Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $449.35 | $449.35 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $64.63 | $64.63 | $0.00 |
| LOCAL | 3.1430 | $271.55 | $271.55 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $129.60 | $129.60 | $0.00 |
| Subtotal | 5.3910 | $465.78 | $465.78 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $16.89 | $16.89 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4997 | $932.03 | $932.03 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.14 | $3.14 | $0.00 |
| TOTAL | $3.14 | $3.14 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 59,895 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 90,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 59,895 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 59,895 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 59,895 | 0 | 59,895 |
| COLUMBIA COUNTY SCHOOL BOARD | 90,000 | 0 | 90,000 |
| SUWANNEE RIVER WATER MGT DIST | 59,895 | 0 | 59,895 |
| LAKE SHORE HOSPITAL AUTHORITY | 59,895 | 0 | 59,895 |
COMM NW COR OF SE1/4, RUN S30 FT TO S R/W OF CUMORAH HILLRD, E ALONG R/W 53.80 FT FORPOB. CONT E 689.01 FT, S632.05 FT, W 689.01 FT, N632.50 FT TO POB.ORB 743-2053, 788-1186, 857-963,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 31067 | 2025-17304 | VERIZON WIRELESS | 12/03/2025 | $1,003.71 |
| 2024 | 30924 | 2024-18445 | VERIZON WIRELESS | 12/03/2024 | $935.17 |
| 2023 | 32875 | 2023-2100999 | VERIZON WIRELESS | 11/28/2023 | $821.34 |
| 2022 | 32234 | 2022-2100969 | verizon wireless | 11/29/2022 | $709.77 |
| 2021 | 31841 | 2021-6401667 | verizon wireless | 12/02/2021 | $666.08 |
| 2020 | 21286 | 2020-2701940 | ALLTEL PROP TAXES | 12/03/2020 | $675.71 |
| 2019 | 21185 | 2019-3501638 | VERIZON WIRELESS | 11/26/2019 | $726.39 |
| 2018 | 21138 | 2018-1200963 | VERIZON WIRELESS | 11/26/2018 | $735.97 |
| 2017 | 21094 | 2017-3501525 | VERIZON | 11/27/2017 | $679.32 |
| 2016 | 21090 | 2016-2100669 | VERIZON WIRELESS | 11/28/2016 | $680.00 |
| 2015 | 21057 | 2015-3501298 | VERIZON | 12/01/2015 | $693.55 |
| 2014 | 21007 | 2014-3501287 | VERIZON | 11/24/2014 | $676.20 |
| 2013 | 21030 | 2013-3001012 | VERIZON WIRELESS | 11/25/2013 | $748.28 |
| 2012 | 21038 | 2012-2500751 | VERIZON WIRELESS | 11/27/2012 | $745.47 |
| 2011 | 21016 | 2011-1101672 | ALLTEL COMMUNICATIONS INC | 11/30/2011 | $829.99 |
| 2010 | 129812 | 2010-1000819 | ALLTEL COMMUNICATIONS INC | 11/23/2010 | $930.88 |
| 2009 | 129813 | 2009-2800284 | ALLTEL CORP. C/O DUFF & PHELPS | 11/30/2009 | $1,084.16 |
| 2008 | 129575 | 2008-3301234 | ALLTELL COMMUNICATIONS | 11/24/2008 | $1,311.05 |
| 2007 | 128911 | 2007-1300019 | ALLTEL COMMUNICATIONS INC | 11/26/2007 | $1,361.28 |
| 2006 | 128293 | 2006-1200034 | ALLTEL CORP. | 11/27/2006 | $1,248.33 |
| 2005 | 127669 | 2005-2900974 | ALLTEL MOBILE COMMUNICATIONS | 11/29/2005 | $608.85 |
| 2004 | 126840 | 2004-2200518 | ALLTEL COMMUNICATIONS INC | 11/29/2004 | $464.55 |
| 2003 | 126354 | 2003-2200310 | ALLTEL COMMUNICATIONS INC | 11/25/2003 | $466.89 |
| 2002 | 125948 | 2002-1000712 | ALLTEL COMMUNICATIONS INC | 11/26/2002 | $472.79 |
| 2001 | 125356 | 2001-1001573 | ALLTEL COMMUNICATIONS INC | 11/26/2001 | $475.50 |
| 2000 | 124776 | 2000-1001442 | N FLA TELEPHONE CO | 11/27/2000 | $435.01 |
| 1999 | 124342 | 1999-3002802 | ALLTEL COMMUNICATIONS INC | 12/03/1999 | $438.94 |
| 1998 | 123951 | 1998-3002199 | ALLTEL COMMUNICATIONS INC | 11/30/1998 | $425.15 |
| 1997 | 123332 | 1997-1002206 | ALLTEL MOBILE COMMUNICATIONS | 12/01/1997 | $426.14 |
| 1996 | 122602 | 1996-2000973 | ALLTEL MOBILE COMMUNICATIONS | 12/02/1996 | $432.18 |
| 1995 | 122124 | 1995-3003062 | ALLTEL MOBILE COMMUNICATIONS | 12/01/1995 | $434.40 |
| 1994 | 121897 | 1994-2000463 | ALLTEL MOBILE COMMUNICATIONS | 11/15/1994 | $357.30 |
| 1993 | 121280 | 1993-3003479 | ALLTEL MOBILE COMMUNICATIONS | 12/21/1993 | $354.09 |
| 1992 | 120763 | 1992-2000216 | ALLTEL MOBILE COMMUNICATIONS | 11/16/1992 | $346.73 |
| 1991 | 120482 | 1991-3012715 | ALLTEL MOBILE COMMUNICATIONS | 12/05/1991 | $346.11 |