Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $289.74 | $0.00 | $289.74 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $46.43 | $0.00 | $46.43 | |
| LOCAL | 3.1430 | $195.10 | $0.00 | $195.10 | |
| CAPITAL OUTLAY | 1.5000 | $93.11 | $0.00 | $93.11 | |
| Subtotal | 5.3910 | $334.64 | $0.00 | $334.64 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.89 | $0.00 | $10.89 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $635.27 | $0.00 | $635.27 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $33.82 | $0.00 | $33.82 | |
| TOTAL | $73.57 | $0.00 | $73.57 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 28931 | Delinquent | $1,200.88 | $1,200.88 | |
| TOTAL | | | $1,200.88 | $1,200.88 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 87,075 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 87,075 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 87,075 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 87,075 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 87,075 | 50,000 | 37,075 | |
| COLUMBIA COUNTY SCHOOL BOARD | 87,075 | 25,000 | 62,075 | |
| SUWANNEE RIVER WATER MGT DIST | 87,075 | 50,000 | 37,075 | |
| LAKE SHORE HOSPITAL AUTHORITY | 87,075 | 50,000 | 37,075 | |
COMM AT NW COR OF N1/2 OF E1/4 OF SE1/4 OFNW1/4, RUN S 505 FT FOR POB, CONT S 155 FT,E 140.52 FT, N 155 FT, W 140.52 FT TO POB.1012-2040
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28931 | 2024-99600093 | | 03/28/2025 | ($1,127.31) | |
| 2024 | 28931 | 2024-904884 | Richard Bullard | 03/25/2025 | $1,127.31 | |
| 2023 | 27286 | 2023-9923630 | JESSICA BULLARD | 02/21/2024 | $1,079.19 | |
| 2022 | 26604 | 2022-9923382 | JESSICA BULLARD | 02/25/2023 | $1,035.67 | |
| 2021 | 25988 | 2021-9923623 | JESSICA BULLARD | 02/26/2022 | $973.09 | |
| 2020 | 10324 | 2020-9923771 | JESSICA BULLARD | 03/14/2021 | $782.74 | |
| 2019 | 10287 | 2019-9922562 | RICHARD BULLARD | 03/04/2020 | $983.83 | |
| 2018 | 10273 | 2018-9970466 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $936.82 | |
| 2017 | 10250 | 2017-9970448 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $929.50 | |
| 2016 | 10268 | 2016-9970539 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $906.66 | |
| 2015 | 10271 | 2015-9970536 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $938.06 | |
| 2014 | 10242 | 2014-9970001 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $954.84 | |
| 2013 | 10259 | 2013-9975793 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $978.38 | |
| 2012 | 10248 | 2012-9970820 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $824.34 | |
| 2011 | 10282 | 2011-9973826 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $855.90 | |
| 2010 | 128021 | 2010-9970372 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $909.78 | |
| 2009 | 128031 | 2009-9970245 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,032.37 | |
| 2008 | 127795 | 2008-9970276 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,093.02 | |
| 2007 | 127218 | 2007-9970507 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,288.20 | |
| 2006 | 126622 | 2006-9970277 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $1,317.81 | |
| 2005 | 126019 | 2005-9970705 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $1,210.68 | |
| 2004 | 125272 | 2004-1100398 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2004 | $381.02 | |
| 1993 | 120024 | 1993-1008968 | OLIVER HARRY | 09/07/1994 | $216.73 | |