Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $228.86 | $228.86 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $21.36 | $21.36 | $0.00 | |
| LOCAL | 4.2010 | $119.95 | $119.95 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $42.83 | $42.83 | $0.00 | |
| Subtotal | 6.4490 | $184.14 | $184.14 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $11.27 | $11.27 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $27.47 | $27.47 | $0.00 | |
| TOTAL | 15.8208 | $451.74 | $451.74 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 29,744 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,744 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 29,744 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,744 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 29,744 | 0 | 29,744 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,744 | 0 | 29,744 | |
| SUWANNEE RIVER WATER MGT DIST | 29,744 | 0 | 29,744 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,744 | 0 | 29,744 | |
S1/2 OF SW1/4 OF SE1/4 OFSW1/4. ORB 371-216, 917-913,WD 1079-1034, WD 1315-699,WD 1342-401,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28168 | 2024-17299 | CoreLogic | 12/03/2024 | $1,735.74 | |
| 2023 | 29197 | 2023-9974665 | CORELOGIC | 11/25/2023 | $1,674.94 | |
| 2022 | 25619 | 2022-9975763 | CORELOGIC | 11/27/2022 | $1,675.04 | |
| 2021 | 25522 | 2021-2101298 | COVIUS MORTGAGE SOLUTIONS | 12/02/2021 | $1,611.22 | |
| 2020 | 29253 | 2020-2100831 | COVIUS MORTGAGE SOLUTIONS | 12/09/2020 | $1,420.36 | |
| 2019 | 29086 | 2019-1201506 | COVIUS MORT SOLUTIONS | 12/02/2019 | $1,674.28 | |
| 2018 | 29021 | 2018-1201206 | CHRONOS MORTGAGE SOLUTIONS | 11/29/2018 | $848.20 | |
| 2017 | 28895 | 2017-3500749 | ELIZABETH LANGLEY | 11/14/2017 | $472.33 | |
| 2016 | 28871 | 2016-3500975 | EDWARD HILL | 11/22/2016 | $470.52 | |
| 2015 | 28792 | 2015-9921578 | THOMAS WILLIAMS | 03/08/2016 | $499.54 | |
| 2014 | 28720 | 2015-9921578 | THOMAS WILLIAMS | 03/08/2016 | $589.81 | |
| 2013 | 28783 | 2013-9921482 | THOMAS WILLIAMS | 04/29/2014 | $553.69 | |
| 2012 | 28771 | 2012-9921137 | THOMAS WILLIAMS | 04/04/2013 | $557.10 | |
| 2011 | 28794 | 2011-9920674 | THOMAS WILLIAMS | 03/01/2012 | $599.57 | |
| 2010 | 127329 | 2010-9920757 | THOMAS WILLIAMS | 03/30/2011 | $669.62 | |
| 2009 | 127339 | 2009-2400035 | pay by phone | 03/29/2010 | $776.09 | |
| 2008 | 127109 | 2008-9920614 | THOMAS WILLIAMS | 03/29/2009 | $933.66 | |
| 2007 | 126547 | 2007-9920731 | thomas p. williams | 04/01/2008 | $997.59 | |
| 2006 | 125953 | 2006-3101004 | WILLIAMS THOMAS P | 11/20/2006 | $76.76 | |