Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $58.25 | $58.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $5.58 | $5.58 | $0.00 | |
| | LOCAL | 3.2990 | $24.59 | $24.59 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $11.17 | $11.17 | $0.00 | |
| | Subtotal | 5.5470 | $41.34 | $41.34 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $2.51 | $2.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $102.10 | $102.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.17 | $259.17 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.31 | $449.31 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,464 | 10,300 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,464 | 10,300 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,464 | 10,300 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,464 | 10,300 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,764 | 25,000 | 7,764 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,764 | 25,000 | 7,764 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,764 | 25,000 | 7,764 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,764 | 25,000 | 7,764 | |
LOT 70 SASSAFRAS ACRES S/D.529-416, 749-1835, 755-676,1009-53, WD 1139-1644, WD 1381-98,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32538 | 2025-200777 | GREEK JOHN R10024-069 863-582-1221 | 12/17/2025 | $639.12 | |
| | 2024 | 32384 | 2024-7802 | BARBARA WESOLOWSKI | 11/07/2024 | $598.84 | |
| | 2023 | 34592 | 2023-3500436 | BARBARA A WESOLOWSKI | 11/14/2023 | $578.80 | |
| | 2022 | 29545 | 2022-2501142 | barbara wesolowski | 11/18/2022 | $551.41 | |
| | 2021 | 31209 | 2021-2100785 | BARBARA A WESOLOWSKI | 11/22/2021 | $493.29 | |
| | 2020 | 21390 | 2020-1000424 | Wesolowski | 11/13/2020 | $299.33 | |
| | 2019 | 21289 | 2019-1401511 | BARBARA WESOLOWSKI | 11/07/2019 | $393.25 | |
| | 2018 | 21242 | 2018-5000244 | HUCK MARJORIE A | 11/21/2018 | $396.46 | |
| | 2017 | 21199 | 2017-2100218 | M. HUCK | 11/08/2017 | $396.46 | |
| | 2016 | 21195 | 2016-1200939 | M HUCK | 11/22/2016 | $361.27 | |
| | 2015 | 21161 | 2015-1200405 | M HUCK | 11/23/2015 | $361.27 | |
| | 2014 | 21111 | 2014-5000146 | HUCK MARJORIE A | 11/05/2014 | $361.27 | |
| | 2013 | 21134 | 2013-3001085 | M HUCK | 11/26/2013 | $361.27 | |
| | 2012 | 21142 | 2012-1301488 | HUCK MARJORIE A | 12/04/2012 | $266.88 | |
| | 2011 | 21120 | 2011-2600704 | HUCK MARJORIE A | 11/08/2011 | $266.88 | |
| | 2010 | 131160 | 2010-2700879 | HUCK MARJORIE A | 11/16/2010 | $266.88 | |
| | 2009 | 131172 | 2009-2700936 | HUCK MARJORIE A | 11/30/2009 | $278.54 | |
| | 2008 | 130930 | 2008-2601220 | HUCK MARJORIE A | 11/24/2008 | $328.44 | |
| | 2007 | 130269 | 2007-3201694 | TITLE PROFESSIONALS COMPANY | 12/27/2007 | $818.29 | |
| | 2006 | 129650 | 2007-3201694 | TITLE PROFESSIONALS COMPANY | 12/27/2007 | $972.55 | |
| | 2005 | 128964 | 2006-2207349 | WALTMAN TRACY A | 02/26/2007 | $784.91 | |
| | 2004 | 128110 | 2004-3100868 | WALTMAN TRACY A | 12/21/2004 | $208.55 | |
| | 2003 | 127588 | 2003-2300989 | GODDEN DENNIS G & BERYL J | 01/20/2004 | $210.70 | |
| | 2002 | 127169 | 2002-2500691 | GODDEN DENNIS G & BERYL J | 12/03/2002 | $243.47 | |
| | 2001 | 126554 | 2001-1101150 | GODDEN DENNIS G & BERYL J | 11/27/2001 | $240.96 | |
| | 2000 | 125943 | 2000-3000579 | GODDEN DENNIS G & BERYL J | 11/09/2000 | $231.36 | |
| | 1999 | 125474 | 1999-3001015 | GODDEN DENNIS G & BERYL J | 11/12/1999 | $231.36 | |
| | 1998 | 125062 | 1998-2002564 | GODDEN DENNIS G & BERYL J | 12/04/1998 | $233.77 | |
| | 1997 | 124429 | 1997-3000269 | GODDEN DENNIS G & BERYL J | 11/05/1997 | $231.36 | |
| | 1996 | 123695 | 1996-1002680 | GODDEN DENNIS G & BERYL J | 12/04/1996 | $233.77 | |
| | 1995 | 123208 | 1995-1004556 | GODDEN DENNIS G & BERYL J | 02/28/1996 | $238.59 | |
| | 1994 | 122965 | 1994-1000181 | GODDEN DENNIS G & BERYL J | 11/03/1994 | $48.00 | |
| | 1993 | 122339 | 1993-2001267 | GODDEN DENNIS G & BERYL J | 12/08/1993 | $28.80 | |
| | 1992 | 121741 | 1992-1006189 | GODDEN DENNIS G & BERYL J | 03/10/1993 | $122.15 | |
| | 1991 | 121456 | 1991-1011265 | COLLIER GERALD & MAXINE W | 12/20/1991 | $89.40 | |
| | 1990 | 21271 | 1990-3005984 | BINGHAM MARVIN W JR PA | 03/20/1991 | $226.85 | |
| | 1989 | 2073400.0001 | 1989-3007911 | BLOODWORTH WAYNE A & | 04/11/1990 | $66.74 | |
| | 1989 | 2073400.0004 | 1989-3012314 | BLOODWORTH WAYNE A & | 09/04/1990 | $112.00 | |
| | 1989 | 2073400.0004 | 1989-3005384 | BLOODWORTH WAYNE A & | 02/08/1990 | $49.50 | |