Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $564.85 | $564.85 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $72.02 | $72.02 | $0.00 | |
| | LOCAL | 3.2990 | $317.62 | $317.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $144.41 | $144.41 | $0.00 | |
| | Subtotal | 5.5470 | $534.05 | $534.05 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $24.34 | $24.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,123.25 | $1,123.25 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 93,338 | 31,950 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,338 | 31,950 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 93,338 | 31,950 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 93,338 | 31,950 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 125,288 | 50,000 | 75,288 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 125,288 | 25,000 | 100,288 | |
| | SUWANNEE RIVER WATER MGT DIST | 125,288 | 50,000 | 75,288 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 125,288 | 50,000 | 75,288 | |
COMM NE COR OF SE1/4 OF NE1/4,RUN W 20 FT FOR POB, CONT W575.10 FT TO E R/W OAK DR, RUNS ALONG R/W 413.22 FT, E 544.21FT, N 402.97 FT TO POB, EX 1 ACDESC QC 1237-1499. (AKA PART OFLOT 8 ROSAMARIA TRACT 1 REPLATUNREC). WD 707-259, WD 952-511,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 29583 | 2025-26629 | JERRY & WANDA CONNER | 01/07/2026 | $1,772.54 | |
| | 2024 | 29446 | 2024-11286 | CONNOR TX B | 11/15/2024 | $1,676.33 | |
| | 2023 | 27586 | 2023-9972620 | CORELOGIC | 11/25/2023 | $1,627.23 | |
| | 2022 | 25704 | 2022-9973687 | CORELOGIC | 11/27/2022 | $1,572.57 | |
| | 2021 | 26247 | 2021-9974827 | CORELOGIC | 11/20/2021 | $1,510.18 | |
| | 2020 | 21186 | 2020-9975547 | CORELOGIC | 11/29/2020 | $1,323.93 | |
| | 2019 | 21086 | 2019-9973237 | CORELOGIC | 11/10/2019 | $1,550.05 | |
| | 2018 | 21040 | 2018-9974928 | CORELOGIC | 11/23/2018 | $1,539.61 | |
| | 2017 | 20997 | 2017-9971967 | CORELOGIC | 11/25/2017 | $1,514.17 | |
| | 2016 | 20994 | 2016-9973824 | CORELOGIC | 11/19/2016 | $1,503.44 | |
| | 2015 | 20964 | 2015-9974963 | VYSTAR CREDIT UNION | 11/21/2015 | $1,520.46 | |
| | 2014 | 20914 | 2014-9971433 | VYSTAR CREDIT UNION | 11/16/2014 | $1,509.27 | |
| | 2013 | 20938 | 2013-9974806 | VYSTAR CREDIT UNION | 11/10/2013 | $1,488.27 | |
| | 2012 | 20943 | 2012-9972383 | VYSTAR CREDIT UNION | 11/23/2012 | $1,206.42 | |
| | 2011 | 20922 | 2011-9972621 | VYSTAR CREDIT UNION | 11/20/2011 | $1,174.28 | |
| | 2010 | 128456 | 2010-9975335 | VYSTAR CREDIT UNION | 11/27/2010 | $1,171.94 | |
| | 2009 | 128466 | 2009-3301926 | AMERICAN TITLE SERVICES OF LC | 12/21/2009 | $770.74 | |
| | 2008 | 128231 | 2008-2703108 | CONNER JERRY L & WANDA | 02/16/2009 | $858.91 | |
| | 2007 | 127583 | 2007-3800530 | CONNER JERRY L & WANDA H | 03/31/2008 | $1,094.70 | |
| | 2006 | 126980 | 2006-2209395 | CONNER JERRY L & WANDA H | 04/02/2007 | $973.92 | |
| | 2005 | 126376 | 2005-2206123 | CONNER JERRY L & WANDA H | 04/14/2006 | $499.81 | |
| | 2004 | 125618 | 2004-3101607 | CONNER JERRY L & WANDA | 03/18/2005 | $387.94 | |
| | 2003 | 125143 | 2003-3200454 | CONNER JERRY L & WANDA H | 04/22/2004 | $380.72 | |
| | 2002 | 124798 | 2002-3102094 | CONNER JERRY L & WANDA | 05/12/2003 | $399.82 | |
| | 2001 | 124227 | 2001-1200300 | ELLIS JOEL N & IRENE P | 11/09/2001 | $27.48 | |
| | 2000 | 123688 | 2000-1000162 | ELLIS JOEL N & IRENE P | 11/07/2000 | $26.39 | |
| | 1999 | 123284 | 1999-2000710 | ELLIS JOEL N & IRENE P | 11/12/1999 | $27.09 | |
| | 1998 | 122920 | 1998-2000336 | ELLIS JOEL N & IRENE P | 11/05/1998 | $28.92 | |
| | 1997 | 122305 | 1997-3000378 | ELLIS JOEL N & IRENE P | 11/06/1997 | $27.18 | |
| | 1996 | 121613 | 1996-3001083 | ELLIS JOEL N & IRENE P | 11/13/1996 | $26.51 | |
| | 1995 | 121146 | 1995-1000655 | ELLIS JOEL N & IRENE P | 11/14/1995 | $25.80 | |
| | 1994 | 120929 | 1994-2000234 | ELLIS JOEL N & IRENE P | 11/08/1994 | $25.58 | |
| | 1993 | 120331 | 1993-3000489 | ELLIS JOEL N & IRENE P | 11/09/1993 | $24.40 | |
| | 1992 | 119824 | 1992-3000666 | ELLIS JOEL N & IRENE P | 11/05/1992 | $21.07 | |
| | 1991 | 119556 | 1991-3011003 | ELLIS JOEL N & IRENE P | 11/15/1991 | $21.02 | |
| | 1990 | 19420 | 1990-2000204 | ELLIS JOEL N & IRENE P | 11/14/1990 | $20.57 | |
| | 1989 | 1894500.0001 | 1989-3008808 | GREEN HORNE INC | 05/31/1990 | $241.31 | |
| | 1989 | 1894500.0004 | 1989-3007961 | GREEN HORNE CORP | 04/13/1990 | $6.07 | |