Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $466.93 | $466.93 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $43.58 | $43.57 | $0.01 |
| LOCAL | 3.9880 | $232.32 | $232.33 | ($0.01) |
| CAPITAL OUTLAY | 1.5000 | $87.39 | $87.39 | $0.00 |
| Subtotal | 6.2360 | $363.29 | $363.29 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $22.37 | $22.37 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $56.04 | $56.04 | $0.00 |
| TOTAL | 15.5970 | $908.63 | $908.63 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 |
| SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 |
| TOTAL | $470.42 | $470.42 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| Partial Payment | $0.00 | $0.00 | $0.00 |
| 3 PENALTY-RE | $30.89 | $30.89 | $0.00 |
| 5% CERTIFICATE SALE | $53.02 | $53.02 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $67.60 | $67.60 | $0.00 |
| TOTAL | $186.51 | $186.51 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 10,345 | 47,912 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,345 | 47,912 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 10,345 | 47,912 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,345 | 47,912 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 58,257 | 0 | 58,257 |
| COLUMBIA COUNTY SCHOOL BOARD | 58,257 | 0 | 58,257 |
| SUWANNEE RIVER WATER MGT DIST | 58,257 | 0 | 58,257 |
| LAKE SHORE HOSPITAL AUTHORITY | 58,257 | 0 | 58,257 |
COMM NW COR, RUN E 1111.14 FTTO SW R/W ABANDONED SCL RR,RUN SE ALONG R/W TO ITS INTERSWITH W R/W OF SW BOBCAT DR,S 4013.99 FT FOR POB, CONT S287.19 FT, W 1518.43 FT, N287.25 FT, E 1515.76 FT TO POB(AKA TRACT 16 LYN-DEE DAIRY
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 32599 | 2025-902931 | Jason Janeski | 12/17/2025 | $2,007.70 |
| 2024 | 32445 | 2024-901920 | Jason Janeski | 12/03/2024 | $1,842.76 |
| 2023 | 33898 | 2023-9925176 | JASON JANESKI | 04/17/2024 | $1,810.75 |
| 2022 | 29809 | 2022-9923500 | JASON JANESKI | 02/28/2023 | $1,543.57 |
| 2021 | 29454 | 2021-9921684 | JASON JANESKI | 11/29/2021 | $1,266.77 |
| 2020 | 21451 | 2020-2100455 | WADE E. MORTON | 11/20/2020 | $1,069.71 |
| 2019 | 21350 | 2019-3507259 | wade & brenda morton | 08/10/2020 | $1,205.56 |
| 2019 | 21350 | 2019-1202920 | WADE MORTON | 04/22/2020 | $360.00 |
| 2018 | 21302 | 2018-3505523 | WADE MORTON | 03/25/2019 | $261.25 |
| 2018 | 21302 | 2018-1202631 | WADE MORTON | 03/08/2019 | $270.00 |
| 2018 | 21302 | 2018-3504005 | WADE MORTON | 02/06/2019 | $280.00 |
| 2018 | 21302 | 2018-1202234 | WADE MORTON | 01/07/2019 | $275.00 |
| 2018 | 21302 | 2018-3502359 | WADE MORTON | 12/04/2018 | $275.00 |
| 2017 | 21259 | 2017-4103673 | MORTON R10025-116 | 04/30/2018 | $582.52 |
| 2017 | 21259 | 2017-3504420 | WADE MORTON | 03/08/2018 | $400.00 |
| 2017 | 21259 | 2017-1200725 | WADE MORTON | 11/29/2017 | $350.00 |
