Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $245.72 | $245.72 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.93 | $22.93 | $0.00 | |
| | LOCAL | 4.2010 | $128.79 | $128.79 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.99 | $45.99 | $0.00 | |
| | Subtotal | 6.4490 | $197.71 | $197.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $12.10 | $12.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $29.49 | $29.49 | $0.00 | |
| | TOTAL | 15.8208 | $485.02 | $485.02 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $16.37 | $16.37 | $0.00 | |
| | 5% CERTIFICATE SALE | $28.11 | $28.11 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $30.95 | $30.95 | $0.00 | |
| | TOTAL | $110.43 | $110.43 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 30,658 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,658 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,658 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,658 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 30,658 | 0 | 30,658 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,658 | 0 | 30,658 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,658 | 0 | 30,658 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,658 | 0 | 30,658 | |
COMM SW COR OF SEC, RUN E 100FT TO E R/W OF US-441, N ALONGR/W 570.05 FT, E 1259.96 FTFOR POB, RUN N 701.41 FT, E310.01 FT, S 707.08 FT, W310.10 FT TO POB. ORB 644-714,644-715, 814-1904, 829-409,943-2786, 945-296, WD 1296-266
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 31659 | 2025-51361 | TERESE H THUNE | 04/30/2026 | $1,420.02 | |
| | 2024 | 31513 | 2024-904147 | Terese H Thune | 02/26/2025 | $1,346.47 | |
| | 2023 | 33560 | 2023-9920713 | TERESE THUNE | 11/10/2023 | $568.18 | |
| | 2022 | 32645 | 2022-1508109 | ATTYS TITLE TRUST R09879-013 | 07/21/2023 | $634.66 | |
| | 2021 | 32554 | 2022-1508109 | ATTYS TITLE TRUST R09879-013 | 07/21/2023 | $627.88 | |
| | 2020 | 8193 | 2020-1200514 | SHEPARDSON R09879-013 | 06/14/2021 | $627.71 | |
| | 2019 | 8163 | 2020-1200514 | SHEPARDSON R09879-013 | 06/14/2021 | $686.94 | |
| | 2018 | 8159 | 2019-3806837 | SHEPARDSON HOWARD | 08/05/2020 | $656.23 | |
| | 2017 | 8175 | 2017-1303054 | shepardson howard | 05/17/2018 | $551.89 | |
| | 2016 | 8201 | 2016-3504246 | HOWARD SHEPARDSON | 03/31/2017 | $506.46 | |
| | 2015 | 8202 | 2015-1003135 | SHEPARDSON R09879-013 | 03/28/2016 | $516.22 | |
| | 2014 | 8187 | 2014-3500588 | JERRY KELLY | 11/10/2014 | $484.51 | |
| | 2013 | 8200 | 2013-3000492 | JERRY KELLY | 11/15/2013 | $548.82 | |
| | 2012 | 8194 | 2012-3201896 | KELLY JERRY A & MISTI L | 11/14/2012 | $552.40 | |
| | 2011 | 8210 | 2011-2601042 | KELLY JERRY A & MISTI L | 11/16/2011 | $576.61 | |
| | 2010 | 130356 | 2010-2700803 | KELLY JERRY A & MISTI L | 11/15/2010 | $643.99 | |
| | 2009 | 130371 | 2009-2600581 | KELLY JERRY A & MISTI L | 11/10/2009 | $746.39 | |
| | 2008 | 130130 | 2008-3300922 | KELLY JERRY A & MISTI L | 11/18/2008 | $897.96 | |
| | 2007 | 129470 | 2007-3200553 | KELLY JERRY A & MISTI L | 11/07/2007 | $931.52 | |
| | 2006 | 128853 | 2006-4000051 | KELLY JERRY A & MISTI L | 11/16/2006 | $850.73 | |
| | 2005 | 128218 | 2005-3301163 | KELLY JERRY A & MISTI L | 11/17/2005 | $393.67 | |
| | 2004 | 127379 | 2004-2100175 | KELLY JERRY A & MISTI L | 11/22/2004 | $281.29 | |
| | 2003 | 126887 | 2003-2900253 | KELLY JERRY A & MISTI L | 11/13/2003 | $282.68 | |
| | 2002 | 126482 | 2002-2900519 | KELLY JERRY A & MISTI L | 11/26/2002 | $286.23 | |
| | 2001 | 125874 | 2001-1101733 | GASKILL ROBERT J | 12/06/2001 | $384.51 | |
| | 2000 | 125272 | 2000-2000726 | GASKILL ROBERT JOSEPH | 11/08/2000 | $337.30 | |
| | 1999 | 124806 | 1999-2001245 | GASKILL ROBERT JOSEPH | 11/19/1999 | $340.35 | |
| | 1998 | 124395 | 1998-3000682 | GASKILL ROBERT J | 11/09/1998 | $256.12 | |
| | 1997 | 123778 | 1997-3002393 | GASKILL ROBERT JOSEPH | 12/01/1997 | $256.71 | |
| | 1996 | 123048 | 1996-3003935 | GASKILL ROBERT J | 12/20/1996 | $263.06 | |
| | 1995 | 122561 | 1995-3003726 | REGIONAL | 12/11/1995 | $230.17 | |
| | 1994 | 122328 | 1994-3005435 | SMITH CHARLES E | 02/28/1995 | $235.79 | |
| | 1993 | 121709 | 1994-3000116 | SMITH CHARLES E | 10/20/1994 | $264.55 | |
| | 1992 | 121129 | 1992-3003405 | SMITH CHARLES E | 01/26/1993 | $197.22 | |
| | 1991 | 120853 | 1991-2002045 | SMITH CHARLES E | 03/30/1992 | $200.89 | |
| | 1990 | 20696 | 1990-3003271 | SMITH CHARLES E | 12/13/1990 | $190.32 | |
| | 1989 | 2017600.0001 | 1989-3006081 | SMITH CHARLES E | 03/09/1990 | $194.04 | |
| | 1989 | 2017600.0004 | 1989-3006081 | SMITH CHARLES E | 03/09/1990 | $6.00 | |