Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $908.91 | $0.00 | $908.91 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $105.69 | $0.00 | $105.69 | |
| LOCAL | 3.1430 | $444.12 | $0.00 | $444.12 | |
| CAPITAL OUTLAY | 1.5000 | $211.96 | $0.00 | $211.96 | |
| Subtotal | 5.3910 | $761.77 | $0.00 | $761.77 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $34.15 | $0.00 | $34.15 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,704.84 | $0.00 | $1,704.84 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $65.91 | $0.00 | $65.91 | |
| TOTAL | $111.41 | $0.00 | $111.41 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 29740 | Delinquent | $2,308.29 | $2,308.29 | |
| TOTAL | | | $2,308.29 | $2,308.29 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 171,303 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 171,303 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 171,303 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 171,303 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| PARTIAL HOMESTEAD | 25,000 | |
| WIDOW | 5,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 171,303 | 30,000 | 141,303 | |
| COLUMBIA COUNTY SCHOOL BOARD | 171,303 | 30,000 | 141,303 | |
| SUWANNEE RIVER WATER MGT DIST | 171,303 | 30,000 | 141,303 | |
| LAKE SHORE HOSPITAL AUTHORITY | 171,303 | 30,000 | 141,303 | |
E1/2 OF W1/2 OF NW1/4 OF NW1/4 EX 5 AC DESC INQC 1069-2241.841-508, QC 1071-2338, QC 1370-648,WD 1372-1817, CT 1456-2025, WD 1474-518,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 26936 | 2024-904578 | JOSEPH SNUGGS | 03/12/2025 | $2,419.56 | |
| 2022 | 31875 | 2023-9924978 | KAYLA KNOTTS | 04/02/2024 | $1,920.95 | |
| 2021 | 31522 | 2021-2504877 | LAKE CITY TITLE | 08/29/2022 | $1,004.74 | |
| 2020 | 27057 | 2020-1503413 | DLC CATTLE | 05/21/2021 | $702.67 | |
| 2019 | 26897 | 2019-3506037 | DLC CATTLE | 05/21/2020 | $850.76 | |
| 2019 | 26897 | 2019-1202520 | STANLEY CHARLES | 03/03/2020 | $100.00 | |
| 2018 | 26838 | 2018-3506079 | STANLEY CHARLES | 04/03/2019 | $804.15 | |
| 2017 | 26731 | 2017-2704206 | DLC CATTLE CO. | 03/26/2018 | $753.50 | |
| 2016 | 26712 | 2016-3301771 | DLC CATTLE COMPANY INC | 05/15/2017 | $786.22 | |
| 2015 | 26647 | 2016-3301771 | DLC CATTLE COMPANY INC | 05/15/2017 | $289.07 | |
| 2015 | 26647 | 2015-3504243 | CYNTHIA HALE | 04/01/2016 | $200.00 | |
| 2014 | 26586 | 2014-2703587 | DLC CATTLE CO. ONC | 05/21/2015 | $820.22 | |
| 2013 | 26650 | 2013-3102678 | DLC CATTLE COMPANY, INC | 05/20/2014 | $860.36 | |
| 2012 | 26636 | 2012-3207242 | HALE CYNTHIA K | 02/12/2013 | $706.32 | |
| 2011 | 26671 | 2011-2603021 | HALE CYNTHIA K | 02/03/2012 | $751.13 | |
| 2010 | 128729 | 2010-2203664 | EDDIE ANDERSON PA | 12/29/2010 | $649.98 | |
| 2009 | 128738 | 2009-2702921 | HALE CYNTHIA K | 01/29/2010 | $757.08 | |
| 2008 | 128500 | 2010-2203664 | EDDIE ANDERSON PA | 12/29/2010 | $1,172.00 | |
| 2007 | 127853 | 2009-2702921 | HALE CYNTHIA K | 01/29/2010 | $1,305.17 | |
| 2006 | 127250 | 2008-2800111 | HALE CYNTHIA K | 01/30/2009 | $1,225.37 | |
| 2005 | 126644 | 2007-2602779 | HALE CYNTHIA K | 01/29/2008 | $1,861.47 | |
| 2004 | 125885 | 2005-2305903 | HALE CYNTHIA | 07/31/2006 | $1,113.92 | |
| 2003 | 125404 | 2004-2601847 | HALE CYNTHIA K. | 06/15/2005 | $1,130.14 | |
| 2002 | 125052 | 2004-1001618 | HALE CYNTHIA | 04/01/2005 | $1,257.48 | |
| 2001 | 124475 | 2003-3200094 | HALE CYNTHIA | 01/26/2004 | $1,263.11 | |
| 2000 | 123929 | 2000-1005610 | HALE LYNN M & | 04/13/2001 | $966.80 | |
| 1999 | 123513 | 1999-3004251 | HALE LYNN M & | 02/08/2000 | $909.77 | |
| 1998 | 123141 | 1998-2007197 | HALE LYNN M & | 06/17/1999 | $406.03 | |
| 1993 | 120519 | 1993-1002726 | TODD GINGER | 12/03/1993 | $58.73 | |
| 1992 | 120005 | 1992-1002923 | TODD E W | 12/02/1992 | $23.77 | |
| 1991 | 119725 | 1991-1014481 | TODD ELISHA W | 04/01/1992 | $24.74 | |
| 1990 | 19582 | 1990-3006825 | TODD E W & GINGER | 04/01/1991 | $24.21 | |
| 1989 | 1910500.0001 | 1989-1001726 | TODD E W & GINGER | 11/28/1989 | $20.83 | |
| 1989 | 1910500.0004 | 1989-1001726 | TODD E W & GINGER | 11/28/1989 | $6.24 | |