Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | INDUSTRIAL DEVELOPEMENT AUTH | 0.1380 | $0.33 | $0.33 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.7260 | $20.80 | $20.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7600 | $1.81 | $1.81 | $0.00 | |
| | LOCAL | 5.5320 | $13.19 | $13.19 | $0.00 | |
| | CAPITAL OUTLAY | 2.0000 | $4.77 | $4.77 | $0.00 | |
| | Subtotal | 8.2920 | $19.77 | $19.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4914 | $1.17 | $1.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTH | 1.5000 | $3.58 | $3.58 | $0.00 | |
| | TOTAL | 19.1474 | $45.65 | $45.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $5.22 | $5.22 | $0.00 | |
| | TOTAL | $5.22 | $5.22 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | Interest | $1.53 | $1.53 | $0.00 | |
| | TOTAL | $1.53 | $1.53 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 28374 | Current | $683.79 | $683.79 | |
| | TOTAL | | | $683.79 | $683.79 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | INDUSTRIAL DEVELOPEMENT AUTH | 0 | 0 | 2,384 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 0 | 2,384 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 0 | 2,384 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 0 | 2,384 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTH | 0 | 0 | 2,384 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | INDUSTRIAL DEVELOPEMENT AUTH | 2,384 | 0 | 2,384 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,384 | 0 | 2,384 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,384 | 0 | 2,384 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,384 | 0 | 2,384 | |
| | LAKE SHORE HOSPITAL AUTH | 2,384 | 0 | 2,384 | |
COMM NE COR OF SEC, RUN S36.99 FT TO S R/W OF CR-242,NW ALONG R/W 419.58 FT FOR POBRUN S 648.29 FT, W 672.53 FT,N 649.66 FT TO S R/W CR-242,RUN E 672.65 FT TO POB.ORB 563-215.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 28246 | 2024-39803 | WILDFLOWER FARMS LLC | 03/06/2025 | $654.46 | |
| | 2023 | 30023 | 2023-9510230 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $659.23 | |
| | 2022 | 25892 | 2023-9510230 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $782.91 | |
| | 2021 | 25795 | 2023-2503264 | BRIAN CREWS | 06/12/2024 | $2,582.19 | |
| | 2020 | 30312 | 2022-1505668 | HONER R08868-004 | 03/30/2023 | $483.60 | |
| | 2019 | 30140 | 2019-2702125 | HONER R08868-004 | 11/26/2019 | $183.22 | |
| | 2004 | 124716 | 2004-3201596 | CREWS FRANKLIN | 04/12/2005 | $52.40 | |
| | 2003 | 124257 | 2003-2900648 | MORRELL DAVID WAYNE | 11/25/2003 | $51.85 | |
| | 2002 | 123922 | 2002-2400803 | MORRELL DAVID WAYNE | 12/03/2002 | $42.88 | |
| | 2001 | 123360 | 2001-1200711 | MORRELL DAVID W | 11/15/2001 | $47.81 | |
| | 2000 | 122852 | 2000-1000767 | MORRELL DAVID WAYNE | 11/14/2000 | $49.59 | |
| | 1999 | 122465 | 1999-2002426 | MORRELL DAVID W & VICKI L | 12/01/1999 | $50.98 | |
| | 1998 | 122101 | 1998-1000328 | MORRELL DAVID W | 11/05/1998 | $54.43 | |
| | 1997 | 121507 | 1997-1001888 | MORRELL DAVID WAYNE | 11/25/1997 | $51.10 | |
| | 1996 | 120819 | 1996-1004155 | MORRELL DAVID WAYNE | 01/28/1997 | $50.88 | |
| | 1995 | 120368 | 1995-1001621 | MORRELL DAVID WAYNE | 11/28/1995 | $48.51 | |
| | 1994 | 120150 | 1994-1002380 | MORRELL DAVID WAYNE & VICKI L | 11/29/1994 | $48.10 | |
| | 1993 | 119563 | 1993-3003705 | MORRELL DAVID W | 12/29/1993 | $46.34 | |
| | 1992 | 119126 | 1992-2001239 | MORRELL DAVID W | 12/02/1992 | $39.48 | |
| | 1991 | 118864 | 1991-3013148 | MORRELL DAVID W | 12/17/1991 | $78.74 | |
| | 1990 | 18724 | 1990-3003563 | MORRELL DAVID W | 12/21/1990 | $77.02 | |
| | 1989 | 1827900.0001 | 1989-3003817 | MORRELL DAVID WAYNE & VICKI L | 12/29/1989 | $71.37 | |
| | 1989 | 1827900.0004 | 1989-3003817 | MORRELL DAVID WAYNE & VICKI L | 12/29/1989 | $9.46 | |