Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $104.59 | $104.59 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $9.76 | $9.76 | $0.00 | |
| LOCAL | 4.2010 | $54.82 | $54.82 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $19.57 | $19.57 | $0.00 | |
| Subtotal | 6.4490 | $84.15 | $84.15 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $5.15 | $5.15 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $12.55 | $12.55 | $0.00 | |
| TOTAL | 15.8208 | $206.44 | $206.44 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| TOTAL | $60.78 | $60.78 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 29614 | Delinquent | $229.11 | $229.11 | |
| 2023 | 26496 | Delinquent | $264.32 | $264.32 | |
| TOTAL | | | $493.43 | $493.43 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 13,049 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,049 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 13,049 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,049 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 13,049 | 0 | 13,049 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,049 | 0 | 13,049 | |
| SUWANNEE RIVER WATER MGT DIST | 13,049 | 0 | 13,049 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,049 | 0 | 13,049 | |
NW1/4 OF BLOCK 50 MASON CITYS/D, EX THE E 10 FT.TD 1205-678,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 31351 | 2022-9924394 | ANN CONLEY | 03/31/2023 | $186.23 | |
| 2021 | 26908 | 2021-9924692 | ANN CONLEY | 03/31/2022 | $244.43 | |
| 2020 | 23911 | 2020-3303573 | CONLEY DENNIS R09340-051 | 03/31/2021 | $248.86 | |
| 2019 | 23802 | 2019-3102828 | ANN CONLEY | 03/17/2020 | $264.30 | |
| 2018 | 23747 | 2018-3801225 | ANN CONLEY & DENNIS | 03/29/2019 | $267.22 | |
| 2017 | 23701 | 2017-1405652 | conley eleanor | 01/31/2018 | $244.97 | |
| 2016 | 23691 | 2016-3204255 | DENNIS ANN CONLEY | 12/29/2016 | $237.83 | |
| 2015 | 23649 | 2015-1001285 | CONLEY PROP TAXES | 12/10/2015 | $241.84 | |
| 2014 | 23599 | 2014-3204472 | dennis anna conley | 12/30/2014 | $236.72 | |
| 2013 | 23650 | 2013-3206176 | CONLEY DENNIS & ANN | 01/31/2014 | $260.68 | |
| 2012 | 23650 | 2012-3208064 | CONLEY DENNIS & ANN 833040,TAX | 02/28/2013 | $272.22 | |
| 2011 | 23630 | 2011-3209171 | CONLEY ANN G & DENNIS 775963 | 03/16/2012 | $257.55 | |
| 2010 | 128622 | 2010-1102743 | ANN CONLEY | 03/21/2011 | $282.39 | |
| 2009 | 128631 | 2009-9510035 | CREWS DARRELL | 05/28/2010 | $348.24 | |
| 2008 | 128394 | 2009-9510035 | CREWS DARRELL | 05/28/2010 | $468.74 | |
| 2007 | 127745 | 2009-9510035 | CREWS DARRELL | 05/28/2010 | $583.90 | |
| 2006 | 127144 | 2009-9510035 | CREWS DARRELL | 05/28/2010 | $553.41 | |
| 2005 | 126539 | 2009-9510035 | CREWS DARRELL | 05/28/2010 | $449.91 | |
| 2004 | 125780 | 2009-9510035 | CREWS DARRELL | 05/28/2010 | $395.72 | |
| 2003 | 125303 | 2009-9510035 | CREWS DARRELL | 05/28/2010 | $386.25 | |
| 2001 | 124380 | 2007-1103972 | PEACOCK ERNEST & GAIL W | 03/28/2008 | $421.03 | |
| 2000 | 123836 | 2000-2005829 | PEACOCK ERNEST R & GAIL R | 03/16/2001 | $138.34 | |
| 1999 | 123424 | 2000-2005829 | PEACOCK ERNEST R & GAIL R | 03/16/2001 | $193.95 | |
| 1998 | 123051 | 2000-2005829 | PEACOCK ERNEST R & GAIL R | 03/16/2001 | $209.74 | |
| 1997 | 122429 | 2000-2005829 | PEACOCK ERNEST R & GAIL R | 03/16/2001 | $254.69 | |