Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $107.55 | $0.00 | $107.55 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $11.51 | $0.00 | $11.51 | |
| | LOCAL | 3.1430 | $48.38 | $0.00 | $48.38 | |
| | CAPITAL OUTLAY | 1.5000 | $23.09 | $0.00 | $23.09 | |
| | Subtotal | 5.3910 | $82.98 | $0.00 | $82.98 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.04 | $0.00 | $4.04 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $194.57 | $0.00 | $194.57 | |
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 | $5.84 | $0.00 | $5.84 | |
| | TOTAL | $51.34 | $0.00 | $51.34 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 30748 | Delinquent | $245.91 | $245.91 | |
| | TOTAL | | | $245.91 | $245.91 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 13,762 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,392 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,762 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,762 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 13,762 | 0 | 13,762 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,392 | 0 | 15,392 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,762 | 0 | 13,762 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,762 | 0 | 13,762 | |
(PRCLS "J" THRU "M" OF AN UNR SURVEY ALL LYINGNORTH 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.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 32664 | 2023-9921960 | EMMA MATTOX | 11/30/2023 | $186.29 | |
| | 2022 | 31560 | 2022-9924899 | EMMA MATTOX | 04/28/2023 | $188.31 | |
| | 2021 | 33304 | 2021-5001055 | MATTOX CAROL LYNN | 04/27/2022 | $185.89 | |
| | 2020 | 16227 | 2020-9924434 | CAROL MATTOX | 03/31/2021 | $270.58 | |
| | 2019 | 16155 | 2019-9923187 | CAROL MATTOX | 03/31/2020 | $287.81 | |
| | 2018 | 16117 | 2018-1202971 | CAROL MATTOX | 04/01/2019 | $284.42 | |
| | 2017 | 16087 | 2017-3505697 | CAROL MATTOX | 05/02/2018 | $289.89 | |
| | 2016 | 16088 | 2016-9922462 | CAROL MATTOX | 03/31/2017 | $332.32 | |
| | 2015 | 16080 | 2015-1201375 | CAROL MATTOX | 04/04/2016 | $331.31 | |
| | 2014 | 16043 | 2014-3505323 | CAROL MATTOX | 04/28/2015 | $334.22 | |
| | 2013 | 16063 | 2013-1003367 | MATTOX R09660-002/R09660-004 | 04/24/2014 | $308.91 | |
| | 2012 | 16056 | 2012-1303926 | MATTOX CAROL LYNN & PAUL D | 04/02/2013 | $316.42 | |