Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $648.02 | $0.00 | $648.02 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $77.40 | $0.00 | $77.40 | |
| | LOCAL | 3.1430 | $325.22 | $0.00 | $325.22 | |
| | CAPITAL OUTLAY | 1.5000 | $155.21 | $0.00 | $155.21 | |
| | Subtotal | 5.3910 | $557.83 | $0.00 | $557.83 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $24.35 | $0.00 | $24.35 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,230.21 | $0.00 | $1,230.21 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $51.67 | $0.00 | $51.67 | |
| | TOTAL | $91.42 | $0.00 | $91.42 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 28540 | Delinquent | $1,813.67 | $1,813.67 | |
| | 2023 | 26058 | Delinquent | $1,921.50 | $1,921.50 | |
| | TOTAL | | | $3,735.17 | $3,735.17 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 82,920 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,474 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,920 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,920 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 82,920 | 0 | 82,920 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,474 | 0 | 103,474 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,920 | 0 | 82,920 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,920 | 0 | 82,920 | |
COMM SW COR OF SE1/4, RUN W15.80 FT TO E R/W US-41, NALONG R/W 1236 FT FOR POB,CONT N ALONG R/W 137.50 FT, E345.30 FT, S 149.50 FT W 345FT TO POB. TD 1274-1678, QC1333-1391, FJ 1340-62, WD 1342-1802, WD 1385-2757, WD 1391-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 26981 | 2024-33912 | LEWIS WALKER ROOFING | 02/07/2025 | $1,851.47 | |
| | 2021 | 26861 | 2023-9924353 | HEATHER WALKER | 03/21/2024 | $1,512.66 | |
| | 2020 | 34736 | 2022-9924417 | HEATHER WALKER | 03/31/2023 | $1,223.78 | |
| | 2019 | 34533 | 2021-9924684 | HEATHER WALKER | 03/31/2022 | $928.19 | |
| | 2018 | 34446 | 2018-1414841 | darby peele | 08/12/2019 | $827.04 | |
| | 2017 | 34283 | 2018-1414841 | darby peele | 08/12/2019 | $823.49 | |
| | 2016 | 34241 | 2016-2704578 | OLIVIA RAE'S PLANTS | 05/02/2017 | $602.06 | |
| | 2015 | 34146 | 2015-1201280 | ARKY ROGERS INC | 03/30/2016 | $586.14 | |
| | 2014 | 34054 | 2014-3103610 | ARKY ROGERS | 04/01/2015 | $577.84 | |
| | 2013 | 34112 | 2013-9510093 | RMC USAB LIFT, LLC | 11/28/2013 | $1,089.68 | |
| | 2012 | 34093 | 2013-9510093 | RMC USAB LIFT, LLC | 11/28/2013 | $1,210.93 | |
| | 2011 | 34132 | 2013-9510093 | RMC USAB LIFT, LLC | 11/28/2013 | $1,262.70 | |
| | 2009 | 127652 | 2011-2401094 | DANA PUTNEL | 04/20/2012 | $1,660.69 | |
| | 2008 | 127422 | 2008-2208187 | JAMES D ELLIS JR | 03/16/2009 | $1,355.94 | |
| | 2007 | 126848 | 2007-2210099 | JAMES D ELLIS | 04/22/2008 | $383.91 | |
| | 2006 | 126255 | 2006-3103957 | WARREN ELORNOR | 04/17/2007 | $366.05 | |
| | 2005 | 125657 | 2005-2704943 | WARREN ELORNOR | 04/14/2006 | $296.10 | |
| | 2004 | 124956 | 2004-2200437 | WARREN ELORNOR | 11/22/2004 | $36.37 | |
| | 2003 | 124492 | 2003-2200658 | WARREN ELORNOR | 12/16/2003 | $164.64 | |
| | 2002 | 124152 | 2002-2700318 | WARREN ELORNOR | 11/13/2002 | $168.75 | |
| | 2001 | 123584 | 2001-1100516 | WARREN ELORNOR | 11/14/2001 | $161.02 | |
| | 2000 | 123044 | 2000-1000453 | WARREN ELORNOR | 11/09/2000 | $130.08 | |
| | 1999 | 122657 | 1999-2000199 | WARREN ELORNOR | 11/04/1999 | $130.08 | |
| | 1998 | 122290 | 1998-1000736 | WARREN ELORNOR | 11/10/1998 | $130.08 | |
| | 1997 | 121692 | 1997-3000312 | WARREN ELORNOR | 11/06/1997 | $130.08 | |
| | 1996 | 121007 | 1996-3000962 | WARREN ELORNOR | 11/13/1996 | $130.08 | |
| | 1995 | 120555 | 1995-3001158 | WARREN ELORNOR | 11/14/1995 | $130.08 | |
| | 1994 | 120336 | 1994-1000973 | WARREN ELORNOR | 11/10/1994 | $33.60 | |
| | 1994 | 120336.0004 | 1994-3013031 | WARREN ELORNOR | 09/29/1995 | $17.85 | |
| | 1993 | 119739 | 1993-3000128 | WARREN ELORNOR | 11/03/1993 | $33.60 | |
| | 1992 | 119299 | 1992-2000300 | WARREN ELORNOR | 11/17/1992 | $90.72 | |
| | 1991 | 119036 | 1991-1011808 | WARREN ELORNOR | 01/13/1992 | $61.74 | |
| | 1990 | 18897 | 1990-3001042 | WARREN ELORNOR | 11/19/1990 | $155.52 | |
| | 1989 | 1845100.0004 | 1989-3009250 | WARREN ELORNOR | 07/15/1990 | $112.00 | |
| | 1989 | 1845100.0004 | 1989-3001472 | WARREN ELORNOR | 11/21/1989 | $48.00 | |