Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $242.84 | $242.84 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $23.24 | $23.24 | $0.00 |
| LOCAL | 3.6430 | $113.21 | $113.21 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $46.61 | $46.61 | $0.00 |
| Subtotal | 5.8910 | $183.06 | $183.06 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $11.23 | $11.23 | $0.00 |
| TOTAL | 14.0675 | $437.13 | $437.13 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 |
| TOTAL | $58.35 | $58.35 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 32,368 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,368 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 32,368 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 32,368 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 32,368 | 0 | 32,368 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,368 | 0 | 32,368 |
| SUWANNEE RIVER WATER MGT DIST | 32,368 | 0 | 32,368 |
| LAKE SHORE HOSPITAL AUTHORITY | 32,368 | 0 | 32,368 |
AKA LOT 11 HAWKS RIDGE ACRESUNREC: COMM SW COR OF E1/2 OFSE1/4 OF NE1/4, RUN N 879.73FT FOR POB, CONT N 881.17 FT,E 611 FT, S 879.52 FT, WEST565.66 FT TO POB. 817-53,WD 1039-2244, WD 1039-2246,WD 1342-816
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 31562 | 2025-900131 | Leigh Ann Flowers | 11/04/2025 | $683.76 |
| 2024 | 31418 | 2024-900361 | Leigh Ann Flowers | 11/06/2024 | $600.24 |
| 2023 | 33159 | 2023-9920114 | LEIGH ANN FLOWERS | 11/01/2023 | $573.93 |
| 2022 | 32249 | 2022-9920071 | LEIGH ANN FLOWERS | 11/01/2022 | $550.84 |
| 2021 | 31622 | 2021-9920099 | LEIGH ANN FLOWERS | 11/01/2021 | $495.48 |
| 2020 | 35023 | 2020-9920152 | LEIGH ANN FLOWERS | 11/02/2020 | $502.35 |
| 2019 | 34820 | 2019-9920116 | LEIGH ANN FLOWERS | 11/01/2019 | $538.81 |
| 2018 | 34737 | 2018-9921263 | LEIGH ANN FLOWERS | 12/13/2018 | $551.39 |
| 2017 | 34575 | 2017-9921667 | LEIGH ANN FLOWERS | 01/30/2018 | $515.48 |
| 2016 | 34532 | 2016-1200429 | AMERICAN AUTO GLASS | 11/15/2016 | $503.54 |
| 2015 | 34480 | 2015-3100311 | AMERICAN AUTO GLASS | 11/10/2015 | $513.28 |
| 2014 | 34391 | 2014-1000704 | AMERICAN R09859-811 | 11/13/2014 | $500.84 |
| 2013 | 34420 | 2013-2700757 | AMERICAN AUTO GLASS | 11/19/2013 | $582.19 |
| 2012 | 34401 | 2012-4100102 | AMERICAN AUTO GLASS/ JOHN HALL | 11/27/2012 | $583.67 |
| 2011 | 34442 | 2011-3300421 | AMERCIAN AUTO GLASS INC | 11/08/2011 | $648.04 |
| 2010 | 130267 | 2010-2700634 | AMERICAN AUTO GLASS | 11/09/2010 | $724.88 |
| 2009 | 130277 | 2009-2600531 | AMERICAN AUTO GLASS INC | 11/09/2009 | $841.59 |
| 2008 | 130035 | 2008-3101418 | HALL JOHN R & KAREN M | 12/04/2008 | $1,025.00 |
| 2007 | 129375 | 2007-2201614 | HALL JOHN R & KAREN M | 11/09/2007 | $1,052.67 |
| 2006 | 128756 | 2006-4000068 | AMERICAN AUTO GLASS INC | 11/16/2006 | $1,120.59 |
| 2005 | 128121 | 2005-2701191 | HALL JOHN R & KAREN M | 11/16/2005 | $680.21 |
| 2004 | 127285 | 2004-2201143 | TITLE OFFICES LLC | 03/07/2005 | $506.50 |
| 2003 | 126793 | 2003-2401104 | CHANDLER DARRYL & MARIEL | 03/23/2004 | $509.04 |
| 2002 | 126389 | 2002-1102619 | CHANDLER DARRYL & MARIEL & | 05/14/2003 | $548.10 |
| 2001 | 125790 | 2001-1206125 | CHANDLER DARRYL & MARIEL & | 04/04/2002 | $518.44 |