Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $386.66 | $386.66 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $54.04 | $54.04 | $0.00 | |
| LOCAL | 3.9880 | $288.09 | $288.09 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $108.37 | $108.37 | $0.00 | |
| Subtotal | 6.2360 | $450.50 | $450.50 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $18.53 | $18.53 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $46.40 | $46.40 | $0.00 | |
| TOTAL | 15.5970 | $902.09 | $902.09 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.19 | $211.19 | $0.00 | |
| SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| TOTAL | $393.26 | $393.26 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 70,892 | 29,360 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 70,892 | 29,360 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 70,892 | 29,360 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 70,892 | 29,360 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 100,252 | 50,000 | 50,252 | |
| COLUMBIA COUNTY SCHOOL BOARD | 100,252 | 25,000 | 75,252 | |
| SUWANNEE RIVER WATER MGT DIST | 100,252 | 50,000 | 50,252 | |
| LAKE SHORE HOSPITAL AUTHORITY | 100,252 | 50,000 | 50,252 | |
LOT 21 NICELY ACRES S/D.ORB 662-155, WD 1286-1553,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 30398 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $1,426.46 | |
| 2023 | 27797 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,382.99 | |
| 2022 | 32321 | 2022-2500735 | 21ST MTG R09597-121 | 11/10/2022 | $1,333.56 | |
| 2021 | 31967 | 2021-6400666 | 21 mortgage | 11/16/2021 | $1,271.88 | |
| 2020 | 8518 | 2020-2700294 | 21ST MTG R09597-121 | 11/02/2020 | $1,083.14 | |
| 2019 | 8488 | 2019-2100046 | 21ST MORTGAGE CORP. | 11/06/2019 | $1,295.35 | |
| 2018 | 8482 | 2018-3500903 | 21ST MORTG | 11/14/2018 | $1,286.06 | |
| 2017 | 8464 | 2017-2700597 | 21ST MORTG | 11/13/2017 | $1,203.98 | |
| 2016 | 8492 | 2016-1201026 | 21ST MORT | 11/23/2016 | $1,165.66 | |
| 2015 | 8492 | 2015-3501002 | 21ST MORTG | 11/24/2015 | $1,177.77 | |
| 1992 | 120475 | 1992-1005928 | BLACK PAUL W & MARY ANN | 03/04/1993 | $176.30 | |
| 1991 | 120197 | 1991-3017192 | BLACK PAUL W & MARY ANN | 03/31/1992 | $231.43 | |
| 1990 | 20055 | 1990-3005603 | FLEET FINANCE | 03/07/1991 | $226.02 | |
| 1989 | 1957100.0001 | 1989-1002118 | CAMPEN BEN | 12/04/1989 | $215.11 | |
| 1989 | 1957100.0004 | 1989-1002118 | CAMPEN BEN | 12/04/1989 | $5.52 | |