Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $124.22 | $124.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $11.59 | $11.59 | $0.00 | |
| | LOCAL | 4.3200 | $66.95 | $66.95 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $23.25 | $23.25 | $0.00 | |
| | Subtotal | 6.5680 | $101.79 | $101.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $6.24 | $6.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $14.91 | $14.91 | $0.00 | |
| | TOTAL | 15.9477 | $247.16 | $247.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 32022 | Delinquent | $2,942.62 | $2,942.62 | |
| | 2024 | 31870 | Delinquent | $2,278.54 | $2,278.54 | |
| | TOTAL | | | $5,221.16 | $5,221.16 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,404 | 29,094 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,404 | 29,094 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,404 | 29,094 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,404 | 29,094 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 45,498 | 30,000 | 15,498 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 45,498 | 30,000 | 15,498 | |
| | SUWANNEE RIVER WATER MGT DIST | 45,498 | 30,000 | 15,498 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 45,498 | 30,000 | 15,498 | |
COMM NW COR OF NE1/4, RUN E619.00 FT FOR POB, RUN E300.74 FT, S 633.01 FT, WEST95.96 FT, S 172.84 FT, WEST204.78 FT, N 805.84 FT TO POBEX N 25 FT OFF N SIDE FORCOUNTY RD R/W. QCD 1230-787,CORR QCD 1231-1777,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 33184 | 2023-1502502 | CASTORAL R09961-009 | 12/12/2023 | $739.52 | |
| | 2022 | 29520 | 2023-1500245 | ELLIES ARMY R09961-009 | 10/19/2023 | $368.69 | |
| | 2021 | 31290 | 2021-2503028 | CRYSTAL CASTORAL | 05/02/2022 | $284.33 | |
| | 2020 | 12821 | 2022-9924972 | GWEN MCDANIEL | 05/02/2023 | $600.17 | |
| | 2019 | 12764 | 2019-3105257 | CRYSTAL CASTORAL | 05/07/2020 | $319.08 | |
| | 2018 | 12735 | 2019-3105257 | CRYSTAL CASTORAL | 05/07/2020 | $344.83 | |
| | 2017 | 12707 | 2017-2704261 | CRYSTAL CASTORAL | 03/27/2018 | $247.16 | |
| | 2016 | 12721 | 2017-2704261 | CRYSTAL CASTORAL | 03/27/2018 | $307.13 | |
| | 2015 | 12714 | 2015-3503250 | CRYSTAL CASTORAL | 02/29/2016 | $314.39 | |
| | 2014 | 12687 | 2014-3302779 | FELLOWSHIP CHURCH | 08/27/2015 | $455.93 | |
| | 2013 | 12700 | 2014-3302779 | FELLOWSHIP CHURCH | 08/27/2015 | $649.50 | |
| | 2012 | 12688 | 2012-2203248 | CASTORAL DENNIS ANDREW JR & | 05/13/2013 | $567.55 | |