Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $378.69 | $0.00 | $378.69 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $37.99 | $0.00 | $37.99 | |
| LOCAL | 3.1430 | $159.63 | $0.00 | $159.63 | |
| CAPITAL OUTLAY | 1.5000 | $76.18 | $0.00 | $76.18 | |
| Subtotal | 5.3910 | $273.80 | $0.00 | $273.80 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.23 | $0.00 | $14.23 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $666.72 | $0.00 | $666.72 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $34.76 | $0.00 | $34.76 | |
| TOTAL | $80.26 | $0.00 | $80.26 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 27885 | Delinquent | $1,239.02 | $1,239.02 | |
| TOTAL | | | $1,239.02 | $1,239.02 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 48,457 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,788 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 48,457 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 48,457 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 48,457 | 0 | 48,457 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,788 | 0 | 50,788 | |
| SUWANNEE RIVER WATER MGT DIST | 48,457 | 0 | 48,457 | |
| LAKE SHORE HOSPITAL AUTHORITY | 48,457 | 0 | 48,457 | |
COMM NW COR OF NE1/4 OF SW1/4,RUN S 625.13 FT, E 235.72 FTFOR POB, RUN N 384.78 FT, N 85DEG E 283.43 FT, S 385.31 FT,S 86 DEG W 283.43 FT TO POB.(AKA PART OF LOT 7 OF AN UNRECS/D) ORB 962-2123,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 28634 | 2024-36390 | CHAD SMITH | 02/20/2025 | $1,315.33 | |
| 2022 | 26541 | 2024-1060 | CHADWICK SMITH | 10/04/2024 | $1,261.18 | |
| 2022 | 26541 | 2022-9960078 | CHADWICK SMITH | 04/13/2023 | ($1,047.15) | |
| 2022 | 26541 | 2022-9924626 | CHADWICK SMITH | 04/10/2023 | $1,047.15 | |
| 2021 | 26312 | 2021-9925404 | CHADWICK SMITH | 05/25/2022 | $1,002.90 | |
| 2020 | 25255 | 2021-9925404 | CHADWICK SMITH | 05/25/2022 | $844.35 | |
| 2019 | 25099 | 2020-3503301 | VYSTAR CREDIT UNION R08728-023 | 01/27/2021 | $1,093.01 | |
| 2019 | 25099 | 2020-9960030 | SMITH ROBERT P | 12/28/2020 | ($1,093.01) | |
| 2019 | 25099 | 2020-1800168 | SMITH ROBERT P | 12/18/2020 | $1,093.01 | |
| 2018 | 25047 | 2019-9921621 | CHADWICK SMITH | 12/30/2019 | $1,088.87 | |
| 2017 | 24951 | 2018-9921708 | LAURIE WARE | 12/31/2018 | $1,062.69 | |
| 2016 | 24941 | 2017-9921587 | LAURIE WARE | 01/20/2018 | $1,043.15 | |
| 2015 | 24888 | 2016-9921337 | LAURIE WARE | 01/25/2017 | $1,070.59 | |
| 2014 | 24825 | 2015-9920793 | CHADWICK SMITH | 12/25/2015 | $1,086.37 | |
| 2013 | 24885 | 2014-9920597 | CHADWICK SMITH | 12/31/2014 | $1,132.77 | |
| 2012 | 24878 | 2013-9921267 | BRIAN WARE | 03/31/2014 | $555.96 | |
| 2011 | 24907 | 2012-1300022 | SMITH ROBERT P | 10/01/2012 | $607.68 | |
| 2010 | 127068 | 2010-9920399 | ROBERT SMITH | 02/12/2011 | $548.43 | |
| 2009 | 127078 | 2009-2502344 | SMITH ROBERT P | 02/10/2010 | $637.61 | |
| 2008 | 126851 | 2008-9920273 | ROBERT P SMITH | 01/26/2009 | $1,262.30 | |
| 2007 | 126286 | 2008-9920273 | ROBERT P SMITH | 01/26/2009 | $1,650.90 | |
| 2006 | 125687 | 2007-9920332 | Robert P. Smith | 01/31/2008 | $1,306.05 | |
| 2005 | 125091 | 2007-9920332 | Robert P. Smith | 01/31/2008 | $401.98 | |
| 2004 | 124396 | 2004-2401347 | SMITH ROBERT/SANDRA | 02/15/2005 | $280.03 | |
| 2003 | 123939 | 2004-2401347 | SMITH ROBERT/SANDRA | 02/15/2005 | $346.17 | |