Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $213.82 | $213.82 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $37.91 | $37.91 | $0.00 | |
| LOCAL | 3.9880 | $202.10 | $202.10 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $76.01 | $76.01 | $0.00 | |
| Subtotal | 6.2360 | $316.02 | $316.02 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $10.25 | $10.25 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $25.66 | $25.66 | $0.00 | |
| TOTAL | 15.5970 | $565.75 | $565.75 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 53,861 | 23,928 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 53,861 | 23,928 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 53,861 | 23,928 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 53,861 | 23,928 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 77,789 | 50,000 | 27,789 | |
| COLUMBIA COUNTY SCHOOL BOARD | 77,789 | 25,000 | 52,789 | |
| SUWANNEE RIVER WATER MGT DIST | 77,789 | 50,000 | 27,789 | |
| LAKE SHORE HOSPITAL AUTHORITY | 77,789 | 50,000 | 27,789 | |
LOT 14 NICELY ACRES S/D.ORB 758-2328, 762-1636,850-2058, 867-2031, 885-2116,933-611, 942-1213.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 30391 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $1,096.47 | |
| 2023 | 27790 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,060.41 | |
| 2022 | 32314 | 2022-2100181 | 21 mortgage | 11/10/2022 | $1,017.91 | |
| 2021 | 31960 | 2021-6400649 | 21 mortgage | 11/16/2021 | $957.21 | |
| 2020 | 8511 | 2020-2100004 | 21ST MORTGAGE CORP. | 11/02/2020 | $765.15 | |
| 2019 | 8481 | 2019-2100022 | 21ST MORTGAGE CORP. | 11/06/2019 | $959.00 | |
| 2018 | 8475 | 2018-2700666 | 21ST MORTG | 11/13/2018 | $951.28 | |
| 2017 | 8457 | 2017-2700568 | 21ST MORTG | 11/13/2017 | $935.39 | |
| 2016 | 8485 | 2016-2701336 | 21ST MORTG | 11/23/2016 | $899.16 | |
| 2015 | 8485 | 2015-4000110 | 21ST MORTGAGE | 11/10/2015 | $911.80 | |
| 2014 | 8470 | 2014-1300698 | 21ST MORTGAGE CORP | 11/19/2014 | $909.45 | |
| 2013 | 8485 | 2013-1200204 | 21ST MORT | 11/26/2013 | $903.58 | |
| 2012 | 8479 | 2012-3502607 | 21ST MORTGAGE CORP | 05/02/2013 | $286.34 | |
| 2011 | 8509 | 2011-2502176 | TODD VIRGIL M | 01/11/2012 | $272.44 | |
| 2010 | 129314 | 2010-2502260 | TODD VIRGIL M | 02/15/2011 | $275.22 | |
| 2009 | 129315 | 2009-2703991 | TODD VIRGIL M | 03/04/2010 | $278.00 | |
| 2008 | 129075 | 2008-2301710 | TODD VIRGIL M | 02/27/2009 | $275.22 | |
| 2007 | 128421 | 2007-2502405 | TODD VIRGIL M | 01/25/2008 | $272.44 | |
| 2006 | 127806 | 2006-2502637 | MELVIN TODD | 02/14/2007 | $265.32 | |
| 2005 | 127194 | 2005-2603010 | TODD VIRGIL M | 01/27/2006 | $213.64 | |
| 2004 | 126402 | 2004-1001015 | TODD VIRGIL M | 01/11/2005 | $210.70 | |
| 2003 | 125911 | 2003-1001175 | TODD VIRGIL M | 12/31/2003 | $208.55 | |
| 2002 | 125564 | 2002-2801619 | TODD VIRGIL M | 04/22/2003 | $258.53 | |
| 2001 | 124981 | 2001-1104701 | KELLEY EDWIN & TERRY | 05/01/2002 | $258.53 | |
| 2000 | 124432 | 2000-3004352 | KELLEY EDWIN & TERRY | 02/07/2001 | $238.59 | |
| 1999 | 124017 | 1999-2007817 | LARRY KELLEY | 05/11/2000 | $453.21 | |
| 1998 | 123643 | 1999-3006949 | AMERICAN LAND AND MORTGAGE | 05/31/2000 | $194.60 | |
| 1997 | 123020 | 1997-3005800 | JAMES FIELD | 03/11/1998 | $139.00 | |
| 1996 | 122292 | 1996-3008381 | JAMES FIELD | 04/07/1997 | $145.20 | |
| 1995 | 121819 | 1995-3001970 | CAMPEN BEN | 11/22/1995 | $136.02 | |
| 1994 | 121597 | 1994-1001409 | CAMPEN BEN | 11/16/1994 | $136.52 | |
| 1993 | 120982 | 1993-2000093 | CAMPEN BEN | 11/12/1993 | $133.90 | |
| 1992 | 120468 | 1992-3005846 | CAMPEN BEN | 04/01/1993 | $138.02 | |
| 1991 | 120190 | 1991-3016370 | CAMPEN BEN | 03/19/1992 | $151.88 | |
| 1990 | 20048 | 1990-3005977 | CAMPEN BEN | 03/19/1991 | $148.33 | |
| 1989 | 1956400.0001 | 1989-1002118 | CAMPEN BEN | 12/04/1989 | $140.99 | |
| 1989 | 1956400.0004 | 1989-1002118 | CAMPEN BEN | 12/04/1989 | $5.13 | |