| 2016 | 21255 | 2016-1202342 | WADE MORTON | 04/04/2017 | $220.34 |
| 2016 | 21255 | 2016-2703306 | BRENDA L MORTON | 02/27/2017 | $270.00 |
| 2016 | 21255 | 2016-1201767 | WADE MORTON | 01/30/2017 | $270.00 |
| 2016 | 21255 | 2016-3502430 | WADE MORTON | 01/03/2017 | $270.00 |
| 2016 | 21255 | 2016-2700697 | BRENDA L MORTON | 11/15/2016 | $260.00 |
| 2015 | 21221 | 2015-1201052 | BRENDA MORTON | 03/10/2016 | $295.90 |
| 2015 | 21221 | 2015-3102850 | BRENDA L MORTON | 02/25/2016 | $300.00 |
| 2015 | 21221 | 2015-3502712 | WADE MORTON | 02/01/2016 | $325.00 |
| 2015 | 21221 | 2015-3502313 | WADE MORTON | 01/07/2016 | $400.00 |
| 2014 | 21171 | 2014-3002414 | brenda morton | 02/23/2015 | $914.74 |
| 2014 | 21171 | 2014-3503492 | WADE MORTON | 02/02/2015 | $400.00 |
| 2013 | 21194 | 2013-3101690 | BRENDA MORTON | 03/06/2014 | $13.98 |
| 2013 | 21194 | 2013-3502476 | WADE & BRENDA MORTON | 02/07/2014 | $443.89 |
| 2013 | 21194 | 2013-3101189 | BRENDA MORTON | 01/23/2014 | $440.00 |
| 2013 | 21194 | 2013-3204432 | MORTON WADE & BRENDA | 12/26/2013 | $500.00 |
| 2012 | 21202 | 2012-3302533 | MORTON BRENDA & WADE | 03/08/2013 | $610.13 |
| 2012 | 21202 | 2012-3501432 | MORTON BRENDA & WADE | 02/15/2013 | $700.00 |
| 2011 | 21180 | 2011-1600512 | MORTON BRENDA & WADE | 03/01/2012 | $412.50 |
| 2011 | 21180 | 2011-2400707 | MORTON BRENDA & WADE | 02/28/2012 | $400.00 |
| 2011 | 21180 | 2011-3501096 | MORTON BRENDA & WADE | 01/10/2012 | $600.00 |
| 2010 | 131220 | 2010-3500788 | MORTON BRENDA & WADE | 12/29/2010 | $1,491.84 |
| 2009 | 131232 | 2009-3101062 | MORTON WADE & BRENDA | 12/03/2009 | $694.56 |
| 2008 | 130990 | 2008-3501637 | HUBBARD ROBIN LYNN | 03/31/2009 | $719.14 |
| 2007 | 130329 | 2007-2603367 | HUBBARD ROBIN LYNN | 02/29/2008 | $684.12 |
| 2006 | 129710 | 2006-2503278 | HUBBARD ROBIN LYNN | 03/30/2007 | $679.20 |
| 2005 | 129025 | 2005-2400032 | HUBBARD ROBIN LYNN | 06/19/2006 | $671.70 |
| 2004 | 128171 | 2004-3300391 | HUBBARD ROBIN LYNN | 05/20/2005 | $544.47 |
| 2003 | 127648 | 2003-2701584 | HUBBARD ROBIN LYNN | 03/31/2004 | $499.82 |
| 2002 | 127230 | 2002-3101372 | HUBBARD ROBIN LYNN | 01/31/2003 | $510.85 |
| 2001 | 126614 | 2001-1002649 | HUBBARD ROBIN LYNN | 12/05/2001 | $495.53 |
| 2000 | 126003 | 2000-2008261 | HUBBARD ROBIN LYNN | 07/18/2001 | $563.12 |
| 1999 | 125533 | 1999-3006088 | HUBBARD ROBIN LYNN | 03/31/2000 | $477.02 |
| 1998 | 125121 | 1998-3003136 | HUBBARD ROBIN LYNN | 12/14/1998 | $500.86 |
| 1997 | 124490 | 1997-3006339 | HUBBARD ROBIN LYNN | 03/26/1998 | $522.75 |
| 1996 | 123756 | 1996-1006779 | HUBBARD ROBIN LYNN | 04/15/1997 | $551.04 |
| 1995 | 123268 | 1995-3005361 | HUBBARD ROBIN LYNN | 01/29/1996 | $1,026.08 |
| 1994 | 123025 | 1994-1005534 | HUBBARD ROBIN LYNN | 03/15/1995 | $472.07 |
| 1993 | 122399 | 1993-2001375 | WELLBORN WALTER H | 01/05/1994 | $46.29 |