Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.56 | $187.56 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.11 | $29.11 | $0.00 | |
| | LOCAL | 3.1010 | $120.71 | $120.71 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $58.39 | $58.39 | $0.00 | |
| | Subtotal | 5.3490 | $208.21 | $208.21 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.75 | $6.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $402.52 | $402.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 65,548 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,548 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,548 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,548 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 15,548 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 65,548 | 40,548 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,548 | 25,000 | 40,548 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,548 | 40,548 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,548 | 40,548 | 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. 965-642, AG 972-1765,977-1587, 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 | |