Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,910.93 | $1,910.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $200.85 | $200.85 | $0.00 | |
| | LOCAL | 3.1430 | $843.96 | $843.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $402.79 | $402.79 | $0.00 | |
| | Subtotal | 5.3910 | $1,447.60 | $1,447.60 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $71.79 | $71.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $3,430.35 | $3,430.35 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 304,709 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 304,709 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 304,709 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 304,709 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 304,709 | 50,000 | 254,709 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 304,709 | 25,000 | 279,709 | |
| | SUWANNEE RIVER WATER MGT DIST | 304,709 | 50,000 | 254,709 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 304,709 | 50,000 | 254,709 | |
LOT 24 RIVER RISE S/D UNIT 1.WD 1083-1270, WD 1391-2196,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32236 | 2024-16204 | EDWARD SAPP OR SYBIL LYNN SAPP | 11/26/2024 | $3,902.71 | |
| | 2023 | 32942 | 2023-1500973 | SAPP R10006-224 | 11/15/2023 | $3,803.40 | |
| | 2022 | 31020 | 2022-9923478 | EDWARD SAPP | 02/28/2023 | $3,817.77 | |
| | 2021 | 30652 | 2021-1501542 | EDWARD OE SYBIL SAPP | 11/29/2021 | $3,220.28 | |
| | 2020 | 19044 | 2020-2702676 | SAPP R10006-224 | 12/28/2020 | $702.10 | |
| | 2019 | 18957 | 2019-3505832 | EDWARD SAPP | 04/27/2020 | $778.24 | |
| | 2018 | 18908 | 2018-3504221 | BEMBRY | 02/22/2019 | $780.65 | |
| | 2017 | 18873 | 2017-3503707 | WILLIAM BEMBRY | 02/01/2018 | $778.48 | |
| | 2016 | 18872 | 2016-1201494 | WILLIAM BEMBRY | 12/29/2016 | $732.31 | |
| | 2015 | 18852 | 2015-3502532 | WILLIAM BEMBRY | 01/22/2016 | $754.69 | |
| | 2014 | 18807 | 2014-3502936 | WILLIAM BEMBRY | 12/31/2014 | $732.51 | |
| | 2013 | 18828 | 2013-3502280 | BEMBRY BUILDERS | 01/29/2014 | $742.69 | |
| | 2012 | 18820 | 2012-2501953 | BEMBRY WILLIAM H & CLARA J | 02/04/2013 | $703.69 | |
| | 2011 | 18801 | 2011-3204911 | BEMBRY WILLIAM H & CLARA J | 12/29/2011 | $863.26 | |
| | 2010 | 131019 | 2010-2204079 | BEMBRY WILLIAM H & CLARA J | 01/03/2011 | $968.46 | |
| | 2009 | 131033 | 2009-2203597 | BEMBRY WILLIAM H & CLARA J | 12/23/2009 | $1,260.89 | |
| | 2008 | 130793 | 2008-1102043 | BEMBRY WILLIAM H & CLARA J | 12/30/2008 | $1,157.08 | |
| | 2007 | 130134 | 2007-1102708 | BEMBRY WILLIAM H & CLARA J | 01/29/2008 | $1,213.45 | |
| | 2006 | 129516 | 2006-2302275 | BEMBRY WILLIAM H & CLARA J | 01/04/2007 | $1,280.10 | |