Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $329.60 | $329.60 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $49.68 | $49.68 | $0.00 | |
| LOCAL | 3.1430 | $208.77 | $208.77 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $99.64 | $99.64 | $0.00 | |
| Subtotal | 5.3910 | $358.09 | $358.09 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.39 | $12.39 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $700.08 | $700.08 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.16 | $285.16 | $0.00 | |
| SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| TOTAL | $477.28 | $477.28 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 93,479 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 93,479 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 93,479 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 93,479 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 93,479 | 50,000 | 43,479 | |
| COLUMBIA COUNTY SCHOOL BOARD | 93,479 | 25,000 | 68,479 | |
| SUWANNEE RIVER WATER MGT DIST | 93,479 | 50,000 | 43,479 | |
| LAKE SHORE HOSPITAL AUTHORITY | 93,479 | 50,000 | 43,479 | |
LOTS 9 THRU 12 BLOCK 8 MASON CITY S/D.497-493, 676-7, 763-750, 841-1814,CD 852-337, 888-395, 890-380, CT 944-1071,950-105, 964-2661, WD 1032-2673,CT 1265-2422, WD 1276-2144, QC 1327-669,WD 1429-1255, WD 1485-2044
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 29568 | 2024-20029 | DAWN RENE LEECE | 12/09/2024 | $1,177.36 | |
| 2023 | 28020 | 2023-1000684 | JAMES PICKETT | 11/21/2023 | $1,127.62 | |
| 2022 | 33311 | 2022-1801020 | Pickett James | 03/30/2023 | $1,412.13 | |
| 2022 | 33311 | 2022-9991518 | | 03/30/2023 | ($1,426.39) | |
| 2022 | 33311 | 2022-1504933 | PICKETT R09340-0006 | 03/03/2023 | $1,426.39 | |
| 2021 | 26764 | 2022-1504933 | PICKETT R09340-0006 | 03/03/2023 | $1,488.50 | |
| 2020 | 23864 | 2020-3501524 | FREEDOM MOBILE HOME | 11/25/2020 | $1,013.20 | |
| 2019 | 23755 | 2019-2704642 | FREEDOM R09340-06 | 02/20/2020 | $1,232.23 | |
| 2018 | 23700 | 2018-2702393 | FREEDOM MH | 12/21/2018 | $1,141.93 | |
| 2017 | 23654 | 2017-3301000 | FREEDOM MOBILE HOME SALES INC | 01/29/2018 | $1,132.76 | |
| 2016 | 23644 | 2016-1201567 | FREEDOM MOBILE HOME SALES INC | 12/30/2016 | $1,107.34 | |
| 2015 | 23602 | 2015-3503106 | STEVEN SMITH | 02/22/2016 | $1,151.57 | |
| 2014 | 23552 | 2014-1002876 | SMITH PROP TAXES | 03/19/2015 | $1,173.10 | |
| 2013 | 23603 | 2013-3103063 | EDDIE ANDERSON, PA | 06/27/2014 | $931.65 | |
| 2012 | 23603 | 2012-3502796 | LENDMARK | 05/28/2013 | $742.15 | |
| 2011 | 23583 | 2011-1502479 | JEFFERSON KIM | 07/13/2012 | $841.22 | |
| 2010 | 128574 | 2010-1005787 | M PORTER LENDMARK FINANCIAL | 08/08/2011 | $872.98 | |
| 2009 | 128583 | 2009-3103987 | LENDMARK | 07/22/2010 | $936.99 | |
| 2008 | 128347 | 2009-9992835 | | 07/29/2010 | ($1,127.52) | |
| 2008 | 128347 | 2009-3501523 | LENDMARK / BB T | 07/29/2010 | $1,119.15 | |
| 2008 | 128347 | 2009-3103987 | LENDMARK | 07/22/2010 | $1,120.52 | |
| 2007 | 127698 | 2007-1200157 | SERVICE LINK | 05/30/2008 | $956.21 | |
| 2006 | 127097 | 2006-2503868 | lend mark | 05/15/2007 | $966.04 | |
| 2005 | 126492 | 2006-2503868 | lend mark | 05/15/2007 | $970.41 | |
| 2004 | 125733 | 2004-2300693 | GORDON WILLIAM K | 12/02/2004 | $384.70 | |
| 2003 | 125256 | 2003-2800564 | HUFFINES VERNAL L | 11/25/2003 | $347.91 | |
| 2002 | 124907 | 2002-2900965 | HUFFINES VERNAL L | 12/23/2002 | $386.70 | |
| 2001 | 124333 | 2001-1104002 | TITLE OFFICES | 03/26/2002 | $399.52 | |
| 2000 | 123787 | 2001-1104002 | TITLE OFFICES | 03/26/2002 | $470.53 | |
| 1999 | 123379 | 2001-1104002 | TITLE OFFICES | 03/26/2002 | $190.81 | |
| 1998 | 123006 | 2001-1104002 | TITLE OFFICES | 03/26/2002 | $213.77 | |
| 1997 | 122388 | 1997-1005473 | PEACOCK ERNEST R & GAIL W | 04/01/1998 | $120.24 | |
| 1996 | 121696 | 1996-1007710 | PEACOCK ERNEST R & GAIL W | 05/28/1997 | $77.53 | |
| 1995 | 121232 | 1997-1005473 | PEACOCK ERNEST R & GAIL W | 04/01/1998 | $107.74 | |
| 1994 | 121014 | 1997-1005473 | PEACOCK ERNEST R & GAIL W | 04/01/1998 | $145.91 | |
| 1993 | 120415 | 1993-3007570 | PEACOCK RNEST & GAIL | 04/28/1994 | $65.50 | |
| 1992 | 119909 | 1993-3007570 | PEACOCK RNEST & GAIL | 04/28/1994 | $226.74 | |
| 1991 | 119635 | 1991-3016861 | PEACOCK ERNEST R & GAIL W | 03/30/1992 | $165.35 | |
| 1990 | 19499 | 1990-3006866 | PEACOCK ERNEST R & GAIL W | 04/02/1991 | $261.36 | |
| 1989 | 1902600.0001 | 1989-1005902 | ERNEST PEACOCK | 04/02/1990 | $258.72 | |
| 1989 | 1902600.0004 | 1989-1005902 | ERNEST PEACOCK | 04/02/1990 | $6.42 | |
| 1988 | 1832200.0001 | 1989-1005902 | ERNEST PEACOCK | 04/02/1990 | $338.39 | |
| 1988 | 1832200.0004 | 1989-1005902 | ERNEST PEACOCK | 04/02/1990 | $7.67 | |