Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.3200 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.5680 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 15.9477 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 | |
| | TOTAL | $400.59 | $400.59 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 26226 | Delinquent | $987.73 | $987.73 | |
| | TOTAL | | | $987.73 | $987.73 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 11,180 | 7,917 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,180 | 7,917 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,180 | 7,917 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,180 | 7,917 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 19,097 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 19,097 | 19,097 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,097 | 19,097 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,097 | 19,097 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,097 | 19,097 | 0 | |
COMM NW COR OF NE1/4 OF SW1/4,RUN S 521.78 FT, E 1334.86 FTCONT E 210 FT FOR POB S 210 FTW 210 FT, N 210 FT, E 210 FTTO POB. AKA LOT 14 PRICE CREEKACRES S/D UNIT 3 UNREC.ORB 834-1857, WD 1058-276 & WD1221-2580
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 30217 | 2023-9925115 | TAYLOR LAW | 04/11/2024 | $906.68 | |
| | 2022 | 28367 | 2023-9925115 | TAYLOR LAW | 04/11/2024 | $963.49 | |
| | 2021 | 28234 | 2021-9925397 | JORDAN LAW | 05/24/2022 | $790.30 | |
| | 2020 | 15384 | 2020-9923833 | JORDAN LAW | 03/16/2021 | $518.46 | |
| | 2019 | 15320 | 2019-3500636 | ALEXIS THOMAS | 11/07/2019 | $708.85 | |
| | 2018 | 15283 | 2018-1300813 | thomas timothy | 11/29/2018 | $396.46 | |
| | 2017 | 15259 | 2017-2200649 | THOMAS 1131655 | 12/11/2017 | $400.59 | |
| | 2016 | 15265 | 2016-3201926 | TIMOTHY THOMAS | 11/21/2016 | $361.27 | |
| | 2015 | 15262 | 2015-3000641 | TIMOTHY THOMAS | 11/04/2015 | $361.27 | |
| | 2014 | 15223 | 2014-1500645 | PD BY TIMOTHY THOMAS 936940 | 11/21/2014 | $361.27 | |
| | 2013 | 15239 | 2013-1100369 | THOMAS TAX PAYMENT | 11/06/2013 | $361.27 | |
| | 2012 | 15228 | 2012-2501208 | THOMAS TIMOTHY J | 12/14/2012 | $269.66 | |
| | 2011 | 15236 | 2011-3207721 | thoms timothy | 02/22/2012 | $275.22 | |
| | 2010 | 125465 | 2010-3603922 | BILLIE SOVA | 03/31/2011 | $278.00 | |
| | 2009 | 125475 | 2009-2301735 | SOVA BILLIE | 12/28/2009 | $269.66 | |
| | 2008 | 125259 | 2008-3203856 | CAWLEY PATRICIA ANN | 05/08/2009 | $304.74 | |
| | 2007 | 124697 | 2007-3303680 | CAWLEY PATRICIA ANN | 02/05/2008 | $275.22 | |
| | 2006 | 124100 | 2006-3304300 | CAWLEY PATRICIA ANN & GEORGE | 03/01/2007 | $265.32 | |
| | 2005 | 123542 | 2005-1103430 | HAMMONS ELIJAH & VERNICE | 03/29/2006 | $458.21 | |
| | 2004 | 122899 | 2004-2500061 | HAMMONS ELIJAH & VERNICE | 11/03/2004 | $436.56 | |
| | 2003 | 122445 | 2003-2800006 | HAMMONS ELIJAH & VERNICE | 11/04/2003 | $425.44 | |
| | 2002 | 122128 | 2002-2800063 | HAMMONS ELIJAH & VERNICE | 11/05/2002 | $461.26 | |
| | 2001 | 121625 | 2001-1200160 | HAMMONS ELIJAH & VERNICE | 11/07/2001 | $559.51 | |
| | 2000 | 121119 | 2000-2000325 | HAMMONS ELIJAH & VERNICE | 11/06/2000 | $495.97 | |
| | 1999 | 120729 | 1999-3000742 | HAMMONS ELIJAH & VERNICE | 11/09/1999 | $492.51 | |
| | 1998 | 120419 | 1998-3000239 | HAMMONS ELIJAH & VERNICE | 11/02/1998 | $491.12 | |
| | 1997 | 119843 | 1997-3001100 | HAMMONS ELIJAH & VERNICE | 11/14/1997 | $480.06 | |
| | 1996 | 119165 | 1996-1003260 | BRACK GENEVER | 12/23/1996 | $281.38 | |
| | 1995 | 118729 | 1995-1000605 | BRACK ROBERTR | 11/13/1995 | $482.32 | |
| | 1994 | 118533 | 1994-3000816 | BRACK ROBERT FLOYD & | 11/10/1994 | $299.89 | |
| | 1994 | 118533.0004 | 1994-1008317 | BRACK ROBERT FLOYD & | 07/24/1995 | $11.90 | |
| | 1993 | 117956 | 1993-3001096 | BRACK GENEVER | 11/16/1993 | $295.02 | |
| | 1992 | 117577 | 1992-3000427 | BRACK ROBERT FLOYD & | 11/03/1992 | $311.30 | |
| | 1991 | 117336 | 1991-1008976 | BRACK ROBERT FLOYD & | 11/08/1991 | $366.12 | |
| | 1990 | 17152 | 1990-1003689 | BRACK GENEVER | 01/31/1991 | $366.65 | |
| | 1989 | 1672100.0004 | 1989-3012455 | BRACK GENEVER | 09/07/1990 | $112.00 | |
| | 1989 | 1672100.0004 | 1989-3001931 | BRACK ROBERT FLOYD & | 11/27/1989 | $48.00 | |