Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,793.24 | $1,793.24 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $189.59 | $189.59 | $0.00 | |
| LOCAL | 3.1430 | $796.63 | $796.63 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $380.19 | $380.19 | $0.00 | |
| Subtotal | 5.3910 | $1,366.41 | $1,366.41 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $67.37 | $67.37 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $3,227.04 | $3,227.04 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 289,023 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 289,023 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 289,023 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 289,023 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 289,023 | 50,000 | 239,023 | |
| COLUMBIA COUNTY SCHOOL BOARD | 289,023 | 25,000 | 264,023 | |
| SUWANNEE RIVER WATER MGT DIST | 289,023 | 50,000 | 239,023 | |
| LAKE SHORE HOSPITAL AUTHORITY | 289,023 | 50,000 | 239,023 | |
AKA LOT 19 HAWK'S RIDGE UNREC:COMM NW COR, RUN S 443.83 FTFOR POB, RUN E 1306.45 FT, S438.15 FT, W 1307.42 FT, N438.19 FT TO POB. ORB 941-090,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 31426 | 2024-900361 | Leigh Ann Flowers | 11/06/2024 | $3,702.54 | |
| 2023 | 33167 | 2023-9920117 | LEIGH ANN FLOWERS | 11/01/2023 | $3,608.45 | |
| 2022 | 32257 | 2022-9920031 | LEIGH ANN FLOWERS | 11/01/2022 | $3,511.86 | |
| 2021 | 31630 | 2021-9920099 | LEIGH ANN FLOWERS | 11/01/2021 | $3,499.83 | |
| 2020 | 35866 | 2020-9920152 | LEIGH ANN FLOWERS | 11/02/2020 | $3,332.29 | |
| 2019 | 35653 | 2019-9920116 | LEIGH ANN FLOWERS | 11/01/2019 | $2,327.12 | |
| 2018 | 35567 | 2018-9921279 | LEIGH ANN FLOWERS | 12/13/2018 | $2,337.97 | |
| 2017 | 35396 | 2017-9970437 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $2,218.30 | |
| 2016 | 35335 | 2016-9970528 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $2,205.33 | |
| 2015 | 35285 | 2015-9970559 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $2,231.91 | |
| 2014 | 35196 | 2014-9970645 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $2,223.34 | |
| 2013 | 35216 | 2013-9975812 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $2,283.53 | |
| 2012 | 35195 | 2012-9970863 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $2,234.01 | |
| 2011 | 35239 | 2011-9973869 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $2,328.51 | |
| 2010 | 130275 | 2010-9970397 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $2,533.83 | |
| 2009 | 130285 | 2009-9970146 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $2,705.75 | |
| 2008 | 130043 | 2008-9970320 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $2,678.96 | |
| 2007 | 129383 | 2007-9970546 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $2,503.33 | |
| 2006 | 128764 | 2006-9970301 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $2,581.03 | |
| 2005 | 128129 | 2005-9970717 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $2,362.33 | |
| 2004 | 127293 | 2004-9972471 | MTG. CO. #000014 | 11/28/2004 | $631.49 | |
| 2003 | 126801 | 2003-1000840 | FLOWERS JOHN MICHAEL & | 12/04/2003 | $436.76 | |
| 2002 | 126396 | 2002-2401214 | FLOWERS JOHN MICHAEL & | 01/03/2003 | $446.84 | |