Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $749.79 | $749.79 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $90.24 | $90.24 | $0.00 | |
| | LOCAL | 3.1010 | $374.09 | $374.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $180.95 | $180.95 | $0.00 | |
| | Subtotal | 5.3490 | $645.28 | $645.28 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $26.98 | $26.98 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,422.06 | $1,422.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 150,662 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 150,662 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 150,662 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 150,662 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 150,662 | 50,722 | 99,940 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 150,662 | 25,000 | 125,662 | |
| | SUWANNEE RIVER WATER MGT DIST | 150,662 | 50,722 | 99,940 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 150,662 | 50,722 | 99,940 | |
COMM NE COR OF SE1/4 OF NE1/4, S 30 FT TOC/L OF 60 FT RD ESMT, W 581.30 FT, S 40 DEGW 91.51 FT, S 25 DEG E 32.74 FT TO S LINE OFSAID ESMT, S 547.58 FT, W 495.40 FT, N 75DEG W 41.75 FT, N 108.82 FT FOR POB, S 69DEG W 93.14 FT, N 31 DEG W 208.08 FT, N 26DEG W 234.64 FT, N 130.60 FT TO S LINE OFSAID ESMT, N 30 FT TO C/L OF ESMT, E 98.21
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32620 | 2025-14195 | MICHAEL B R10026-022 BY MAIL | 11/24/2025 | $1,915.62 | |
| | 2024 | 32466 | 2024-7545 | michael byrd | 11/06/2024 | $1,851.26 | |
| | 2023 | 34297 | 2023-2100216 | MICHAEL BYRD | 11/07/2023 | $2,126.09 | |
| | 2022 | 29830 | 2022-2100076 | MICHAEL BYRD | 11/09/2022 | $1,802.08 | |
| | 2021 | 29576 | 2021-2100332 | MICHAEL S BYRD | 11/15/2021 | $1,646.76 | |
| | 2020 | 21472 | 2020-2700907 | BYRD BUILDING & DESIGN LLC | 11/12/2020 | $1,402.89 | |
| | 2019 | 21371 | 2019-3500437 | BYRD BUILDING | 11/06/2019 | $1,607.65 | |
| | 2018 | 21323 | 2018-3500877 | BYRD BUILDING | 11/14/2018 | $1,542.70 | |
| | 2017 | 21280 | 2017-4100575 | BYRD R10026-022 | 11/08/2017 | $1,519.42 | |
| | 2016 | 21276 | 2016-4100554 | BYRD R10026-022 | 11/07/2016 | $228.70 | |
| | 2015 | 21242 | 2015-2300862 | BYRD BUILDING | 11/20/2015 | $232.51 | |
| | 2014 | 21192 | 2014-2100616 | BYRD BUILDING AND DESIGN | 11/21/2014 | $227.98 | |
| | 2013 | 21215 | 2013-1200392 | BYRD BUILDING | 12/13/2013 | $249.57 | |
| | 2012 | 21223 | 2012-1200180 | BURD BUILDING | 11/27/2012 | $257.61 | |
| | 2011 | 21201 | 2011-1500878 | BYRD MICHAEL S | 03/13/2012 | $291.68 | |
| | 2010 | 131241 | 2010-3301944 | BYRD BUILDING & DESIGN LLC | 03/17/2011 | $319.60 | |
| | 2009 | 131253 | 2009-3000566 | BYRD MICHAEL S | 11/30/2009 | $347.94 | |
| | 2008 | 131011 | 2008-2603952 | BYRD MICHAEL S | 03/23/2009 | $376.76 | |
| | 2007 | 130350 | 2007-3101089 | byrd building | 11/27/2007 | $373.59 | |