Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $362.80 | $0.00 | $362.80 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $46.16 | $0.00 | $46.16 | |
| | LOCAL | 3.1430 | $193.96 | $0.00 | $193.96 | |
| | CAPITAL OUTLAY | 1.5000 | $92.57 | $0.00 | $92.57 | |
| | Subtotal | 5.3910 | $332.69 | $0.00 | $332.69 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $13.63 | $0.00 | $13.63 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $709.12 | $0.00 | $709.12 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $36.03 | $0.00 | $36.03 | |
| | TOTAL | $81.53 | $0.00 | $81.53 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 31584 | Delinquent | $1,282.69 | $1,282.69 | |
| | TOTAL | | | $1,282.69 | $1,282.69 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 80,186 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 86,712 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 80,186 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 80,186 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 8,763 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 80,186 | 33,763 | 46,423 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 86,712 | 25,000 | 61,712 | |
| | SUWANNEE RIVER WATER MGT DIST | 80,186 | 33,763 | 46,423 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 80,186 | 33,763 | 46,423 | |
COMM SE COR OF N1/2 OF NE1/4 OF SE1/4,RUN W 50 FT TO W R/W US-41, CONT W 731.51FT FOR POB, CONT W 545.36 FT, N 543.74 FTTO S R/W OF OLD BELLAMY RD, SE ALONG R/W566.47, S 399.22 FT TO POB.ORB 468-673, 648-805, 725-049, 794-685,(SPLIT FROM PARENT 09891-000).
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 33833 | 2023-1506146 | RADIANT CU PROP TAXES | 05/17/2024 | $1,233.43 | |
| | 2022 | 32383 | 2022-1506595 | RADIANT CREDIT UNION | 05/22/2023 | $1,172.03 | |
| | 2021 | 32285 | 2021-2103062 | RADIANT CREDIT UNION | 05/23/2022 | $1,091.88 | |
| | 2020 | 8627 | 2020-1502937 | RADIANT CU TAXES | 04/30/2021 | $833.80 | |
| | 2019 | 8598 | 2019-3501695 | GLENN & PATRICIA COX | 11/27/2019 | $991.60 | |
| | 2018 | 8588 | 2018-3505631 | GLEN COX | 03/27/2019 | $1,026.30 | |
| | 2017 | 8573 | 2018-3505631 | GLEN COX | 03/27/2019 | $1,178.06 | |
| | 2016 | 8598 | 2016-3503342 | GLENN COX | 03/01/2017 | $642.76 | |
| | 2015 | 8598 | 2015-1200514 | GLENN & PATRICIA COX | 11/30/2015 | $624.33 | |
| | 2014 | 8582 | 2015-1200514 | GLENN & PATRICIA COX | 11/30/2015 | $769.19 | |
| | 2013 | 8597 | 2013-3503965 | PATRICIA & GLEN COX | 03/31/2014 | $1,104.55 | |
| | 2012 | 8590 | 2013-3503965 | PATRICIA & GLEN COX | 03/31/2014 | $1,160.68 | |
| | 2011 | 8618 | 2011-9921129 | GLENN W COX | 04/17/2012 | $836.70 | |
| | 2010 | 130410 | 2010-2401267 | COX GLENN W | 08/30/2011 | $1,193.16 | |
| | 2009 | 130420.0001 | 2010-2401267 | COX GLENN W | 08/30/2011 | $1,121.21 | |
| | 2008 | 130180.0001 | 2010-3501258 | COX GLENN W & PATRICIA L | 03/11/2011 | $1,296.31 | |
| | 2007 | 129520.0001 | 2009-3500527 | COX GLENN W & PATRICIA L | 02/22/2010 | $1,165.80 | |