Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $207.75 | $207.75 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $19.39 | $19.39 | $0.00 | |
| LOCAL | 4.5040 | $116.75 | $116.75 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $38.88 | $38.88 | $0.00 | |
| Subtotal | 6.7520 | $175.02 | $175.02 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $10.61 | $10.61 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.93 | $24.93 | $0.00 | |
| TOTAL | 16.1383 | $418.31 | $418.31 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $51.59 | $51.59 | $0.00 | |
| TOTAL | $51.59 | $51.59 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 0 | 27,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 0 | 27,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 0 | 27,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0 | 27,000 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 27,000 | 0 | 27,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 27,000 | 0 | 27,000 | |
| SUWANNEE RIVER WATER MGT DIST | 27,000 | 0 | 27,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 27,000 | 0 | 27,000 | |
LOT 22 MAGNOLIA PLACE S/DWD 1017-2424 & WD 1274-1054
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 29822 | 2024-902009 | Joseph Daniel Johnston | 12/03/2024 | $546.85 | |
| 2023 | 27227 | 2023-9922092 | JOSEPH JOHNSTON | 12/02/2023 | $527.78 | |
| 2022 | 32155 | 2022-9921564 | JOSEPH JOHNSTON | 11/29/2022 | $474.14 | |
| 2021 | 31803 | 2021-9921719 | JOSEPH JOHNSTON | 11/29/2021 | $463.50 | |
| 2020 | 27957 | 2020-9921842 | JOSEPH JOHNSTON | 12/02/2020 | $478.39 | |
| 2019 | 27793 | 2019-9921614 | JOSEPH JOHNSTON | 12/29/2019 | $512.83 | |
| 2018 | 27729 | 2018-9922300 | JOSEPH JOHNSTON | 02/27/2019 | $527.27 | |
| 2017 | 27611 | 2017-4102101 | JOHNSTON R09415-122 | 01/02/2018 | $476.63 | |
| 2016 | 27589 | 2016-9920703 | JOSEPH JOHNSTON | 11/30/2016 | $469.90 | |
| 2015 | 27522 | 2015-2600801 | JOHNSTON JOSEPH | 11/24/2015 | $565.98 | |
| 2014 | 27459 | 2014-3501414 | JOSEPH JOHNSON | 11/25/2014 | $551.24 | |
| 2013 | 27523 | 2013-3100141 | EDWARD DUKE | 11/06/2013 | $566.54 | |
| 2012 | 27507 | 2012-3300324 | DUKE EDWARD J & CHERYL A | 11/08/2012 | $541.05 | |
| 2011 | 27538 | 2011-2701081 | DUKE EDWARD J & CHERYL A | 11/15/2011 | $589.15 | |
| 2010 | 128799 | 2010-2700855 | DUKE EDWARD J & CHERYL A | 11/16/2010 | $658.20 | |
| 2009 | 128807 | 2009-2500410 | DUKE EDWARD J & CHERYL A | 11/10/2009 | $850.17 | |
| 2008 | 128570 | 2008-2201342 | DUKE EDWARD J & CHERYL A | 11/10/2008 | $1,024.87 | |
| 2007 | 127923 | 2007-2700677 | DUKE EDWARD J & CHERYL A | 11/06/2007 | $755.45 | |
| 2006 | 127320 | 2006-4000032 | DUKE EDWARD J & CHERYL A | 11/07/2006 | $800.88 | |
| 2005 | 126712 | 2005-2900350 | DUKE EDWARD J & CHERYL A | 11/08/2005 | $757.07 | |