Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $145.91 | $145.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.62 | $13.63 | ($0.01) | |
| | LOCAL | 4.3200 | $78.65 | $78.64 | $0.01 | |
| | CAPITAL OUTLAY | 1.5000 | $27.30 | $27.30 | $0.00 | |
| | Subtotal | 6.5680 | $119.57 | $119.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $7.32 | $7.32 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.52 | $17.52 | $0.00 | |
| | TOTAL | 15.9477 | $290.32 | $290.32 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $214.38 | $214.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $188.08 | $188.08 | $0.00 | |
| | TOTAL | $402.46 | $402.46 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 27618 | Delinquent | $935.71 | $935.71 | |
| | 2024 | 27492 | Delinquent | $1,021.05 | $1,021.05 | |
| | TOTAL | | | $1,956.76 | $1,956.76 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,658 | 18,022 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,658 | 18,022 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,658 | 18,022 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,658 | 18,022 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 43,680 | 25,000 | 18,680 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,680 | 25,000 | 18,680 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,680 | 25,000 | 18,680 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,680 | 25,000 | 18,680 | |
BEG SW COR OF NE1/4 OF SW1/4,RUN N 201.65 FT, E 420 FT, S199.30 FT TO N LINE OF SE1/4OF SW1/4, CONT S 10.70 FT TO APT ON N LINE OF YOUNG ACRESESTATES, RUN W 420 FT, N 8.35FT TO POB. ORB 865-2317,WD 988-1438, WD 1013-2474.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 28866 | 2023-9925732 | EDWARD PRESNELL | 06/18/2024 | $983.75 | |
| | 2022 | 27049 | 2022-9924958 | EDWARD PRESNELL | 05/01/2023 | $857.59 | |
| | 2021 | 28172 | 2021-9924241 | JESSICA PRESNELL | 03/23/2022 | $735.46 | |
| | 2020 | 22204 | 2020-9921828 | JESSICA PRESNELL | 12/02/2020 | $519.67 | |
| | 2019 | 22101 | 2019-9923601 | JESSICA PRESNELL | 04/14/2020 | $734.88 | |
| | 2018 | 22055 | 2018-9922617 | JESSICA PRESNELL | 03/13/2019 | $729.35 | |
| | 2017 | 22012 | 2017-9922487 | EDWARD PRESNELL | 03/27/2018 | $366.20 | |
| | 2017 | 22012 | 2016-9923189 | JESSICA PRESNELL | 09/25/2017 | $164.58 | |
| | 2017 | 22012 | 2016-9922819 | JESSICA PRESNELL | 06/16/2017 | $162.00 | |
| | 2016 | 22005 | 2018-9921933 | JESSICA PRESNELL | 01/27/2019 | $818.93 | |
| | 2015 | 21972 | 2016-3209010 | JESSICA LYNN PRESNELL | 04/10/2017 | $839.16 | |
| | 2014 | 21920 | 2015-3206075 | JESSICA LYNN PRESNELL | 02/10/2016 | $1,312.14 | |
| | 2013 | 21950 | 2014-9920790 | JESSICA PRESNELL | 02/04/2015 | $1,352.56 | |
| | 2012 | 21958 | 2012-3501371 | PRESNELL EDWARD / IVR | 02/12/2013 | $1,058.19 | |
| | 2011 | 21934 | 2011-3207717 | PRESNELL EDWARD MARTIN | 02/22/2012 | $1,116.95 | |
| | 2010 | 126687 | 2010-9920397 | EDWARD PRESNELL | 02/11/2011 | $725.79 | |
| | 2009 | 126698 | 2009-2206648 | PRESNELL EDWARD MARTIN | 02/22/2010 | $766.40 | |
| | 2008 | 126482 | 2008-9920353 | EDWARD PRESNELL | 02/20/2009 | $761.06 | |
| | 2007 | 125922 | 2007-1103104 | PRESNELL EDWARD MARTIN | 02/19/2008 | $774.78 | |
| | 2006 | 125323 | 2006-9920224 | EDWARD M PRESNELL | 02/16/2007 | $777.94 | |
| | 2005 | 124733 | 2005-9920309 | JESSICA L GIGLIO | 03/02/2006 | $699.56 | |
| | 2004 | 124042 | 2004-1000097 | LYNCH ANNA T TRUSTEE | 11/04/2004 | $410.62 | |
| | 2003 | 123586 | 2003-2300486 | LYNCH TERRI | 12/12/2003 | $212.46 | |
| | 2002 | 123266 | 2002-3100393 | LYNCH ANNA THERESA | 11/19/2002 | $212.89 | |
| | 2001 | 122713 | 2001-1001244 | LYNCH ANNA THERESA | 11/19/2001 | $164.68 | |
| | 2000 | 122211 | 2000-1001203 | LYNCH ANNA THERESA | 11/21/2000 | $160.53 | |
| | 1999 | 121829 | 1999-2000404 | LYNCH ANNA THERESA | 11/08/1999 | $161.98 | |