1373-1504, WD 1413-1286,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26337 | 2025-905276 | Lea McCune Tucker | 03/26/2026 | $1,293.77 | |
| | 2024 | 26225 | 2024-27483 | INDEPENDENT TITLE OF FORT LAUDERDALE INC | 01/07/2025 | $892.93 | |
| | 2023 | 30216 | 2023-1505932 | DUONG R08332-073 | 04/26/2024 | $900.45 | |
| | 2022 | 28366 | 2024-3669 | SON HOANG | 10/21/2024 | $957.24 | |
| | 2021 | 28233 | 2021-1501272 | SON HOANG | 11/19/2021 | $696.11 | |
| | 2020 | 15383 | 2021-1501272 | SON HOANG | 11/19/2021 | $607.71 | |
| | 2019 | 15319 | 2019-9923350 | CATHEY CREEL | 04/03/2020 | $518.61 | |
| | 2018 | 15282 | 2018-1200850 | T D BANK | 11/20/2018 | $664.68 | |
| | 2017 | 15258 | 2017-1202136 | TD BANK - KIRK KOON | 04/05/2018 | $694.92 | |
| | 2016 | 15264 | 2016-3504556 | TD BANK | 04/19/2017 | $657.64 | |
| | 2015 | 15261 | 2015-3505125 | TD BANK | 06/16/2016 | $774.33 | |
| | 2014 | 15222 | 2015-3505125 | TD BANK | 06/16/2016 | $768.56 | |
| | 2013 | 15238 | 2013-3504183 | TD BANK | 04/09/2014 | $665.22 | |
| | 2012 | 15227 | 2013-3504183 | TD BANK | 04/09/2014 | $668.93 | |
| | 2011 | 15235 | 2011-3501967 | BANKNORTH | 04/27/2012 | $589.82 | |
| | 2010 | 125464 | 2011-3501967 | BANKNORTH | 04/27/2012 | $718.80 | |
| | 2009 | 125474 | 2009-2505226 | KIRK KOON | 09/14/2010 | $773.00 | |
| | 2008 | 125258 | 2009-2301418 | KOON KIRK | 12/09/2009 | $884.97 | |
| | 2007 | 124696 | 2007-3306630 | K & H TIMBER | 06/13/2008 | $861.49 | |
| | 2006 | 124099 | 2007-1104866 | MERCANTILE | 05/23/2008 | $651.91 | |
| | 2005 | 123541 | 2005-1005201 | HAROLD WILLLIAMSON | 04/11/2006 | $172.54 | |
| | 2004 | 122898 | 2005-1005201 | HAROLD WILLLIAMSON | 04/11/2006 | $195.76 | |
| | 2003 | 122444 | 2005-1005201 | HAROLD WILLLIAMSON | 04/11/2006 | $221.27 | |
| | 2002 | 122127 | 2002-2501986 | WILLIAMSON THOMAS H & GREGORY | 05/16/2003 | $161.51 | |
| | 2001 | 121624 | 2001-2800148 | WILLIAMSON AUTO SALES | 11/14/2001 | $137.97 | |
| | 2000 | 121118 | 2000-3000576 | WILLIAMSON THOMAS H & GREGORY | 11/09/2000 | $86.22 | |
| | 1999 | 120728 | 1999-3000639 | WILLIAMSON THOMAS H & GREGORY | 11/08/1999 | $317.40 | |
| | 1998 | 120418 | 1998-1000662 | WILLIAMSON THOMAS H & GREGORY | 11/09/1998 | $599.83 | |
| | 1997 | 119842 | 1997-3001099 | BRACK GENEVER | 11/14/1997 | $70.88 | |