Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $3,628.83 | $3,628.83 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $356.61 | $356.61 | $0.00 | |
| LOCAL | 3.7810 | $1,802.61 | $1,802.61 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $715.13 | $715.13 | $0.00 | |
| Subtotal | 6.0290 | $2,874.35 | $2,874.35 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $167.34 | $167.34 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.05 | $0.05 | $0.00 | |
| TOTAL | 14.4137 | $6,670.57 | $6,670.57 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $422.36 | $422.36 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $422.36 | $422.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 504,486 | 8,342 | 8,791 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 504,486 | 8,342 | 8,791 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 504,486 | 8,342 | 8,791 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 504,486 | 8,342 | 8,791 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 521,619 | 50,000 | 471,619 | |
| COLUMBIA COUNTY SCHOOL BOARD | 521,619 | 25,000 | 496,619 | |
| SUWANNEE RIVER WATER MGT DIST | 521,619 | 50,000 | 471,619 | |
| LAKE SHORE HOSPITAL AUTHORITY | 521,619 | 50,000 | 471,619 | |
BEG NW COR OF NE1/4 OF NE1/4RUN E 723.52 FT, S 582.23 FT,E 623 FT, S 1074.26 FT, WEST29.68 FT, S 10 FT, W 868.68 FTS 1004.51 FT, W 424.91 FT, N2674.41 FT TO POB EX PORTIONLYING E OF MANN RD & EX 13.47AC DESC ORB 1405-16.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 30578 | 2024-18161 | DANIELLE/DAMON STONE | 12/03/2024 | $7,955.66 | |
| 2023 | 32744 | 2023-2305577 | DANIELLE/ DAMON STONE TAXES | 12/28/2023 | $7,842.07 | |
| 2022 | 33001 | 2022-1203320 | DANIELLE STONE | 11/30/2022 | $7,533.78 | |
| 2021 | 32744 | 2021-9922025 | DAMON STONE | 12/01/2021 | $7,493.59 | |
| 2020 | 11974 | 2020-9921282 | DAMON STONE | 11/24/2020 | $7,092.93 | |
| 2019 | 11924 | 2019-9921343 | DANIELLE STONE | 12/11/2019 | $899.10 | |
| 2018 | 11897 | 2018-9921746 | DANIELLE STONE | 01/05/2019 | $296.01 | |
| 2017 | 11873 | 2017-3502601 | DAMON STONE | 12/19/2017 | $307.16 | |
| 2016 | 11888 | 2016-5000326 | MARLOWE RONALD E & KATHY | 11/30/2016 | $2,255.91 | |
| 2015 | 11879 | 2015-2301017 | KATHY MARLOWE | 11/30/2015 | $297.77 | |
| 2014 | 11852 | 2014-5100867 | MARLOWE RON AND KATHY | 04/01/2015 | $514.02 | |
| 2013 | 11864 | 2013-5001185 | KATHY & RON MARLOWE | 08/27/2014 | $323.63 | |
| 2012 | 11853 | 2012-5100240 | MARLOWE RONALD E & KATHY & | 11/28/2012 | $260.37 | |
| 2011 | 11876 | 2011-2501206 | MARLOWE RONALD E & KATHY & | 11/30/2011 | $262.70 | |
| 2010 | 129489 | 2010-2701046 | MARLOWE RONALD E & KATHY & | 11/23/2010 | $266.43 | |
| 2009 | 129489 | 2009-2300957 | MARLOWE ROY OR KATHY | 11/24/2009 | $278.34 | |
| 2008 | 129248 | 2008-2602042 | RANSONE WELFORD D & MARIA C | 12/23/2008 | $279.23 | |
| 2007 | 128592 | 2007-2301563 | RANSONE MARIA C | 11/30/2007 | $261.83 | |
| 2006 | 127974 | 2006-3800067 | MARLOWE RONALD E & KATHY | 11/21/2006 | $269.87 | |
| 2005 | 127355 | 2005-2100678 | MARLOWE RONALD E & KATHY | 11/30/2005 | $975.70 | |
| 2004 | 126527 | 2004-2901518 | DEAS CHARLES | 04/06/2005 | $773.11 | |
| 2003 | 126037 | 2003-2501437 | TYRE JESSE G | 01/22/2004 | $210.70 | |
| 2002 | 125689 | 2002-2800688 | TYRE JESSE G | 01/03/2003 | $245.98 | |
| 2001 | 125101 | 2001-1102967 | TYRE JESSE G | 02/13/2002 | $248.49 | |
| 2000 | 124530 | 2000-3003768 | TYRE JESSE G | 01/08/2001 | $236.18 | |
| 1999 | 124100 | 1999-2005114 | TYRE ROSE M | 02/24/2000 | $238.59 | |
| 1998 | 123712 | 1998-1003375 | TYRE JESSE G | 02/01/1999 | $238.59 | |
| 1997 | 123087 | 1997-2004723 | TYRE JESSE G & MARCELLA G | 04/01/1998 | $241.00 | |
| 1996 | 122359 | 1996-1004675 | TYRE JESSE G & MARCELLA G | 02/21/1997 | $238.59 | |
| 1995 | 121884 | 1995-1006948 | TYRE JESSE G & MARCELLA G | 05/15/1996 | $254.68 | |
| 1994 | 121660 | 1994-3007581 | TYRE JESSE G & MARCELLA G | 04/13/1995 | $51.50 | |
| 1994 | 121660.0004 | 1994-1010104 | TYRE JESSE G & MARCELLA G | 08/09/1995 | $35.70 | |
| 1993 | 121044 | 1993-1007629 | TYRE JESSE G & MARCELLA G | 05/16/1994 | $75.53 | |
| 1992 | 120530 | 1992-1009599 | TYRE JESSE G & MARCELLA G | 08/31/1993 | $362.04 | |
| 1991 | 120253 | 1991-3017928 | TYRE JESSE G & MARCELLA G | 05/01/1992 | $190.89 | |
| 1990 | 20112 | 1990-3008498 | TYRE JESSE G & MARCELLA G | 05/31/1991 | $193.56 | |
| 1989 | 1963000.0004 | 1989-1009313 | TYRE JESSE G & MARCELLA G | 09/05/1990 | $162.00 | |