Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $2.45 | $2.45 | $0.00 | |
| LOCAL | 4.5040 | $14.75 | $14.75 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $4.91 | $4.91 | $0.00 | |
| Subtotal | 6.7520 | $22.11 | $22.11 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $1.34 | $1.34 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $3.15 | $3.15 | $0.00 | |
| TOTAL | 16.1383 | $26.60 | $26.60 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $12.09 | $12.09 | $0.00 | |
| 5% CERTIFICATE SALE | $20.75 | $20.75 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $106.39 | $106.39 | $0.00 | |
| TOTAL | $173.98 | $173.98 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 19,666 | 8,609 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 19,666 | 8,609 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 19,666 | 8,609 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 19,666 | 8,609 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
| SENIOR EXEMPTION | 3,275 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 28,275 | 28,275 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 28,275 | 25,000 | 3,275 | |
| SUWANNEE RIVER WATER MGT DIST | 28,275 | 25,000 | 3,275 | |
| LAKE SHORE HOSPITAL AUTHORITY | 28,275 | 25,000 | 3,275 | |
COMM NW COR OF SW1/4 OF SE1/4,RUN E 384.00 FT FOR POB, CONTE 146.96 FT, S 7 DEG W 148.50FT, W 147.04 FT TO E R/W OFA CO RD, N 7 DEG W ALONG R/W148.50 FT TO POB. ORB 964-946,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28607 | 2024-10379 | JOHN S WHITE | 11/14/2024 | $1,029.34 | |
| 2023 | 26091 | 2023-2100420 | JOHN WHITE | 11/09/2023 | $996.89 | |
| 2022 | 25283 | 2022-9924983 | KIMBERLY THOMAS | 05/03/2023 | $555.18 | |
| 2021 | 25030 | 2021-9920802 | MARK THOMAS | 11/12/2021 | $431.65 | |
| 2020 | 35601 | 2020-3500247 | SYLVIA THOMAS | 11/04/2020 | $239.67 | |
| 2019 | 35392 | 2019-2700512 | THOMAS R09030-076 | 11/06/2019 | $422.17 | |
| 2018 | 35305 | 2018-2703383 | THOMAS R09030-076 | 02/04/2019 | $435.38 | |
| 2017 | 35135 | 2017-2704550 | SYLVIA THOMAS | 04/05/2018 | $386.84 | |
| 2017 | 35135 | 2017-2703250 | SYLVIA THOMAS | 02/08/2018 | $60.00 | |
| 2016 | 35078 | 2018-1301719 | THOMAS SYLVIA | 01/22/2019 | $576.90 | |
| 2015 | 35020 | 2015-3104315 | SYLVIA THOMAS | 05/10/2016 | $448.14 | |
| 2014 | 34931 | 2016-2702981 | SYLVIA M THOMAS | 02/06/2017 | $498.26 | |
| 2013 | 34960 | 2013-3500291 | COLUMBIA BANK | 11/06/2013 | $399.51 | |
| 2012 | 34940 | 2012-3100450 | CLOUMBIA BANK | 11/21/2012 | $300.05 | |
| 2011 | 34983 | 2011-1101144 | COLUMBIA BANK | 11/17/2011 | $311.53 | |
| 2010 | 127713 | 2011-2302981 | THOMAS SYLVIA M | 06/20/2012 | $431.82 | |
| 2009 | 127721 | 2010-2702407 | THOMAS SYLVIA M | 12/30/2010 | $435.50 | |
| 2008 | 127491 | 2010-2702407 | THOMAS SYLVIA M | 12/30/2010 | $526.43 | |
| 2007 | 126917 | 2008-2503318 | THOMAS SYLVIA M | 03/25/2009 | $472.19 | |
| 2006 | 126324 | 2007-2604447 | THOMAS SYLVIA M | 04/28/2008 | $453.24 | |
| 2005 | 125726 | 2006-3304256 | THOMAS SYLVIA M | 02/28/2007 | $366.49 | |
| 2004 | 125025 | 2006-3304256 | THOMAS SYLVIA M | 02/28/2007 | $422.41 | |
| 2003 | 124562 | 2003-1002402 | THOMAS SYLVIA M | 05/24/2004 | $332.49 | |