Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $757.00 | $757.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $70.65 | $70.65 | $0.00 |
| LOCAL | 4.2010 | $396.78 | $396.78 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $141.67 | $141.67 | $0.00 |
| Subtotal | 6.4490 | $609.10 | $609.10 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $37.29 | $37.29 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $90.86 | $90.86 | $0.00 |
| TOTAL | 15.8208 | $1,494.25 | $1,494.25 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $412.98 | $412.98 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $57.22 | $57.22 | $0.00 |
| 5% CERTIFICATE SALE | $98.22 | $98.22 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $104.57 | $104.57 | $0.00 |
| TOTAL | $295.01 | $295.01 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 61,805 | 32,643 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 61,805 | 32,643 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 61,805 | 32,643 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 61,805 | 32,643 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 94,448 | 0 | 94,448 |
| COLUMBIA COUNTY SCHOOL BOARD | 94,448 | 0 | 94,448 |
| SUWANNEE RIVER WATER MGT DIST | 94,448 | 0 | 94,448 |
| LAKE SHORE HOSPITAL AUTHORITY | 94,448 | 0 | 94,448 |
BEG NW COR OF NE1/4, RUN E335.86 FT, S 662.64 FT, W342.30 FT, N 662.42 FT TO POB.(AKA PART OF LOT 2 HOWLANDS/D UNREC). 877-1012, 920-1257983-2793, 1042-1382, AG 1348-396,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 29623 | 2025-18470 | A&E MOBILE HOME TRANSPORT | 12/05/2025 | $1,986.97 |
| 2024 | 29486 | 2024-10752 | A&E MOBILE HOME TRANSPORT | 11/14/2024 | $1,898.01 |
| 2023 | 27729 | 2023-9925527 | EVA GREENE | 05/07/2024 | $1,952.53 |
| 2022 | 32931 | 2022-2100779 | ae mobile home transport | 11/23/2022 | $1,603.34 |
| 2021 | 26485 | 2021-2701403 | GREENE R09308-052 | 11/18/2021 | $1,463.72 |
| 2020 | 23068 | 2020-1503915 | ALAN B GREENE | 06/16/2021 | $1,537.40 |
| 2019 | 22959 | 2019-1200370 | A & E MOBILE HOME | 11/08/2019 | $1,953.62 |
| 2018 | 22907 | 2018-2706640 | GREENE R09308-052 | 08/12/2019 | $2,202.24 |
| 2017 | 22860 | 2017-2700903 | CHRIS SHARPE | 11/16/2017 | $880.29 |
| 2016 | 22853 | 2016-3000755 | christopher sharpe | 11/22/2016 | $516.25 |
| 2015 | 22817 | 2015-3001465 | vjtodyp[jrt djst[r | 11/25/2015 | $504.35 |
| 2014 | 22764 | 2014-1000780 | SHARPE TAXES / 936794 | 11/20/2014 | $479.12 |
| 2013 | 22792 | 2013-3001010 | CHRISTOPHER SHARPE | 11/25/2013 | $482.88 |
| 2012 | 22796 | 2012-1002171 | SHARPE821228 / TAXES | 12/27/2012 | $438.57 |
| 2011 | 22777 | 2011-2701615 | SHARPE CHRISTOPHER D | 11/30/2011 | $309.47 |
| 2010 | 128492 | 2010-2501998 | SHARPE CHRISTOPHER D & TAMMY G | 01/31/2011 | $320.61 |
| 2009 | 128502 | 2009-3302364 | SHARPE CHRISTOPHER & TAMMY & | 12/31/2009 | $357.72 |
| 2008 | 128267 | 2008-3100483 | SHARPE CHRISTOPHER D & TAMMY G | 11/07/2008 | $409.90 |
| 2007 | 127618 | 2007-3201172 | SHARPE CHRISTOHER D & TAMMY G | 11/30/2007 | $421.92 |
| 2006 | 127015 | 2006-2501209 | SHARPE CHRISTOPHER | 11/29/2006 | $442.10 |
| 2005 | 126413 | 2005-2701760 | SHARPE CHRISTOPHER D & | 11/29/2005 | $403.47 |
| 2003 | 125179 | 2003-1001572 | RILEY RONALD R & SHIRLEY D | 02/27/2004 | $387.65 |
| 2002 | 124833 | 2002-2500574 | SHARPE CHRISTOPHER D | 11/27/2002 | $380.65 |
| 2001 | 124262 | 2001-1001112 | SHARPE CHRISTOPHER D | 11/19/2001 | $382.83 |
| 2000 | 123719 | 2000-2005820 | CHRIS SHARPE | 03/16/2001 | $628.28 |
| 1999 | 123312 | 1999-3000212 | JOHNSTON ROBERT L & MARY ELLEN | 11/02/1999 | $344.17 |