Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $73.65 | $73.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.05 | $7.05 | $0.00 | |
| | LOCAL | 3.6430 | $34.33 | $34.33 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $14.14 | $14.14 | $0.00 | |
| | Subtotal | 5.8910 | $55.52 | $55.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $3.41 | $3.41 | $0.00 | |
| | TOTAL | 14.0675 | $132.58 | $132.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $16.52 | $16.52 | $0.00 | |
| | 5% CERTIFICATE SALE | $28.36 | $28.36 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $31.51 | $31.51 | $0.00 | |
| | TOTAL | $117.39 | $117.39 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,494 | 25,930 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,494 | 25,930 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,494 | 25,930 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,494 | 25,930 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 34,424 | 25,000 | 9,424 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,424 | 25,000 | 9,424 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,424 | 25,000 | 9,424 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,424 | 25,000 | 9,424 | |
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 | |