Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1010 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3490 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 | |
| | TOTAL | $514.13 | $514.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 109,400 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 109,400 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 109,400 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 109,400 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 84,400 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 109,400 | 109,400 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 109,400 | 109,400 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 109,400 | 109,400 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 109,400 | 109,400 | 0 | |
COMM SE COR OF NW1/4 OF NW1/4, RUN W 910.35 FT,N 30.35 FT FOR POB, RUN N 72.27 FT, E 43.47 FT,N 120.13 FT, W 12.79 FT, N 182.20 FT, W 127.40FT, S 298.72 FT, E 43.51 FT, S 81.28 FT TO N R/WLITTLE RD, E ALONG R/W 51.45 FT TO POB.755-074, CT 993-1758, WD 1009-679, WD 1093-1752,WD 1112-278, DC 1413-644, WD 1413-646,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 29151 | 2025-40253 | JOE BEN HILL III | 03/11/2026 | $514.13 | |
| | 2024 | 29017 | 2024-906102 | Stephanie Hill | 05/30/2025 | $552.30 | |
| | 2023 | 27683 | 2023-2502399 | JOE BEN HILL III | 03/04/2024 | $484.04 | |
| | 2022 | 26885 | 2022-1504793 | HILL R09151-003 | 02/28/2023 | $463.36 | |
| | 2021 | 26269 | 2021-1200244 | ABSTRACT R09151-003 | 11/24/2021 | $804.68 | |
| | 2020 | 11209 | 2020-9924714 | MICHAEL LITKENHOUS | 04/14/2021 | $443.60 | |
| | 2019 | 11165 | 2019-9976174 | LERETA | 11/17/2019 | $617.20 | |
| | 2018 | 11144 | 2018-1200816 | FLORIDA CREDIT UNION | 11/20/2018 | $620.57 | |
| | 2017 | 11121 | 2017-2701675 | FL CR UNION | 11/28/2017 | $620.78 | |
| | 2016 | 11137 | 2016-3206798 | JOE & MILDRED MILLER | 02/28/2017 | $601.97 | |
| | 2015 | 11139 | 2015-3208298 | MILDRED & JOE MILLER | 03/30/2016 | $615.55 | |
| | 2014 | 11114 | 2014-3207328 | MILDRED M MILLER | 03/03/2015 | $613.55 | |
| | 2013 | 11134 | 2013-3207550 | MILLER MILDRED M | 02/28/2014 | $612.33 | |
| | 2012 | 11123 | 2012-3209643 | MILLER MILDRED M | 03/27/2013 | $520.20 | |
| | 2011 | 11152 | 2011-3206154 | MILLER MILDRED M | 01/19/2012 | $527.28 | |
| | 2010 | 128095 | 2010-2208126 | MILLER JOE D & MILDRED J | 03/29/2011 | $608.17 | |
| | 2009 | 128106 | 2009-3800286 | MILLER MILDRED J | 11/30/2009 | $626.47 | |
| | 2008 | 127872 | 2008-2203537 | MILLER JOE D & MILDRED J | 12/10/2008 | $660.11 | |
| | 2007 | 127289 | 2007-2204598 | MILLER JOE D & MILDRED J | 12/27/2007 | $846.30 | |
| | 2006 | 126691 | 2006-2701601 | DUNIVAN JOHN | 12/11/2006 | $639.50 | |
| | 2006 | 126691 | 2006-2701601 | DUNIVAN JOHN | 12/11/2006 | $639.50 | |
| | 2006 | 126691 | 2005-3501798 | DUNIVAN JOHN & JENNIFER | 06/19/2006 | $174.90 | |
| | 2005 | 126087 | 2005-2205179 | DUNIVAN JOHN | 03/22/2006 | $89.59 | |
| | 2005 | 126087 | 2005-1003004 | DUNIVAN JOHN | 01/20/2006 | $89.59 | |
| | 2005 | 126087 | 2004-2301839 | DUNIVAN JOHN | 09/09/2005 | $269.81 | |
| | 2005 | 126087 | 2004-2401901 | DUNIVAN JOHN/JENNIFER | 07/06/2005 | $296.64 | |
| | 2004 | 125340 | 2005-1000126 | DUNIVAN JOHN | 10/06/2005 | $1,248.73 | |
| | 2003 | 124873 | 2003-2200330 | SAXON MORTGAGE SERVICES INC | 11/25/2003 | $347.88 | |
| | 2002 | 124530 | 2003-2200330 | SAXON MORTGAGE SERVICES INC | 11/25/2003 | $463.17 | |
| | 2001 | 123959 | 2001-2500200 | HICKS KEVIN R & CARMEN C | 05/06/2002 | $387.58 | |
| | 2000 | 123418 | 2000-1006846 | HICKS KEVIN R & CARMEN C | 08/08/2001 | $415.08 | |
| | 1999 | 123028 | 1999-2001431 | SOUTHEAST TITLE | 11/22/1999 | $319.97 | |
| | 1998 | 122662 | 1998-3002924 | GE CAPITAL MTG SERVICE | 12/07/1998 | $324.95 | |
| | 1997 | 122057 | 1997-5100047 | GE CAPITAL MORTGAGE SERVICE | 12/03/1997 | $697.53 | |
| | 1996 | 121369 | 1996-9971362 | G E CAPITAL MTG SERVICE INC. | 12/02/1996 | $231.36 | |
| | 1995 | 120905 | 1995-9971358 | G E CAPITAL MTG SERVICE INC. | 11/30/1995 | $231.36 | |
| | 1994 | 120686 | 1994-9971227 | G E CAPITAL MTG SERVICE INC. | 11/30/1994 | $48.00 | |
| | 1994 | 120686.0004 | 1994-3012749 | KEVIN R HICKS | 09/18/1995 | $35.70 | |
| | 1993 | 120091 | 1993-9971254 | G E CAPITAL MTG SERVICE INC. | 12/08/1993 | $48.00 | |
| | 1992 | 119584 | 1992-1002233 | INDEPENDENCE ONE CORP | 11/20/1992 | $328.62 | |
| | 1991 | 119317 | 1991-1012188 | ABSTRACT & TITLE | 01/29/1992 | $158.76 | |
| | 1990 | 19179 | 1990-3006058 | ROBINSON TERESA ROSE LITTLE | 03/21/1991 | $162.00 | |
| | 1989 | 1872900.0004 | 1989-1009416 | MACK ROBINSON CONSTRUCTION | 09/07/1990 | $112.00 | |
| | 1989 | 1872900.0004 | 1989-3007765 | ROBINSON TERESA ROSE LITTLE | 04/09/1990 | $50.00 | |