Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $27.35 | $27.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.62 | $2.62 | $0.00 | |
| | LOCAL | 3.1010 | $10.85 | $10.85 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $5.25 | $5.25 | $0.00 | |
| | Subtotal | 5.3490 | $18.72 | $18.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.98 | $0.98 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $47.05 | $47.05 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,500 | 0 | 3,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,500 | 0 | 3,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,500 | 0 | 3,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,500 | 0 | 3,500 | |
E1/2 OF W1/2 OF SE1/4 OF SW1/4ORB 342-769, 348-553, 462-479,762-798, 767-154, 786-1281,WD 1139-2235, WD 1140-316WD 1285-953
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28874 | 2025-39153 | JOSHUA THOMAS 386-965-4905 | 03/06/2026 | $47.05 | |
| | 2024 | 28741 | 2025-39153 | JOSHUA THOMAS 386-965-4905 | 03/06/2026 | $108.39 | |
| | 2023 | 26572 | 2023-9924712 | REBECCA EDENFIELD | 03/29/2024 | $46.89 | |
| | 2022 | 25817 | 2022-9920841 | REBECCA EDENFIELD | 11/15/2022 | $45.37 | |
| | 2021 | 25296 | 2021-9925167 | REBECCA EDENFIELD | 04/29/2022 | $48.53 | |
| | 2020 | 5976 | 2020-2704226 | JOSHUA THOMAS | 03/23/2021 | $44.97 | |
| | 2019 | 5960 | 2020-2704226 | JOSHUA THOMAS | 03/23/2021 | $95.23 | |
| | 2018 | 5962 | 2020-2704226 | JOSHUA THOMAS | 03/23/2021 | $107.16 | |
| | 2017 | 5980 | 2019-9923407 | REBECCA EDENFIELD | 04/08/2020 | $108.36 | |
| | 2016 | 6000 | 2018-1202916 | REBECCA EDENFIELD | 03/29/2019 | $171.89 | |
| | 2015 | 6011 | 2015-1603534 | EDENFIELD RICKY & REBECCA | 08/09/2016 | $139.31 | |
| | 2014 | 6008 | 2014-3208941 | RICKY'S CUSTOM SERVICES | 04/01/2015 | $90.09 | |
| | 2013 | 6017 | 2013-3801049 | REBECCA, RICKY EDENFIELD | 03/31/2014 | $86.91 | |
| | 2012 | 6010 | 2012-3301197 | EDENFIELD REBECCA & RICKY | 12/06/2012 | $100.09 | |
| | 2011 | 6025 | 2011-3209177 | EDENFIELD REBECCA LYNN | 03/16/2012 | $103.59 | |
| | 2010 | 127835 | 2010-2202612 | EDENFIELD REBECCA LYNN(1/2INT) | 12/06/2010 | $101.11 | |
| | 2009 | 127843 | 2009-2203220 | EDENFIELD REBECCA LYNN(1/2INT) | 12/16/2009 | $103.12 | |
| | 2008 | 127614 | 2008-2202568 | DICKS CLEDAS J & BETTY | 11/25/2008 | $101.72 | |
| | 1993 | 119912 | 1993-3004700 | DICKS CLEDAS J & BETTY | 01/31/1994 | $34.70 | |
| | 1992 | 119410 | 1992-1002649 | DICKS CLEDAS J & BETTY | 11/30/1992 | $33.68 | |
| | 1991 | 119143 | 1991-3014863 | DICKS CLEDAS J & BETTY | 02/11/1992 | $28.20 | |
| | 1990 | 19002 | 1990-3005088 | DICKS CLEDAS J & BETTY | 02/21/1991 | $27.61 | |
| | 1989 | 1855400.0001 | 1989-3003750 | DICKS CLEDAS J & BETTY | 12/27/1989 | $23.87 | |
| | 1989 | 1855400.0004 | 1989-3003750 | DICKS CLEDAS J & BETTY | 12/27/1989 | $7.03 | |