Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $87.53 | $0.00 | $87.53 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.38 | $0.00 | $8.38 | |
| | LOCAL | 3.1010 | $34.73 | $0.00 | $34.73 | |
| | CAPITAL OUTLAY | 1.5000 | $16.80 | $0.00 | $16.80 | |
| | Subtotal | 5.3490 | $59.91 | $0.00 | $59.91 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $3.15 | $0.00 | $3.15 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $150.59 | $0.00 | $150.59 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $19.94 | $0.00 | $19.94 | |
| | TOTAL | $66.44 | $0.00 | $66.44 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 29747 | Delinquent | $731.16 | $731.16 | |
| | TOTAL | | | $731.16 | $731.16 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 11,200 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,200 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,200 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,200 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 11,200 | 0 | 11,200 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,200 | 0 | 11,200 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,200 | 0 | 11,200 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,200 | 0 | 11,200 | |
LOTS 1 THRU 8 & LOT 15 ALL IN BLOCK 26, MASONCITY, AS LIES WEST OF EXISTING RD R/W & THATPORTION OF PECAN ST AS SHWON ON PLAT OF MASONCITY DESC IN 1405-2656 (RESOL#2019R-60).965-1029, WD 1008-1567, WD 1148-1229,WD 1261-946, WD 1321-2058,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29609 | 2024-62713 | ANN G CONLEY | 06/24/2025 | $847.43 | |
| | 2023 | 26387 | 2023-9925170 | BRIAN WILSON | 04/17/2024 | $702.17 | |
| | 2022 | 31346 | 2022-9925075 | BRIAN WILSON | 05/17/2023 | $698.40 | |
| | 2021 | 26903 | 2021-9924692 | ANN CONLEY | 03/31/2022 | $581.81 | |
| | 2020 | 23906 | 2020-3303573 | CONLEY DENNIS R09340-051 | 03/31/2021 | $360.01 | |
| | 2019 | 23797 | 2019-3102828 | ANN CONLEY | 03/17/2020 | $198.10 | |
| | 2018 | 23742 | 2018-3801225 | ANN CONLEY & DENNIS | 03/29/2019 | $200.07 | |
| | 2017 | 23696 | 2017-1405652 | conley eleanor | 01/31/2018 | $184.65 | |
| | 2016 | 23686 | 2016-3204255 | DENNIS ANN CONLEY | 12/29/2016 | $175.59 | |
| | 2015 | 23644 | 2015-1001285 | CONLEY PROP TAXES | 12/10/2015 | $180.12 | |
| | 2014 | 23594 | 2014-3204472 | dennis anna conley | 12/30/2014 | $176.68 | |
| | 2013 | 23645 | 2013-3206176 | CONLEY DENNIS & ANN | 01/31/2014 | $221.09 | |
| | 2012 | 23645 | 2012-3208064 | CONLEY DENNIS & ANN 833040,TAX | 02/28/2013 | $234.62 | |
| | 2011 | 23625 | 2011-3209171 | CONLEY ANN G & DENNIS 775963 | 03/16/2012 | $249.18 | |
| | 2010 | 128617 | 2010-1102743 | ANN CONLEY | 03/21/2011 | $272.90 | |
| | 2009 | 128626 | 2009-2603944 | CONLEY ANN & DENNIS E | 03/29/2010 | $308.97 | |
| | 2008 | 128389 | 2008-3801069 | EAGLE THOMAS H | 03/31/2009 | $406.88 | |
| | 2007 | 127740 | 2007-2209412 | EAGLE THOMAS H | 04/01/2008 | $420.50 | |
| | 2006 | 127139 | 2006-1103972 | CONLEY ANN G & DENNIS | 03/14/2007 | $405.72 | |
| | 2005 | 126534 | 2005-1004281 | DENNIS AND ANN CONLEY | 03/10/2006 | $281.74 | |
| | 2004 | 125775 | 2004-2201997 | EAGLE THOMAS H/DENNIS CONLEY | 04/01/2005 | $217.54 | |
| | 2003 | 125297 | 2003-2400892 | TERRY MCDAVID ATT AT LAW | 03/02/2004 | $115.21 | |
| | 2002 | 124948 | 2002-1100177 | ABSTRACT AND TITLE SERVICES | 11/06/2002 | $204.77 | |
| | 2001 | 124374 | 2001-2400195 | FIRST FEDERAL LC #5 WS | 06/26/2002 | $264.03 | |
| | 2000 | 123830 | 2001-2400195 | FIRST FEDERAL LC #5 WS | 06/26/2002 | $240.22 | |
| | 1999 | 123418 | 2001-2400195 | FIRST FEDERAL LC #5 WS | 06/26/2002 | $279.39 | |
| | 1998 | 123045 | 1998-2005728 | PEACOCK ERNEST & GAIL W | 03/24/1999 | $174.47 | |
| | 1997 | 122423 | 1998-2005728 | PEACOCK ERNEST & GAIL W | 03/24/1999 | $230.13 | |