Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $244.51 | $244.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.82 | $22.82 | $0.00 | |
| | LOCAL | 4.5040 | $137.40 | $137.40 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.76 | $45.76 | $0.00 | |
| | Subtotal | 6.7520 | $205.98 | $205.98 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $12.49 | $12.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $29.35 | $29.35 | $0.00 | |
| | TOTAL | 16.1383 | $492.33 | $492.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $237.06 | $237.06 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $430.06 | $430.06 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $27.67 | $27.67 | $0.00 | |
| | 5% CERTIFICATE SALE | $47.50 | $47.50 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $141.08 | $141.08 | $0.00 | |
| | TOTAL | $251.00 | $251.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,790 | 7,717 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,790 | 7,717 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,790 | 7,717 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,790 | 7,717 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 30,507 | 0 | 30,507 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,507 | 0 | 30,507 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,507 | 0 | 30,507 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,507 | 0 | 30,507 | |
COMM SE COR, RUN W 2641.60 FT,N 210 FT, W 166.33 FT, NW'LY1918.64 FT FOR POB, CONT NW'LY715.98 FT, SW 780 FT TO N'LYR/W US-27, SE ALONG R/W 763.74FT, NE 571.26 FT, NE 92.91 FT,CONT NE 132.36 FT TO POB.ORB 784-1158
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32501 | 2025-904953 | David Flynn | 03/13/2026 | $3,677.95 | |
| | 2024 | 32347 | 2024-905059 | Elizabeth Flynn | 03/31/2025 | $3,426.33 | |
| | 2023 | 34178 | 2023-9926142 | DAVID FLYNN | 08/21/2024 | $3,670.15 | |
| | 2022 | 29408 | 2022-1505796 | FLYNN PROP TAXES | 04/03/2023 | $1,584.14 | |
| | 2021 | 31067 | 2021-1200250 | FLYNN R10021-016 | 11/24/2021 | $1,373.44 | |
| | 2020 | 20614 | 2020-6400489 | david flynn | 02/23/2021 | $1,177.95 | |
| | 2019 | 20515 | 2019-2701210 | FLYNN R10021-016 | 11/14/2019 | $1,354.68 | |
| | 2018 | 20471 | 2018-2704303 | ELIZABETH & DAVID FLYNN | 03/15/2019 | $1,371.16 | |
| | 2017 | 20431 | 2017-3504915 | ELIZABETH FLYNN | 03/23/2018 | $892.59 | |
| | 2016 | 20428 | 2018-2703284 | FLYNN R10021-016 | 01/30/2019 | $1,173.39 | |
| | 2015 | 20396 | 2017-5100665 | DAVID FLYNN | 01/31/2018 | $1,102.16 | |
| | 2014 | 20350 | 2016-5100557 | FLYNN DAVID P | 01/18/2017 | $867.17 | |
| | 2013 | 20377 | 2015-5100803 | FLYNN DAVID P | 03/16/2016 | $856.70 | |
| | 2012 | 20379 | 2014-5000670 | FLYNN DAVID P | 02/18/2015 | $786.64 | |
| | 2011 | 20356 | 2013-3502354 | DAVID FLYNN | 01/31/2014 | $820.76 | |
| | 2010 | 131125 | 2012-5100757 | FLYNN DAVID P | 03/20/2013 | $865.23 | |
| | 2009 | 131137 | 2009-9920402 | LIZ FLYNN | 02/22/2010 | $722.29 | |
| | 2008 | 130895 | 2009-9920402 | LIZ FLYNN | 02/22/2010 | $1,025.94 | |
| | 2007 | 130235 | 2009-2702820 | FLYNN DAVID P | 01/28/2010 | $1,163.87 | |
| | 2006 | 129615 | 2008-3200301 | FLYNN DAVID P | 10/28/2008 | $948.32 | |
| | 2005 | 128929 | 2006-2707162 | RIVER RISE NURSERY | 09/17/2007 | $878.81 | |
| | 2004 | 128077 | 2004-3201889 | BENEFICIAL | 08/30/2005 | $811.02 | |
| | 2003 | 127555 | 2003-2400653 | FLYNN DAVID | 12/12/2003 | $673.52 | |
| | 2002 | 127136 | 2003-2200076 | FARIBANKS CAPITAL CORP | 10/30/2003 | $848.23 | |
| | 2001 | 126521 | 2001-2500235 | FLYNN DAVID P | 05/24/2002 | $738.86 | |
| | 2000 | 125909 | 2000-3007014 | FLYNN DAVID P | 05/25/2001 | $668.36 | |
| | 1999 | 125440 | 1999-2008265 | FLYNN DAVID P | 06/12/2000 | $743.54 | |
| | 1999 | 125440 | 1999-9960022 | FLYNN DAVID P | 06/07/2000 | ($669.33) | |
| | 1999 | 125440 | 1999-1005647 | FLYNN DAVID P | 05/30/2000 | $669.33 | |
| | 1998 | 125027 | 1998-2006790 | FLYNN DAVID P | 05/05/1999 | $619.30 | |
| | 1997 | 124394 | 1997-1006101 | FLYNN DAVID P | 04/28/1998 | $623.18 | |
| | 1996 | 123660 | 1996-1007265 | FLYNN ELIZABETH | 04/30/1997 | $619.02 | |
| | 1995 | 123172 | 1995-1004450 | FLYNN DAVID P | 02/26/1996 | $63.05 | |
| | 1994 | 122930 | 1994-3007766 | FLYNN DAVID P | 04/20/1995 | $672.74 | |