Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $496.17 | $0.00 | $496.17 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.73 | $0.00 | $66.73 | |
| | LOCAL | 3.1010 | $276.64 | $0.00 | $276.64 | |
| | CAPITAL OUTLAY | 1.5000 | $133.82 | $0.00 | $133.82 | |
| | Subtotal | 5.3490 | $477.19 | $0.00 | $477.19 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $17.85 | $0.00 | $17.85 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $991.22 | $0.00 | $991.22 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 30549 | Current | $1,445.14 | $1,445.14 | |
| | TOTAL | | | $1,445.14 | $1,445.14 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 114,211 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,211 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,211 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,211 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 114,211 | 50,722 | 63,489 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,211 | 25,000 | 89,211 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,211 | 50,722 | 63,489 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,211 | 50,722 | 63,489 | |
COMM SE COR OF SW1/4 OF NE1/4, RUN W 40.90 FT, N51.30 FT TO POB, W ALONG N R/W LINE OF SEHOWELL ST 176.85 FT, N 538.37 FT, W 323.79 FT, N751.95 FT TO THE NORTH LINE OF THE SW1/4OR NE1/4 OF SEC 4, E 455.90 FT S 1080.63 FT, E41.66 FT, S 208.74 FT TO POB.644-549, 771-951,952, LE 1060-1529,1531,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30406 | 2024-900562 | Daniel E collins | 11/08/2024 | $1,392.52 | |
| | 2023 | 27805 | 2023-9920881 | DANIEL COLLINS | 11/14/2023 | $1,232.19 | |
| | 2022 | 32329 | 2022-9923735 | DANIEL COLLINS | 03/10/2023 | $1,176.39 | |
| | 2021 | 32077 | 2021-9925141 | MARYANNE POUPORE | 04/28/2022 | $653.77 | |
| | 2020 | 8526 | 2020-9921261 | MARYANNE POUPORE | 11/24/2020 | $617.96 | |
| | 2019 | 8496 | 2019-2700884 | POUPORE R09598-006 | 11/12/2019 | $36.64 | |
| | 2017 | 8472 | 2017-1200111 | PEGGY SANDERS | 11/06/2017 | $223.44 | |
| | 2016 | 8500 | 2016-1201062 | PEGGY SANDERS | 11/28/2016 | $226.10 | |
| | 2015 | 8500 | 2015-1200497 | PEGGY SANDERS | 11/30/2015 | $230.99 | |
| | 2014 | 8484 | 2014-1200961 | PEGGY W SANDERS | 12/29/2014 | $121.25 | |
| | 2013 | 8499 | 2013-3501093 | JAMES & JESSICA WARD | 12/06/2013 | $192.81 | |
| | 2012 | 8493 | 2012-3800171 | WARD WILLIAM D & | 11/26/2012 | $202.58 | |
| | 2011 | 8523 | 2011-3201361 | WARD WILLIAM D & LYNDA L | 11/08/2011 | $219.03 | |
| | 2010 | 129328 | 2010-2201464 | WARD WILLIAM D | 11/17/2010 | $238.69 | |
| | 2009 | 129328 | 2009-2300439 | WARD WILLIAM D & LINDA L | 11/05/2009 | $268.69 | |
| | 2008 | 129088 | 2008-2301007 | WARD JAMES H & JESSICA V | 01/27/2009 | $294.56 | |
| | 2007 | 128434 | 2007-2207172 | WARD JAMES H & JESSICA V | 02/22/2008 | $306.57 | |
| | 2006 | 127819 | 2006-1103653 | WARD JAMES H & JESSICA V | 03/01/2007 | $317.63 | |