Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $678.53 | $678.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $63.32 | $63.32 | $0.00 | |
| | LOCAL | 4.3200 | $365.72 | $365.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $126.99 | $126.99 | $0.00 | |
| | Subtotal | 6.5680 | $556.03 | $556.03 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $34.09 | $34.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $81.44 | $81.44 | $0.00 | |
| | TOTAL | 15.9477 | $1,350.09 | $1,350.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $52.89 | $52.89 | $0.00 | |
| | 5% CERTIFICATE SALE | $90.80 | $90.80 | $0.00 | |
| | ADVERTISING - REAL | $25.90 | $25.90 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $97.13 | $97.13 | $0.00 | |
| | TOTAL | $282.97 | $282.97 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 57,967 | 26,690 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,967 | 26,690 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,967 | 26,690 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,967 | 26,690 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 84,657 | 0 | 84,657 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,657 | 0 | 84,657 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,657 | 0 | 84,657 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,657 | 0 | 84,657 | |
COMM SW COR OF E1/2 OF SE1/4OF SW1/4 OF SW1/4, RUN E 187FT, N 314 FT FOR POB, CONT N139 FT, E 1394.66 FT TO W R/WSR-131, S 127.85 FT, W 1392.4FT TO POB. ORB 282-297,662-225, QC 1054-1067, QC 1128-1493.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27019 | 2024-46652 | CAROLYN J JACKSON | 04/01/2025 | $2,580.87 | |
| | 2023 | 28566 | 2023-6251356 | CAROLYN JACKSON | 03/05/2024 | $2,429.44 | |
| | 2022 | 27247 | 2022-1506050 | JACKSON R08404-001 | 04/10/2023 | $2,254.03 | |
| | 2021 | 27122 | 2021-2101098 | GAIL J. THOMAS | 12/01/2021 | $1,917.24 | |
| | 2020 | 19524 | 2020-9923905 | CAROLYN JACKSON | 03/17/2021 | $1,757.40 | |
| | 2019 | 19433 | 2020-2703324 | JACKSON 08404-002/001 | 01/15/2021 | $2,246.69 | |
| | 2018 | 19385 | 2020-2703324 | JACKSON 08404-002/001 | 01/15/2021 | $2,108.47 | |
| | 2017 | 19345 | 2018-3507032 | CAROLYN JACKSON | 06/19/2019 | $2,046.04 | |
| | 2016 | 19345 | 2017-3504097 | ALROY BURGESS | 02/26/2018 | $2,043.15 | |
| | 2015 | 19328 | 2017-3504097 | ALROY BURGESS | 02/26/2018 | $2,083.61 | |
| | 2014 | 19283 | 2016-3503942 | CAROLYN JACKSON | 03/22/2017 | $2,079.31 | |
| | 2013 | 19305 | 2015-3103161 | carolyn jackson | 03/08/2016 | $2,145.92 | |
| | 2012 | 19303 | 2012-3502822 | BOBBY & NORMA HOLMES | 05/30/2013 | $1,846.59 | |
| | 2011 | 19284 | 2012-3502822 | BOBBY & NORMA HOLMES | 05/30/2013 | $2,193.16 | |
| | 2010 | 126240 | 2011-2400593 | JULIAN JACKSON | 01/30/2012 | $2,285.13 | |
| | 2009 | 126250 | 2011-2400593 | JULIAN JACKSON | 01/30/2012 | $2,787.24 | |
| | 2008 | 126035 | 2008-3204847 | THOMAS GAIL JACKSON & CAROLYN | 07/28/2009 | $2,808.11 | |
| | 2007 | 125476 | 2007-2208693 | JACKSON PRESLEY & | 03/25/2008 | $808.28 | |
| | 2006 | 124878 | 2006-2602014 | JACKSON PRESLEY & | 12/08/2006 | $703.04 | |
| | 2005 | 124292 | 2005-2903678 | G THOMAS | 08/03/2006 | $531.53 | |
| | 2004 | 123612 | 2004-2601245 | THOMAS CHARLES & GAIL JACKSON | 02/14/2005 | $345.91 | |
| | 2003 | 123153 | 2004-2702469 | JACKSON PRESLEY & GAIL JACKSON | 08/08/2005 | $450.36 | |
| | 2002 | 122838 | 2002-2601775 | THOMAS CHARLES S & GAIL J. | 04/02/2003 | $355.57 | |
| | 2001 | 122290 | 2002-2601775 | THOMAS CHARLES S & GAIL J. | 04/02/2003 | $375.15 | |
| | 2000 | 121787 | 2001-1203390 | CHARLES THOMAS | 01/07/2002 | $363.99 | |
| | 1999 | 121396 | 2000-2000198 | JACKSON PRESLEY | 10/12/2000 | $356.74 | |
| | 1998 | 121051 | 1998-1005739 | JACKSON PRESLEY | 05/04/1999 | $301.38 | |
| | 1997 | 120472 | 1997-1004631 | JACKSON PRESLEY | 03/13/1998 | $267.57 | |
| | 1996 | 119797 | 1996-3008256 | JACKSON PRESLEY | 04/02/1997 | $271.37 | |
| | 1995 | 119356 | 1996-1004582 | JACKSON PRESLEY | 02/19/1997 | $348.38 | |
| | 1994 | 119157 | 1994-3009860 | GAIL WALKER | 07/31/1995 | $349.69 | |
| | 1993 | 118578 | 1993-1007405 | BOBBY HOLMES | 04/28/1994 | $276.56 | |
| | 1992 | 118200 | 1992-3004895 | HOLMES BOBBY OR NORMA JOAN | 03/16/1993 | $265.65 | |
| | 1991 | 117956 | 1991-1015293 | GAIL WALKER | 05/19/1992 | $299.81 | |
| | 1990 | 17801 | 1990-1007345 | JACKSON PRESLEY | 06/20/1991 | $327.12 | |
| | 1989 | 1737200.0001 | 1989-1006786 | JACKSON PRESLEY | 06/13/1990 | $320.67 | |
| | 1989 | 1737200.0004 | 1989-1006786 | JACKSON PRESLEY | 06/13/1990 | $5.82 | |