Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $153.17 | $153.17 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $22.13 | $22.13 | $0.00 | |
| LOCAL | 3.2170 | $95.19 | $95.19 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $44.38 | $44.38 | $0.00 | |
| Subtotal | 5.4650 | $161.70 | $161.70 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $6.11 | $6.11 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $320.98 | $320.98 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $280.26 | $280.26 | $0.00 | |
| SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| TOTAL | $474.36 | $474.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 14,693 | 45,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 14,693 | 45,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 14,693 | 45,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 14,693 | 45,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| DISABILITY | 5,000 | |
| HX Additional | 10,193 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 60,193 | 40,193 | 20,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 60,193 | 30,000 | 30,193 | |
| SUWANNEE RIVER WATER MGT DIST | 60,193 | 40,193 | 20,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 60,193 | 40,193 | 20,000 | |
E 595 FT OF N1/2 OF S1/2 OFNW1/4 OF NE1/4. 400-623, DC822-568, 867-1910,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28910 | 2024-33266 | olson 1623409 tax bill | 02/04/2025 | $818.44 | |
| 2023 | 27265 | 2023-2600797 | OLSON DAVE 1551325 | 01/19/2024 | $795.34 | |
| 2022 | 26486 | 2022-1101593 | DAVE 1485281 | 02/01/2023 | $841.98 | |
| 2021 | 25868 | 2021-3501348 | DAVE OLSON | 01/13/2022 | $786.34 | |
| 2020 | 10303 | 2020-3302192 | OLSON DAVE | 02/10/2021 | $602.93 | |
| 2019 | 10266 | 2019-3301005 | olson 1276069/taxes | 01/15/2020 | $804.64 | |
| 2018 | 10252 | 2018-1101376 | OLSON DAVE TAXES, 1207071, DL | 01/14/2019 | $807.81 | |
| 2017 | 10229 | 2017-1201999 | DAVE OLSON | 03/29/2018 | $820.61 | |
| 2016 | 10247 | 2016-1001469 | Olson | 12/29/2016 | $766.96 | |
| 2015 | 10250 | 2016-1001469 | Olson | 12/29/2016 | $958.87 | |
| 2014 | 10221 | 2014-3103411 | DAVE OLSON | 03/30/2015 | $817.16 | |
| 2013 | 10238 | 2013-1101489 | OLSON 887424 AND TAXES | 01/22/2014 | $833.13 | |
| 2012 | 10227 | 2012-3502098 | OLSON DAVE T & VERA E | 03/27/2013 | $756.01 | |
| 2011 | 10261 | 2011-2702896 | OLSON DAVE T & VERA E 763164 | 01/04/2012 | $789.96 | |
| 2010 | 128000 | 2010-2301208 | OLSON DAVE T 698183 | 12/08/2010 | $837.15 | |
| 2009 | 128010 | 2009-3501471 | BAC TAX | 07/23/2010 | $1,024.16 | |
| 2008 | 127774 | 2009-3501471 | BAC TAX | 07/23/2010 | $1,169.54 | |
| 2007 | 127197 | 2008-1100942 | OLSON DAVE T & VERA E | 11/20/2008 | $1,216.87 | |
| 2006 | 126601 | 2008-1100942 | OLSON DAVE T & VERA E | 11/20/2008 | $1,196.38 | |
| 2005 | 125998 | 2005-2605342 | OLSON DAVE T & VERA E | 05/22/2006 | $975.05 | |
| 2004 | 125251 | 2005-3205312 | OLSON DAVE T & VERA E | 07/07/2006 | $1,040.13 | |
| 2003 | 124784 | 2005-3205312 | OLSON DAVE T & VERA E | 07/07/2006 | $1,159.07 | |
| 2002 | 124441 | 2005-3200319 | OLSON VERA | 10/19/2005 | $1,237.78 | |
| 2001 | 123871 | 2001-1102070 | OLSON DAVE T & VERA E | 12/17/2001 | $862.92 | |
| 2000 | 123330 | 2000-3007416 | MARION OLSON | 06/28/2001 | $979.74 | |
| 1999 | 122940 | 1999-2007185 | OLSON DAVE T & VERA E | 04/06/2000 | $843.02 | |
| 1998 | 122573 | 1998-3006367 | VERA OR DAVE OLSON | 04/20/1999 | $596.23 | |
| 1997 | 121968 | 1997-2004602 | ACOSTA NANCY T | 03/31/1998 | $606.24 | |
| 1996 | 121281 | 1996-3008046 | ACOSTA NANCY T | 04/01/1997 | $419.74 | |
| 1996 | 121281 | 1995-1007240 | ACOSTA NANCY T | 06/12/1996 | $155.87 | |
| 1995 | 120818 | 1995-2001475 | ACOSTA NANCY T | 02/28/1996 | $656.63 | |
| 1994 | 120599 | 1994-3007072 | ACOSTA NANCY T | 03/30/1995 | $478.34 | |
| 1993 | 120003 | 1993-9970664 | BARNETT MORTGAGE CO | 12/08/1993 | $460.88 | |
| 1992 | 119497 | 1992-9970637 | BARNETT MORTGAGE CO | 12/02/1992 | $761.13 | |
| 1991 | 119230 | 1991-9971480 | BARNETT MORTGAGE CO | 11/30/1991 | $602.96 | |
| 1990 | 19091 | 1990-9970499 | BARNETT MORTGAGE CO | 11/30/1990 | $490.88 | |
| 1989 | 1864200.0004 | 1989-3009581 | BARNETT MORTGAGE | 07/18/1990 | $112.00 | |
| 1989 | 1864200.0004 | 1989-3003507 | BARNETT MORTGAGE | 12/15/1989 | $48.00 | |