Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $138.73 | $0.00 | $138.73 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $14.61 | $0.00 | $14.61 | |
| LOCAL | 3.1430 | $61.41 | $0.00 | $61.41 | |
| CAPITAL OUTLAY | 1.5000 | $29.31 | $0.00 | $29.31 | |
| Subtotal | 5.3910 | $105.33 | $0.00 | $105.33 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.21 | $0.00 | $5.21 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $249.27 | $0.00 | $249.27 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $7.48 | $0.00 | $7.48 | |
| TOTAL | $52.98 | $0.00 | $52.98 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 30747 | Delinquent | $302.25 | $302.25 | |
| TOTAL | | | $302.25 | $302.25 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 17,752 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 19,538 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 17,752 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,752 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 17,752 | 0 | 17,752 | |
| COLUMBIA COUNTY SCHOOL BOARD | 19,538 | 0 | 19,538 | |
| SUWANNEE RIVER WATER MGT DIST | 17,752 | 0 | 17,752 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,752 | 0 | 17,752 | |
(PRCLS "A" THRU "E" OF AN UNR SURVEY ALL LYINGSOUTH OF SE OCTOBER RD & BEING A PART OF THEFOLLOWING):W1/2 OF W1/2 OF NE1/4 & 6 AC OFF E SIDE OF NE1/4OF NW1/4 & E1/2 OF SE1/4 OF NW1/4 & 5 AC IN NECOR OF NE1/4 OF SW1/4 & W1/2 OF SE1/4 & THATPORTION OF W1/2 OF SW1/4 E OF I-75. (ASSESSINGONLY THAT PORTION LYING IN COLUMBIA COUNTY PER
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 32663 | 2023-9921960 | EMMA MATTOX | 11/30/2023 | $239.41 | |
| 2022 | 31559 | 2022-9924899 | EMMA MATTOX | 04/28/2023 | $246.04 | |
| 2021 | 33303 | 2021-5001055 | MATTOX CAROL LYNN | 04/27/2022 | $243.08 | |
| 2020 | 16226 | 2020-9924434 | CAROL MATTOX | 03/31/2021 | $310.68 | |
| 2019 | 16154 | 2019-9923187 | CAROL MATTOX | 03/31/2020 | $331.60 | |
| 2018 | 16116 | 2018-1202971 | CAROL MATTOX | 04/01/2019 | $329.74 | |
| 2017 | 16086 | 2017-3505697 | CAROL MATTOX | 05/02/2018 | $335.76 | |
| 2016 | 16087 | 2016-9922335 | CAROL MATTOX | 03/31/2017 | $376.70 | |
| 2015 | 16079 | 2015-1201375 | CAROL MATTOX | 04/04/2016 | $376.27 | |
| 2014 | 16042 | 2014-3505323 | CAROL MATTOX | 04/28/2015 | $380.44 | |
| 2013 | 16062 | 2013-2202038 | NORTH CENTRAL FLORIDA TITLE LL | 03/18/2014 | $290.02 | |
| 2012 | 16055 | 2012-1303926 | MATTOX CAROL LYNN & PAUL D | 04/02/2013 | $362.13 | |