Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.6430 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 5.8910 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.0675 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $401.32 | $401.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 66,810 | 33,250 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 66,810 | 33,250 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 66,810 | 33,250 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 66,810 | 33,250 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| TOT/PERM DIS VET | 75,060 |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 100,060 | 100,060 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 100,060 | 100,060 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 100,060 | 100,060 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 100,060 | 100,060 | 0 |
N1/2 OF NW1/4 OF NE1/4 OF OFNW1/4. 1100-1553, 1101-450,1106-914, 1106-1025, WD1110-1808, WD 1121-1214, AG1167-2701, WD 1232-1354, WD1365-1368, WD 1411-2496,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 30010 | 2025-16379 | CoreLogic | 12/05/2025 | $493.56 |
| 2024 | 29868 | 2024-14037 | LAND HOME FINANCIAL SERVICES INC | 11/21/2024 | $472.36 |
| 2023 | 27481 | 2023-9975443 | CORELOGIC | 11/25/2023 | $464.68 |
| 2022 | 32300 | 2022-9974610 | CORELOGIC | 11/27/2022 | $449.32 |
| 2021 | 32049 | 2021-9970461 | CORELOGIC | 11/20/2021 | $401.32 |
| 2020 | 29687 | 2020-9974592 | CORELOGIC | 11/29/2020 | $611.11 |
| 2019 | 29517 | 2019-2600528 | CREWS ETHEL | 11/12/2019 | $810.04 |
| 2018 | 29448 | 2018-1300781 | ETHEL CREWS | 11/28/2018 | $1,507.59 |
| 2017 | 29320 | 2017-1402588 | B&L ENTERPRISES OF N FL | 11/28/2017 | $1,466.38 |
| 2016 | 29295 | 2016-3000878 | bryan linda rucker 1064630 | 11/29/2016 | $1,467.79 |
| 2015 | 29214 | 2015-1000918 | RUCKER PROP TAXES | 11/24/2015 | $1,506.60 |
| 2014 | 29141 | 2014-3001324 | byan rucker | 12/15/2014 | $1,526.46 |
| 2013 | 29204 | 2013-2201209 | RUCKER | 12/30/2013 | $1,447.86 |
| 2012 | 29193 | 2012-9920650 | LINDA RUCKER | 02/28/2013 | $1,380.80 |
| 2011 | 29218 | 2011-9921197 | BRYAN RUCKER | 04/30/2012 | $1,531.13 |
| 2010 | 128841 | 2012-9920650 | LINDA RUCKER | 02/28/2013 | $1,986.90 |
| 2009 | 128848 | 2009-3304581 | FERNANDEZ RODOLFO | 04/12/2010 | $1,843.36 |
| 2008 | 128610 | 2008-3202891 | RUCKER BRYAN M & LINDA G | 03/12/2009 | $2,073.29 |
| 2007 | 127963 | 2007-2800191 | RUCKER BRYAN M & LINDA G | 12/28/2007 | $939.47 |