Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,014.06 | $1,014.06 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $97.06 | $97.06 | $0.00 | |
| LOCAL | 3.2170 | $417.43 | $417.43 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $194.64 | $194.64 | $0.00 | |
| Subtotal | 5.4650 | $709.13 | $709.13 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $40.40 | $40.40 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.5914 | $1,763.60 | $1,763.60 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 115,905 | 19,260 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 115,905 | 19,260 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 115,905 | 19,260 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 115,905 | 19,260 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 135,165 | 0 | 135,165 | |
| COLUMBIA COUNTY SCHOOL BOARD | 135,165 | 0 | 135,165 | |
| SUWANNEE RIVER WATER MGT DIST | 135,165 | 0 | 135,165 | |
| LAKE SHORE HOSPITAL AUTHORITY | 135,165 | 0 | 135,165 | |
THE S 141.05 FT OF N 332.10 FTOF W 330 FT OF E 660 FT OFNW1/4 OF NE1/4. 363-216, LE915-2012, CT 985-89, WD998-2337, QC 1072-2172, WD1150-2797, WD 1288-1135, WD1288-1142, QC 1458-1513, QC1461-275,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28928 | 2024-900201 | Sarah Rocco | 11/05/2024 | $2,344.89 | |
| 2023 | 27283 | 2023-9921908 | SARAH ROCCO | 11/30/2023 | $2,228.28 | |
| 2022 | 26601 | 2022-9923410 | SARAH ROCCO | 02/26/2023 | $2,018.22 | |
| 2021 | 25985 | 2021-9921705 | SARAH ROCCO | 11/29/2021 | $1,791.71 | |
| 2020 | 10321 | 2020-9920618 | SARAH ROCCO | 11/09/2020 | $1,474.72 | |
| 2019 | 10284 | 2019-9921330 | SARAH ROCCO | 12/10/2019 | $1,697.54 | |
| 2018 | 10270 | 2018-9921586 | SARAH ROCCO | 12/29/2018 | $1,634.86 | |
| 2017 | 10247 | 2017-9920666 | SARAH ROCCO | 11/26/2017 | $1,574.87 | |
| 2016 | 10265 | 2016-9920440 | SARAH SCHNEIDER | 11/21/2016 | $1,554.74 | |
| 2015 | 10268 | 2015-3800383 | SRRS MANGMNT LLC | 11/30/2015 | $1,560.57 | |
| 2014 | 10239 | 2015-3204219 | srrs mangmend | 12/29/2015 | $1,867.84 | |
| 2013 | 10256 | 2014-3100076 | ANDREW SCHNEIDER | 10/23/2014 | $1,881.46 | |
| 2012 | 10245 | 2012-2701288 | SCHNEIDER ANDREW P 815576 | 11/29/2012 | $1,473.87 | |
| 2011 | 10279 | 2011-2703472 | SCHNEIDER ANDREW P 766694 | 01/25/2012 | $1,549.49 | |
| 2010 | 128018 | 2010-9920369 | ANDREW SCHNEIDER | 01/31/2011 | $1,595.52 | |
| 2009 | 128028 | 2009-3300712 | ESSENTIAL PAINTING | 11/12/2009 | $373.92 | |
| 2008 | 127792 | 2008-2900919 | ESSENTIAL PAINTING | 12/08/2008 | $402.90 | |
| 2007 | 127215 | 2007-2202647 | FIRST NATIONAL ACCEPTANCE CO | 11/27/2007 | $767.64 | |
| 2006 | 126619 | 2006-2707239 | ABSTRACT & TITLE SERVICES INC | 09/19/2007 | $966.08 | |
| 2005 | 126016 | 2005-3202593 | OLIVER HARRY | 02/01/2006 | $689.19 | |
| 2004 | 125269 | 2004-2501742 | HARRY OLIVER | 04/28/2005 | $719.03 | |
| 2003 | 124802 | 2003-2501570 | HARRY OLIVER | 02/10/2004 | $212.85 | |
| 2002 | 124459 | 2002-9972207 | UNION PLANTERS BANK N A | 11/30/2002 | $240.96 | |
| 2001 | 123889 | 2001-9971653 | PMAC UNION PLANTERS | 11/24/2001 | $240.96 | |
| 2000 | 123348 | 2000-1004068 | TITLE OFFICES, LLC | 02/28/2001 | $238.59 | |
| 1999 | 122958 | 1999-2006119 | OWENS LARRY | 03/22/2000 | $241.00 | |
| 1998 | 122591 | 1998-2005731 | OWENS LARRY | 03/24/1999 | $241.00 | |
| 1997 | 121986 | 1997-2003758 | OWENS LARRY | 03/11/1998 | $241.00 | |
| 1996 | 121299 | 1996-3007116 | OWENS LARRY | 03/19/1997 | $241.00 | |
| 1995 | 120836 | 1995-1005211 | OWENS LARRY | 03/15/1996 | $241.00 | |
| 1994 | 120617 | 1994-3006183 | OWENS LARRY | 03/15/1995 | $50.00 | |
| 1994 | 120617.0004 | 1994-3009273 | OWENS LARRY | 07/19/1995 | $35.70 | |
| 1993 | 120021 | 1993-3005267 | OWENS LARRY | 02/17/1994 | $49.50 | |
| 1992 | 119515 | 1992-3005074 | OWENS LARRY | 03/19/1993 | $288.00 | |
| 1991 | 119248 | 1991-3017056 | OWENS LARRY | 03/31/1992 | $162.00 | |
| 1990 | 19109 | 1990-1005068 | OWENS LARRY | 03/19/1991 | $162.00 | |
| 1989 | 1866000.0004 | 1989-1009101 | OWENS LARRY | 08/31/1990 | $112.00 | |
| 1989 | 1866000.0004 | 1989-1005105 | OWENS LARRY | 03/19/1990 | $50.00 | |