Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $145.05 | $145.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.54 | $13.54 | $0.00 | |
| | LOCAL | 4.3200 | $78.17 | $78.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.15 | $27.15 | $0.00 | |
| | Subtotal | 6.5680 | $118.86 | $118.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $7.29 | $7.29 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.41 | $17.41 | $0.00 | |
| | TOTAL | 15.9477 | $288.61 | $288.61 | $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 | $21.05 | $21.05 | $0.00 | |
| | 5% CERTIFICATE SALE | $36.13 | $36.13 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $126.29 | $126.29 | $0.00 | |
| | TOTAL | $218.22 | $218.22 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,166 | 9,931 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,166 | 9,931 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,166 | 9,931 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,166 | 9,931 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 18,097 | 0 | 18,097 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,097 | 0 | 18,097 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,097 | 0 | 18,097 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,097 | 0 | 18,097 | |
COMM SW COR OF NW1/4, RUN N40 FT TO N R/W CR-133B, RUN E368.57 FT, N 749.20 FT FORPOB, CONT N 133.81 FT, WEST162.65 FT, S 133.81 FT, EAST162.88 FT TO POB. ORB 972-317,CORR DEED 973-1493, WD 1059-1796, DIV 1163-2018, WD 1166-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27916 | 2025-14624 | SHELLY BOOTH | 11/25/2025 | $989.60 | |
| | 2024 | 27790 | 2024-15372 | SHELLY BOOTH | 11/25/2024 | $919.38 | |
| | 2023 | 29987 | 2023-3105371 | SHELLY BOOTH | 04/29/2024 | $921.72 | |
| | 2022 | 26146 | 2022-2301789 | DONALD DENOFF | 03/29/2023 | $822.86 | |
| | 2021 | 25917 | 2021-2503899 | DONALD W DENOFF | 06/17/2022 | $891.44 | |
| | 2020 | 23742 | 2020-2101161 | DONALD DENOFF | 04/27/2021 | $549.49 | |
| | 2019 | 23633 | 2019-3504941 | DONALD DENOFF | 03/12/2020 | $742.58 | |
| | 2018 | 23574 | 2018-3507605 | DONALD DENOFF | 07/08/2019 | $853.68 | |
| | 2017 | 23527 | 2018-3507605 | DONALD DENOFF | 07/08/2019 | $919.81 | |
| | 2016 | 23516 | 2016-2704601 | FRONTIER TITLE | 05/05/2017 | $714.86 | |
| | 2015 | 23474 | 2015-9922627 | JAMES MCNAIR | 07/16/2016 | $816.13 | |
| | 2014 | 23422 | 2014-9920812 | JAMES MCNAIR | 02/06/2015 | $658.72 | |
| | 2013 | 23470 | 2014-9920812 | JAMES MCNAIR | 02/06/2015 | $799.91 | |
| | 2012 | 23470 | 2012-2301786 | MCNAIR JAMES H | 12/17/2012 | $556.28 | |
| | 2011 | 23450 | 2012-2501237 | MCNAIR JAMES H | 12/19/2012 | $709.87 | |
| | 2010 | 126976 | 2010-2703595 | MCNAIR JAMES H | 03/22/2011 | $301.05 | |
| | 2009 | 126982.0001 | 2009-3500874 | MCNAIR JAMES H | 05/03/2010 | $522.50 | |
| | 2008 | 126758 | 2008-2504961 | MCNAIR JAMES H | 07/10/2009 | $429.72 | |
| | 2007 | 126194 | 2008-3302593 | MCNAIR JAMES H | 12/30/2008 | $484.16 | |
| | 2006 | 125594 | 2006-2305324 | MCNAIR JAMES H & KAREN E | 07/24/2007 | $434.76 | |
| | 2005 | 125000 | 2005-1004162 | JAMES MCNAIR | 03/07/2006 | $217.73 | |
| | 2004 | 124307 | 2004-2702521 | JAMES MCNAIR | 08/12/2005 | $195.00 | |
| | 2003 | 123849 | 2004-2702521 | JAMES MCNAIR | 08/12/2005 | $171.21 | |