Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $193.88 | $193.88 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $36.51 | $36.51 | $0.00 | |
| LOCAL | 3.1430 | $153.40 | $153.40 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $73.22 | $73.22 | $0.00 | |
| Subtotal | 5.3910 | $263.13 | $263.13 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.29 | $7.29 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $464.30 | $464.30 | $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 | 75,843 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 75,843 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 75,843 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 75,843 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 75,843 | 50,000 | 25,843 | |
| COLUMBIA COUNTY SCHOOL BOARD | 75,843 | 25,000 | 50,843 | |
| SUWANNEE RIVER WATER MGT DIST | 75,843 | 50,000 | 25,843 | |
| LAKE SHORE HOSPITAL AUTHORITY | 75,843 | 50,000 | 25,843 | |
1 AC IN NW COR OF E1/2 OFNE1/4 OF NW1/4 DESC AS: COMMNE COR OF NW1/4, RUN S 79.51FT TO S R/W CR-778, RUN WALONG S R/W 477.32 FT FOR POB,CONT W 122 FT, S 357.05 FT, E122 FT, N 357.05 FT TO POB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 32312 | 2024-18504 | LERETA | 12/03/2024 | $936.66 | |
| 2023 | 33766 | 2023-9976911 | LERETA | 11/26/2023 | $914.87 | |
| 2022 | 29273 | 2022-9976928 | LERETA | 11/27/2022 | $892.53 | |
| 2021 | 30932 | 2021-9976688 | LERETA | 11/28/2021 | $848.70 | |
| 2020 | 20583 | 2020-9970445 | LERETA | 11/14/2020 | $663.89 | |
| 2019 | 20484 | 2019-9922243 | TRACY ROSS | 02/16/2020 | $895.97 | |
| 2018 | 20440 | 2018-9922076 | TRACY ROSS | 02/07/2019 | $900.41 | |
| 2017 | 20400 | 2017-9922012 | TRACY ROSS | 02/28/2018 | $852.27 | |
| 2016 | 20397 | 2016-9921457 | TRACY ROSS | 02/04/2017 | $814.16 | |
| 2015 | 20365 | 2015-9921576 | MARK ROSS | 03/08/2016 | $830.49 | |
| 2014 | 20319 | 2014-9920756 | TRACY ROSS | 01/31/2015 | $1,255.08 | |
| 2013 | 20346 | 2013-9921293 | TRACY ROSS | 03/31/2014 | $1,254.58 | |
| 2012 | 20348 | 2012-9920868 | TRACY ROSS | 03/25/2013 | $1,153.03 | |
| 2011 | 20326 | 2011-3204905 | ROSS ROGER J & JUDY D | 12/29/2011 | $1,148.80 | |
| 2010 | 131095 | 2010-3601775 | ROSS ROGER J & JUDY D | 12/21/2010 | $1,303.42 | |
| 2009 | 131107 | 2009-2701707 | ROSS ROGER J & JUDY D | 12/21/2009 | $1,410.06 | |
| 2008 | 130865 | 2008-2501444 | ROSS ROGER J & JUDY D | 12/17/2008 | $1,482.92 | |
| 2007 | 130206 | 2007-2501813 | ROSS ROGER J & JUDY D | 12/27/2007 | $1,466.34 | |
| 2006 | 129587 | 2006-3302469 | ROSS ROGER J & JUDY D | 12/22/2006 | $1,421.52 | |
| 2005 | 128903 | 2005-1101911 | ROSS ROGER J & JUDY D | 12/29/2005 | $1,162.40 | |
| 2004 | 128051 | 2004-1100803 | ROSS ROGER J & JUDY D | 12/21/2004 | $1,042.39 | |
| 2003 | 127529 | 2003-1000385 | US TITLE | 11/17/2003 | $237.23 | |
| 2002 | 127110 | 2002-1001119 | SHEFFIELD IRIS G | 12/13/2002 | $263.20 | |
| 2001 | 126496 | 2001-1100886 | SHEFFIELD DAVID F | 11/21/2001 | $252.89 | |
| 2000 | 125885 | 2000-3000831 | SHEFFIELD IRIS G | 11/14/2000 | $231.36 | |
| 1999 | 125416 | 1999-3001167 | SHEFFIELD IRIS G | 11/15/1999 | $249.98 | |
| 1998 | 125003 | 1998-9971392 | NATIONSBANC MORTGAGE CORP | 12/02/1998 | $676.68 | |
| 1997 | 124370 | 1997-9971556 | NATIONSBANC MORTGAGE CORP | 12/02/1997 | $657.86 | |
| 1996 | 123636 | 1996-5100035 | BOATMEN'S NATIONAL MTG, INC | 11/26/1996 | $625.87 | |
| 1995 | 123146 | 1995-9971604 | FIRST AMERICAN RE TAX SERVICE | 11/30/1995 | $617.82 | |
| 1994 | 122904 | 1994-3002655 | NATIONAL MORTGAGE COMPANY | 12/02/1994 | $240.28 | |
| 1994 | 122904.0004 | 1994-1008411 | TYRELL CINDY | 07/24/1995 | $35.70 | |
| 1993 | 122279 | 1993-1001439 | NATIONAL MORTGAGE COMPANY | 11/16/1993 | $236.74 | |
| 1992 | 121683 | 1992-3001963 | BANC-BOSTON MORTGAGE CORP | 12/02/1992 | $690.61 | |
| 1991 | 121399 | 1991-5100291 | US TREASURER | 12/03/1991 | $251.17 | |
| 1990 | 21224 | 1990-9970799 | BANC-BOSTON MORTGAGE CORP | 11/30/1990 | $262.28 | |
| 1989 | 2069000.0001 | 1989-9971235 | MTG. CO. #557 | 11/30/1989 | $106.67 | |
| 1989 | 2069000.0004 | 1990-2001415 | EARL CASON | 04/29/1991 | $140.76 | |
| 1989 | 2069000.0004 | 1989-9971236 | MTG. CO. #557 | 11/30/1989 | $48.00 | |