Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $398.20 | $398.20 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $37.16 | $37.16 | $0.00 |
| LOCAL | 4.2010 | $208.72 | $208.72 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $74.52 | $74.52 | $0.00 |
| Subtotal | 6.4490 | $320.40 | $320.40 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $19.62 | $19.62 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $47.79 | $47.79 | $0.00 |
| TOTAL | 15.8208 | $786.01 | $786.01 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 |
| SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 |
| TOTAL | $400.59 | $400.59 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 38,361 | 12,858 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 38,361 | 12,858 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 38,361 | 12,858 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 38,361 | 12,858 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 51,219 | 0 | 51,219 |
| COLUMBIA COUNTY SCHOOL BOARD | 51,219 | 0 | 51,219 |
| SUWANNEE RIVER WATER MGT DIST | 51,219 | 0 | 51,219 |
| LAKE SHORE HOSPITAL AUTHORITY | 51,219 | 0 | 51,219 |
COMM SE COR OF NE1/4 OF SW1/4,RUN W 1170.26 FT, N 529.87 FT,W 144.11 FT FOR POB, CONT W737.49 FT, S 296.51 FT, E737.49 FT, N 296.51 FT TO POB.EX 2.51 AC DESC ORB 1068-637.946-1042, QC 952-2656, QC 996-87, QC 1003-277, WD 1062-1291,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 30962 | 2025-200598 | ELIZABETH FUTCH 386-497-3878 | 11/26/2025 | $938.87 |
| 2024 | 30819 | 2024-904661 | Leah Futch | 03/14/2025 | $947.04 |
| 2023 | 34718 | 2023-9923715 | CHRIS FUTCH | 02/25/2024 | $922.20 |
| 2022 | 31828 | 2022-9923272 | LEAH FUTCH | 02/20/2023 | $1,231.74 |
| 2021 | 31339 | 2021-2702363 | FUTCH PROP TAXES | 12/14/2021 | $1,108.03 |
| 2020 | 19722 | 2020-2700383 | FUTCH R09690-009 | 11/03/2020 | $949.08 |
| 2019 | 19628 | 2019-5000814 | FUTCH DARRYL D & DOROTHY R | 03/18/2020 | $1,246.84 |
| 2018 | 19579 | 2018-2702390 | DARRYL FUTCH | 12/21/2018 | $1,186.60 |
| 2017 | 19539 | 2017-3500647 | FIRST NATIONAL BANK | 11/13/2017 | $1,292.04 |
| 2016 | 19539 | 2016-4100861 | FIRST NATIONAL BANK OF AMERICA | 11/14/2016 | $815.94 |
| 2015 | 19523 | 2015-3201992 | first national bank of america | 11/17/2015 | $835.68 |
| 2014 | 19478 | 2014-2100408 | FIRST NATIONAL BANK OF AMERICA | 11/13/2014 | $841.58 |
| 2013 | 19498 | 2013-1300920 | FIRST NATIONAL BANK | 11/22/2013 | $860.04 |
| 2012 | 19498 | 2012-9920282 | PENNY MILLER | 12/15/2012 | $780.25 |
| 2011 | 19476 | 2011-2200995 | WELLS FARGO | 11/18/2011 | $694.61 |
| 2010 | 129708 | 2010-3203135 | MILLER PENNY & KEVIN | 02/28/2011 | $753.42 |
| 2009 | 129709 | 2009-3102511 | MILLER PENNY & KEVIN | 02/22/2010 | $817.47 |
| 2008 | 129469 | 2008-2210188 | MILLER PENNY & KEVIN | 05/01/2009 | $917.24 |
| 2007 | 128807 | 2007-1103425 | MILLER PENNY & KEVIN | 03/04/2008 | $1,154.76 |
| 2006 | 128188 | 2007-9992013 | | 01/18/2008 | ($262.64) |
| 2006 | 128188 | 2006-3102408 | MILLER PENNY & KEVIN | 01/30/2007 | $1,427.46 |
| 2005 | 127567 | 2005-2602746 | MILLER PENNY L & KEVIN J | 01/18/2006 | $1,861.50 |
| 2004 | 126737 | 2004-2702160 | KARPINSKI JEAN T & JOHN E | 05/24/2005 | $1,192.40 |
| 2003 | 126245 | 2003-2501351 | KARPINSKI JOHN E JR & JEAN | 01/05/2004 | $1,546.53 |
| 2002 | 125896 | 2002-2601104 | KARPINSKI JOHN E & JEAN | 02/07/2003 | $979.85 |