Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.36 | $192.36 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $22.41 | $22.41 | $0.00 |
| LOCAL | 3.9880 | $119.43 | $119.43 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $44.93 | $44.93 | $0.00 |
| Subtotal | 6.2360 | $186.77 | $186.77 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $9.22 | $9.22 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 |
| TOTAL | 15.5970 | $411.44 | $411.44 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 |
| TOTAL | $393.25 | $393.25 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 23,085 | 33,113 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 23,085 | 33,113 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 23,085 | 33,113 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 23,085 | 33,113 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 6,198 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 56,198 | 31,198 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 56,198 | 25,000 | 31,198 |
| SUWANNEE RIVER WATER MGT DIST | 56,198 | 31,198 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 56,198 | 31,198 | 25,000 |
(PART OF PARCEL C DEERHILLSUNREC) COMM SW COR, RUNN 227.77 FT, E 7.95 FT,N 350 FT FOR POB, CONT N397.89 FT, E 544.22 FT,S 401.09 FT, W 541.81 FT TOPOB. ORB 965-642, AFD 972-1765977-1587, 1589, WD 1004-2070.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 28108 | 2025-15577 | COOK RUBY ANN MAIL R08747-113 | 11/25/2025 | $896.09 |
| 2024 | 27980 | 2024-17235 | CLEARING ACCOUNT | 11/27/2024 | $867.26 |
| 2023 | 29732 | 2023-2501012 | CLEARING ACCOUNT | 11/28/2023 | $853.02 |
| 2022 | 26935 | 2022-1800351 | Clearing Account | 11/28/2022 | $831.58 |
| 2021 | 26701 | 2021-2101039 | CLEARING ACCOUNT C/O T. KELLY | 11/24/2021 | $785.87 |
| 2020 | 26903 | 2020-3001177 | clearing account | 11/24/2020 | $600.47 |
| 2019 | 26743 | 2019-2702226 | KELLY PROP TAXES | 11/27/2019 | $804.69 |
| 2018 | 26684 | 2018-2706316 | KELLY COMPANIES OF LAKE CITY | 07/15/2019 | $992.27 |
| 2017 | 26577 | 2018-2706316 | KELLY COMPANIES OF LAKE CITY | 07/15/2019 | $987.85 |
| 2016 | 26559 | 2018-2706316 | KELLY COMPANIES OF LAKE CITY | 07/15/2019 | $961.04 |
| 2015 | 26496 | 2017-9921718 | RUBY COOK | 02/03/2018 | $978.49 |
| 2014 | 26433 | 2015-3210180 | RUBY COOK | 05/25/2016 | $978.57 |
| 2013 | 26496 | 2013-3215883 | ruby cook | 09/30/2014 | $1,010.06 |
| 2012 | 26482 | 2012-1700015 | COOK ROBERT EARL | 06/17/2013 | $890.65 |
| 2011 | 26513 | 2011-9920770 | RUBY COOK | 03/19/2012 | $790.64 |
| 2010 | 127157 | 2010-3604467 | COOK ROBERT EARL | 05/02/2011 | $883.24 |
| 2010 | 127157 | 2010-9960016 | COOK ROBERT EARL & RUBY ANN | 04/26/2011 | ($863.24) |
| 2010 | 127157 | 2010-2503205 | COOK ROBERT EARL & RUBY ANN | 04/18/2011 | $863.24 |
| 2009 | 127168 | 2009-2604571 | COOK ROBERT EARL & RUBY ANN | 05/05/2010 | $953.92 |
| 2008 | 126941 | 2008-2302965 | COOK ROBERT EARL & RUBY ANN | 05/04/2009 | $1,165.07 |
| 2007 | 126375 | 2007-3305198 | COOK ROBERT EARL & RUBY ANN | 04/07/2008 | $1,400.53 |
| 2006 | 125783 | 2006-2503543 | COOK ROBERT EARL & RUBY ANN | 04/19/2007 | $1,433.23 |
| 2005 | 125188 | 2005-3305255 | ROBERT COOK | 05/08/2006 | $714.45 |
| 2004 | 124493 | 2005-3305255 | ROBERT COOK | 05/08/2006 | $481.48 |