Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $119.15 | $119.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.82 | $12.82 | $0.00 | |
| | LOCAL | 3.9880 | $68.32 | $68.32 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $25.70 | $25.70 | $0.00 | |
| | Subtotal | 6.2360 | $106.84 | $106.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $5.72 | $5.72 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $14.30 | $14.30 | $0.00 | |
| | TOTAL | 15.5970 | $246.01 | $246.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 | |
| | TOTAL | $58.35 | $58.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 15,485 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 700 | 14,992 | 2,156 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,485 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,485 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 15,485 | 0 | 15,485 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,848 | 0 | 17,848 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,485 | 0 | 15,485 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,485 | 0 | 15,485 | |
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| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28595 | 2025-16379 | CoreLogic | 12/05/2025 | $5,651.10 | |
| | 2024 | 28465 | 2024-17299 | CoreLogic | 12/03/2024 | $5,495.45 | |
| | 2023 | 26154 | 2023-9970707 | CORELOGIC | 11/25/2023 | $0.00 | |
| | 2023 | 26154 | 2023-9920818 | MICHAEL SELLERS | 11/12/2023 | $717.78 | |
| | 2022 | 26707 | 2022-1500476 | FIRST FEDEAL PROP TAXES | 11/03/2022 | $205.58 | |
| | 2021 | 26588 | 2021-9920695 | MICHAEL SELLERS | 11/10/2021 | $235.80 | |
| | 2020 | 33305 | 2020-9920292 | MICHAEL SELLERS | 11/03/2020 | $228.43 | |
| | 2019 | 33110 | 2019-9920537 | MICHAEL SELLERS | 11/14/2019 | $304.36 | |
| | 2018 | 33028 | 2018-9921897 | MICHAEL SELLERS | 01/23/2019 | $293.79 | |
| | 2017 | 32872 | 2017-1200613 | MIKE SELLERS | 11/17/2017 | $248.50 | |
| | 2016 | 32836 | 2016-4100560 | NELSON R08944-020 | 11/07/2016 | $105.33 | |
| | 2015 | 32741 | 2015-3102266 | RACHEL VANN NELSON | 01/11/2016 | $106.38 | |
| | 2014 | 32649 | 2014-3505191 | RACHEL NELSON | 04/16/2015 | $109.16 | |
| | 2013 | 32707 | 2013-3000280 | RACHEL NELSON | 11/13/2013 | $97.56 | |
| | 2012 | 32692 | 2012-2700767 | NELSON ANDREW T & RACHEL VANN | 11/08/2012 | $111.34 | |
| | 2011 | 32732 | 2011-2200622 | NELSON ANDREW T & RACHEL VANN | 11/08/2011 | $109.72 | |
| | 2010 | 127577 | 2010-3100244 | RACHEL VANN | 11/05/2010 | $109.54 | |
| | 2009 | 127584 | 2009-1102198 | NELSON RACHEL VANN | 01/06/2010 | $1,190.56 | |
| | 2008 | 127354 | 2008-3201306 | GIEBEIG PETER W JR & HOLLY L | 12/04/2008 | $1,426.17 | |
| | 2007 | 126780 | 2007-2203426 | GIEBEIG PETER W JR & HOLLY L | 12/04/2007 | $1,481.03 | |
| | 2006 | 126187 | 2006-3202423 | GIEBEIG PETER W JR & HOLLY L | 03/16/2007 | $1,487.66 | |
| | 2005 | 125589 | 2005-3102359 | GIEBEIG PETER W JR & HOLLY L | 01/20/2006 | $964.48 | |
| | 2004 | 124891 | 2004-3201214 | GIEBEIG PETER W JR & HOLLY L | 02/24/2005 | $956.00 | |