Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $60.65 | $60.65 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $5.66 | $5.66 | $0.00 | |
| LOCAL | 4.2010 | $31.79 | $31.79 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $11.35 | $11.35 | $0.00 | |
| Subtotal | 6.4490 | $48.80 | $48.80 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $2.99 | $2.99 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $7.28 | $7.28 | $0.00 | |
| TOTAL | 15.8208 | $119.72 | $119.72 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $15.98 | $15.98 | $0.00 | |
| 5% CERTIFICATE SALE | $27.43 | $27.43 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $30.24 | $30.24 | $0.00 | |
| TOTAL | $108.65 | $108.65 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 8,029 | 24,538 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 8,029 | 24,538 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,029 | 24,538 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,029 | 24,538 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 32,567 | 25,000 | 7,567 | |
| COLUMBIA COUNTY SCHOOL BOARD | 32,567 | 25,000 | 7,567 | |
| SUWANNEE RIVER WATER MGT DIST | 32,567 | 25,000 | 7,567 | |
| LAKE SHORE HOSPITAL AUTHORITY | 32,567 | 25,000 | 7,567 | |
COMM SW COR OF SE1/4 OF NW1/4,NE 90.96 FT FOR POB, E 274.35FT, SW 90.73 FT, E 297.40 FT,NE 321.92 FT, W 567.42 FT, SW230.27 FT TO POB. QC 1309-1437
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28557 | 2024-904609 | Melissa M Hammett | 03/12/2025 | $3,024.72 | |
| 2023 | 26075 | 2023-9924431 | MICHELLE HAMMETT | 03/25/2024 | $2,935.41 | |
| 2022 | 25132 | 2022-2101165 | michelle hammett | 12/01/2022 | $2,261.59 | |
| 2021 | 26878 | 2022-1206905 | michelle hammett | 02/03/2023 | $668.01 | |
| 2020 | 35551 | 2020-3302821 | MELISSA HAMMETT | 03/22/2021 | $348.98 | |
| 2019 | 35342 | 2019-1301659 | hammett m 1278473 | 01/30/2020 | $526.56 | |
| 2018 | 35255 | 2019-1301659 | hammett m 1278473 | 01/30/2020 | $641.35 | |
| 2017 | 35085 | 2017-2201591 | MICHELLE HAMMETT | 03/02/2018 | $850.92 | |
| 2016 | 35028 | 2016-3100117 | HAMMETT MELISSA MICHELLE | 03/06/2017 | $818.06 | |