Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $371.80 | $371.80 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $37.00 | $37.00 | $0.00 | |
| LOCAL | 3.1430 | $155.49 | $155.49 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $74.21 | $74.21 | $0.00 | |
| Subtotal | 5.3910 | $266.70 | $266.70 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $13.97 | $13.97 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $652.47 | $652.47 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 49,557 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 51,533 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 49,557 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,557 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 49,557 | 0 | 49,557 | |
| COLUMBIA COUNTY SCHOOL BOARD | 51,533 | 0 | 51,533 | |
| SUWANNEE RIVER WATER MGT DIST | 49,557 | 0 | 49,557 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,557 | 0 | 49,557 | |
NE1/4 OF NE1/4 OF NW1/4.552-510, 841-1567, WD 1450-1560,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 30518 | 2024-900479 | Melissa Busscher | 11/07/2024 | $1,124.83 | |
| 2023 | 34771 | 2023-9921449 | MELISSA BUSSCHER | 11/26/2023 | $1,066.54 | |
| 2022 | 32738 | 2022-9921047 | MELISSA BUSSCHER | 11/20/2022 | $996.32 | |
| 2021 | 32486 | 2021-9920473 | MELISSA BUSSCHER | 11/06/2021 | $944.95 | |
| 2020 | 10516 | 2020-9920523 | MELISSA BUSSCHER | 11/07/2020 | $738.82 | |
| 2019 | 10479 | 2019-2701773 | BUSSCHER PROP TAXES | 11/21/2019 | $926.65 | |
| 2018 | 10463 | 2018-3501741 | MELISSA BUSSCHER | 11/27/2018 | $892.37 | |
| 2017 | 10438 | 2017-9920790 | MELISSA BUSSCHER | 11/29/2017 | $846.54 | |
| 2016 | 10455 | 2016-2100335 | MELISSA BUSSCHER | 11/15/2016 | $864.88 | |
| 2015 | 10455 | 2015-1000589 | BUSSCHER PROP TAXES | 11/10/2015 | $866.90 | |
| 2014 | 10427 | 2014-2100298 | MELISSA BUSSCHER | 11/12/2014 | $857.98 | |
| 2013 | 10444 | 2013-3001457 | melissa busscher | 12/04/2013 | $866.83 | |
| 2012 | 10434 | 2012-1100762 | BUSSCHER MELISSA F | 12/04/2012 | $783.24 | |
| 2011 | 10466 | 2011-1101296 | BUSSCHER MELISSA F | 11/21/2011 | $534.04 | |
| 2010 | 129429 | 2010-2301860 | BUSSCHER MELISSA F | 12/31/2010 | $872.86 | |
| 2009 | 129429 | 2009-2300921 | BUSSCHER MELISSA F | 11/23/2009 | $730.67 | |
| 2008 | 129187 | 2008-3201248 | BUSSCHER MELISSA F | 12/03/2008 | $1,020.71 | |
| 2007 | 128532 | 2007-3500157 | BUSSCHER MELISSA F | 11/09/2007 | $676.88 | |
| 2006 | 127913 | 2006-3200735 | M BUSSCHER | 12/14/2006 | $737.91 | |
| 2005 | 127295 | 2005-3301182 | BUSSCHER MELISSA F | 11/18/2005 | $527.97 | |
| 2004 | 126467 | 2004-2300535 | BUSSCHER MELISSA F | 11/24/2004 | $483.83 | |
| 2003 | 125976 | 2003-1101019 | BUSSCHER MELISSA F | 12/30/2003 | $485.09 | |
| 2002 | 125628 | 2002-1102241 | BUSSCHER MELISSA F | 03/27/2003 | $504.41 | |
| 2001 | 125044 | 2001-1103942 | FEAGLE LEON | 03/26/2002 | $504.10 | |
| 2000 | 124494 | 2000-1005001 | BUSSCHER MELISSA F | 03/29/2001 | $381.22 | |
| 1999 | 124078 | 1999-1004502 | BUSSCHER MELISSA F | 03/27/2000 | $380.58 | |
| 1998 | 123704 | 1998-3006329 | LEON FEAGLE | 04/16/1999 | $417.52 | |
| 1997 | 123079 | 1997-1005340 | BUSSCHER MELISSA F | 03/31/1998 | $660.83 | |
| 1996 | 122351 | 1996-3007750 | LEON FEAGEL | 03/28/1997 | $620.29 | |
| 1995 | 121877 | 1995-3006130 | FEAGLE DAVID W | 02/26/1996 | $601.07 | |
| 1994 | 121653 | 1994-3007534 | FEAGLE DAVID W | 04/11/1995 | $447.16 | |
| 1994 | 121653.0004 | 1994-3012386 | FEAGLE DAVID W & NORA S | 09/05/1995 | $35.70 | |
| 1993 | 121037 | 1993-3007423 | FEAGLE DAVID W | 04/21/1994 | $435.73 | |
| 1992 | 120523 | 1992-3002406 | FEAGLE DAVID W | 12/10/1992 | $597.30 | |
| 1991 | 120246 | 1991-1011297 | FEAGLE DAVID W | 12/30/1991 | $382.34 | |
| 1990 | 20105 | 1990-1001828 | FEAGLE DAVID W & NORA S | 11/30/1990 | $371.93 | |
| 1989 | 1962300.0001 | 1989-2000790 | FEAGLE DAVID W & NORA S | 11/28/1989 | $216.21 | |
| 1989 | 1962300.0004 | 1989-1008692 | FEAGLE DAVID W & NORA S | 08/29/1990 | $112.00 | |
| 1989 | 1962300.0004 | 1989-2000790 | FEAGLE DAVID W & NORA S | 11/28/1989 | $48.00 | |