Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,415.55 | $1,415.55 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $154.19 | $154.19 | $0.00 | |
| | LOCAL | 3.1430 | $647.88 | $647.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $309.20 | $309.20 | $0.00 | |
| | Subtotal | 5.3910 | $1,111.27 | $1,111.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $53.18 | $53.18 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,580.02 | $2,580.02 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $28.75 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $92.16 | $92.16 | $0.00 | |
| | TOTAL | $131.91 | $131.91 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 231,133 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 231,133 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 231,133 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 231,133 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 231,133 | 50,000 | 181,133 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 231,133 | 25,000 | 206,133 | |
| | SUWANNEE RIVER WATER MGT DIST | 231,133 | 50,000 | 181,133 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 231,133 | 50,000 | 181,133 | |
COMM AT NW COR OF SE1/4 OF SEC RUN E1320.43 FT, S 1125.73 FT FOR POB, RUNS 63 E 1063.82 FT, E 350.27 FT TO W R/WOF CR-245 S ALONG W R/W 405.13 FT,W 334.64 FT, N 63 W 1063.82 FT, N405.29 FT TO POB.WD 1290-2476
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27930 | 2024-57557 | AMBER / AUSTIN THOMAS | 05/30/2025 | $3,203.97 | |
| | 2023 | 28785 | 2023-9924680 | AMBER THOMAS | 03/29/2024 | $2,992.01 | |
| | 2022 | 26686 | 2022-2505314 | AUSTIN OR AMBER THOMAS | 05/11/2023 | $3,032.65 | |
| | 2021 | 26552 | 2021-2502518 | AUSTIN THOMAS | 03/25/2022 | $2,838.31 | |
| | 2020 | 26856 | 2020-1502709 | THOMAS R08741-001 | 04/20/2021 | $2,220.10 | |
| | 2019 | 26697 | 2019-9924052 | AUSTIN THOMAS | 04/28/2020 | $2,508.87 | |
| | 2018 | 26638 | 2018-3505568 | AMBER THOMAS | 03/26/2019 | $2,421.46 | |
| | 2017 | 26531 | 2017-3505022 | AUSTIN THOMAS | 03/27/2018 | $2,351.48 | |
| | 2016 | 26513 | 2016-2501922 | AUSTIN & AUMBER THOMAS | 04/04/2017 | $918.01 | |
| | 2015 | 26450 | 2015-1104161 | THOMAS AUSTIN TAXES | 03/28/2016 | $95.31 | |