Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $592.24 | $592.24 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $65.98 | $65.98 | $0.00 | |
| LOCAL | 3.1430 | $277.24 | $277.24 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $132.32 | $132.32 | $0.00 | |
| Subtotal | 5.3910 | $475.54 | $475.54 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $22.25 | $22.25 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,090.04 | $1,090.04 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 78,940 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 91,884 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 78,940 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 78,940 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 78,940 | 0 | 78,940 | |
| COLUMBIA COUNTY SCHOOL BOARD | 91,884 | 0 | 91,884 | |
| SUWANNEE RIVER WATER MGT DIST | 78,940 | 0 | 78,940 | |
| LAKE SHORE HOSPITAL AUTHORITY | 78,940 | 0 | 78,940 | |
BEG NE COR OF SE1/4 OF SW1/4, S 231.83 FT TO NR/W OF A 50 FT RD, W ALONG R/W 50 FT, S 50 FT, W115 FT, N 451.63 FT, E 165 FT, S 169.73 FT TOPOB. (AKA PART OF LOT 1 PRICE CREEK ACRES S/DUNIT 2 UNREC).634-155, 725-594, 755-689, 833-1949, 839-566,956-1304, CT 1020-1548, WD 1037-2889,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 26232 | 2024-15551 | ADVANTA IRA SERVICE, LLC | 11/25/2024 | $1,562.40 | |
| 2023 | 30223 | 2023-1501431 | ADVANTA PROP TAXES | 11/22/2023 | $1,463.70 | |
| 2022 | 28373 | 2022-2501348 | advanta ira services | 11/22/2022 | $1,307.29 | |
| 2021 | 28240 | 2021-2101962 | ADVANTA IRA SERVICES, LLC | 01/05/2022 | $590.60 | |
| 2020 | 15390 | 2020-3103357 | JANICE MEDFORD | 11/25/2020 | $397.64 | |
| 2019 | 15326 | 2019-9922314 | JOSHUA BROCK | 02/21/2020 | $600.27 | |
| 2018 | 15289 | 2018-3505014 | JOSHUA BROCK | 03/13/2019 | $601.40 | |
| 2017 | 15265 | 2017-1402305 | SABRINA BROCK R08332-080 | 11/22/2017 | $567.19 | |
| 2016 | 15271 | 2016-3205981 | JOSHUA BROCK | 02/06/2017 | $569.72 | |
| 2015 | 15268 | 2015-3206061 | SABRINA BROCK | 02/10/2016 | $586.21 | |
| 2014 | 15229 | 2014-3206360 | SABRINA A BROCK | 02/10/2015 | $599.23 | |
| 2013 | 15245 | 2013-3206674 | joshua & sabrina brock | 02/11/2014 | $630.24 | |
| 2012 | 15234 | 2012-3207698 | BROCK JOSHUA S & SABRINA A | 02/22/2013 | $538.98 | |
| 2011 | 15241 | 2011-3208222 | BROCK JOSHUA S & SABRINA A | 02/29/2012 | $581.70 | |
| 2010 | 125470 | 2010-2207967 | BROCK JOSHUA S | 03/25/2011 | $630.28 | |
| 2009 | 125480 | 2009-2207393 | BROCK JOSHUA S | 03/05/2010 | $727.50 | |
| 2008 | 125264 | 2008-2206591 | BROCK JOSHUA S & SABRINA A | 02/12/2009 | $768.46 | |
| 2007 | 124702 | 2007-2209043 | BROCK JOSHUA S & SABRINA A | 03/28/2008 | $884.74 | |
| 2006 | 124105 | 2006-2209842 | BROCK JOSHUA S & SABRINA A | 04/13/2007 | $1,114.94 | |
| 2005 | 123547 | 2005-2206829 | TITLE OFFICES LLC | 05/19/2006 | $954.47 | |
| 2004 | 122904 | 2004-9970874 | HOMECOMINGS FINANCIAL NETWORK | 11/25/2004 | $324.58 | |
| 2003 | 122450 | 2003-2701863 | HOMECOMINGS FINANCIAL | 07/29/2004 | $150.95 | |
| 2002 | 122133 | 2002-2200073 | TUCKER JOHN E JR | 11/06/2002 | $95.81 | |
| 2001 | 121630 | 2001-1204289 | TUCKER JOHN E JR & DEBORAH L | 02/18/2002 | $90.16 | |
| 2000 | 121124 | 2000-2005633 | TUCKER JOHN E JR & DEBORAH L | 03/12/2001 | $73.99 | |
| 1999 | 120734 | 1999-3005057 | TUCKER JOHN E JR & DEBORAH L | 03/07/2000 | $71.11 | |
| 1998 | 120424 | 1998-2005142 | TUCKER JOHN E JR & DEBORAH L | 03/12/1999 | $72.41 | |
| 1997 | 119848 | 1997-3007074 | SOUTHEAST TITLE | 04/07/1998 | $248.23 | |
| 1996 | 119170 | 1996-1007524 | SOUTHEAST TITLE | 05/15/1997 | $259.58 | |
| 1995 | 118734 | 1995-1006393 | BENTON TOMMY E & SHEILA E | 04/05/1996 | $577.53 | |
| 1994 | 118537 | 1994-1005741 | BENTON TOMMY E & SHEILA E | 03/24/1995 | $50.00 | |
| 1993 | 117960 | 1993-3007422 | BENTON TOMMY E & SHEILA E | 04/21/1994 | $51.50 | |
| 1992 | 117581 | 1992-3005222 | BENTON TOMMY E & SHEILA E | 03/23/1993 | $109.50 | |
| 1991 | 117340 | 1991-3013225 | MILTON W QUINCY & CATHERINE M | 12/26/1991 | $395.48 | |
| 1990 | 17156 | 1990-3005675 | MILTON QUINCEY | 03/08/1991 | $162.00 | |
| 1989 | 1672500.0004 | 1990-3005675 | MILTON QUINCEY | 03/08/1991 | $139.08 | |
| 1989 | 1672500.0004 | 1989-3007721 | MOODY MICHAEL A SR & RUTH E | 04/06/1990 | $50.00 | |