Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $291.76 | $291.76 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $36.08 | $36.08 | $0.00 |
| LOCAL | 3.1010 | $149.59 | $149.59 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $72.36 | $72.36 | $0.00 |
| Subtotal | 5.3490 | $258.03 | $258.03 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.50 | $10.50 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $560.29 | $560.29 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 |
| SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 |
| TOTAL | $514.13 | $514.13 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 37,333 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 48,240 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 37,333 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,333 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 37,333 | 0 | 37,333 |
| COLUMBIA COUNTY SCHOOL BOARD | 48,240 | 0 | 48,240 |
| SUWANNEE RIVER WATER MGT DIST | 37,333 | 0 | 37,333 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,333 | 0 | 37,333 |
LOT 104 SASSAFRAS ACRES S/D.529-277, 645-646, 813-1872,WD 894-1399, QC 1202-2277, WD1210-2600, PR 1282-441, DC1413-2428, WD 1413-2451,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 32568 | 2025-904928 | Jerald Davis | 03/13/2026 | $1,074.42 |
| 2024 | 32414 | 2024-903640 | Jerald Davis | 02/03/2025 | $962.84 |
| 2023 | 33493 | 2023-2307105 | JERALD DAVIS | 01/25/2024 | $918.11 |
| 2022 | 29677 | 2022-9922269 | JERALD DAVIS | 12/26/2022 | $832.59 |
| 2021 | 29325 | 2021-5100564 | DAVIS JERALD | 02/02/2022 | $768.97 |
| 2020 | 21420 | 2020-9921834 | JERALD DAVIS | 12/02/2020 | $537.55 |
| 2019 | 21319 | 2019-3502511 | MARJOREI JONES | 12/09/2019 | $739.95 |
| 2018 | 21272 | 2018-1800302 | marjorie jones | 01/02/2019 | $715.80 |
| 2017 | 21229 | 2017-2101236 | MARJORIE JONES | 02/01/2018 | $694.26 |
| 2016 | 21225 | 2016-2101249 | MARJORIE JONES | 12/13/2016 | $664.32 |
| 2015 | 21191 | 2015-3500477 | MARJORIE JONES | 11/10/2015 | $667.21 |
| 2014 | 21141 | 2014-3102275 | MARJORIE JONES | 01/21/2015 | $649.43 |
| 2013 | 21164 | 2013-4100677 | AL JONES | 12/17/2013 | $664.73 |
| 2012 | 21172 | 2012-2701207 | JONES AL | 11/28/2012 | $569.79 |
| 2011 | 21150 | 2011-3300826 | JONES ALVIN L | 11/28/2011 | $266.88 |
| 2010 | 131190 | 2010-3301755 | AMERCIAN TITLE SERVICES OF LC | 03/08/2011 | $503.82 |
| 2009 | 131202 | 2010-3301755 | AMERCIAN TITLE SERVICES OF LC | 03/08/2011 | $665.28 |
| 2008 | 130960 | 2010-3500098 | CREDIT CARD 386-454-8611 | 10/18/2010 | $819.75 |
| 2007 | 130299 | 2007-2303399 | GOODMAN JESSE & SALLY J | 03/03/2008 | $164.52 |
| 2006 | 129680 | 2007-2303399 | GOODMAN JESSE & SALLY J | 03/03/2008 | $433.98 |
| 2005 | 128995 | 2005-3103360 | GOODMAN SALLY J | 03/10/2006 | $288.18 |
| 2004 | 128141 | 2004-3201324 | GOODMAN SALLY J | 03/10/2005 | $363.20 |
| 2003 | 127619 | 2003-2601953 | GOODMAN SALLY J. | 03/24/2004 | $131.07 |
| 2002 | 127200 | 2002-2301838 | GOODMAN JESSE & SALLY J | 03/27/2003 | $132.68 |
| 2001 | 126585 | 2001-1104647 | GOODMAN JESSE & SALLY J | 04/26/2002 | $137.42 |
| 2000 | 125974 | 2000-2006797 | GOODMAN JESSE & SALLY J | 04/02/2001 | $95.95 |
| 1990 | 21301 | 1990-3004961 | KEESLING JOSEPHINE & SUZANNE | 02/14/1991 | $70.04 |
| 1989 | 2076400.0001 | 1989-3000900 | KEESLING JOSEPHINE & SUZANNE | 11/15/1989 | $66.88 |
| 1989 | 2076400.0004 | 1989-3000900 | KEESLING JOSEPHINE & SUZANNE | 11/15/1989 | $4.82 |