Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,308.51 | $0.00 | $1,308.51 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $144.48 | $0.00 | $144.48 | |
| | LOCAL | 3.1010 | $598.98 | $0.00 | $598.98 | |
| | CAPITAL OUTLAY | 1.5000 | $289.74 | $0.00 | $289.74 | |
| | Subtotal | 5.3490 | $1,033.20 | $0.00 | $1,033.20 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $47.08 | $0.00 | $47.08 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4453 | $2,388.81 | $0.00 | $2,388.81 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $307.92 | $0.00 | $307.92 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $518.07 | $0.00 | $518.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 32678 | Current | $2,790.60 | $2,790.60 | |
| | TOTAL | | | $2,790.60 | $2,790.60 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 218,158 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 218,158 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 218,158 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 218,158 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 218,158 | 50,722 | 167,436 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 218,158 | 25,000 | 193,158 | |
| | SUWANNEE RIVER WATER MGT DIST | 218,158 | 50,722 | 167,436 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 218,158 | 50,722 | 167,436 | |
N 8 AC OF S 12 AC OF E1/2 OF NE1/4 OF SW1/4.643-750, PB 1136-2659, DC 1136-2662,PB 1136-2663, TR 1234-778, TR 1236-1046,WD 1368-1141, QC 1405-2448,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32524 | 2024-18504 | LERETA | 12/03/2024 | $2,704.49 | |
| | 2023 | 33232 | 2023-9976914 | LERETA | 11/26/2023 | $2,632.20 | |
| | 2022 | 30092 | 2022-9976931 | LERETA | 11/27/2022 | $2,555.88 | |
| | 2021 | 29839 | 2021-9976691 | LERETA | 11/28/2021 | $848.60 | |
| | 2020 | 23212 | 2020-9923320 | STEVEN ROWLEY | 02/24/2021 | $466.93 | |
| | 2019 | 23103 | 2019-2703932 | ROWLEY PROP TAXES | 01/14/2020 | $386.35 | |
| | 2018 | 23051 | 2018-1201166 | RUSSELL ROWLEY | 11/28/2018 | $324.70 | |
| | 2017 | 23004 | 2017-2700610 | BETTY THROCKMORTON | 11/13/2017 | $355.90 | |
| | 2016 | 22993 | 2016-2100307 | BETTY THROCKMORTON | 11/15/2016 | $352.69 | |
| | 2015 | 22956 | 2015-3100195 | BETTY THROCKMORTON | 11/06/2015 | $359.19 | |
| | 2014 | 22905 | 2014-3502641 | BETTY THROCKMORTON | 12/24/2014 | $354.55 | |
| | 2013 | 22935 | 2013-3000378 | BETTY THROCKMORTON | 11/14/2013 | $385.43 | |
| | 2012 | 22934 | 2012-1300703 | THROCKMORTON RONALD D | 11/13/2012 | $392.00 | |
| | 2011 | 22915 | 2011-3304141 | AMERCIAN TITLE SERVICES OF LC | 05/22/2012 | $500.94 | |
| | 2010 | 131293 | 2011-3304141 | AMERCIAN TITLE SERVICES OF LC | 05/22/2012 | $646.64 | |
| | 2009 | 131304 | 2011-3304141 | AMERCIAN TITLE SERVICES OF LC | 05/22/2012 | $808.23 | |
| | 2008 | 131062 | 2011-3304141 | AMERCIAN TITLE SERVICES OF LC | 05/22/2012 | $1,219.12 | |
| | 2007 | 130393 | 2007-9920756 | Deanna D Hunter | 04/11/2008 | $756.10 | |
| | 2006 | 129773 | 2006-9920731 | DEANNA D HUNTER | 09/27/2007 | $831.51 | |
| | 2005 | 129088 | 2006-9920731 | DEANNA D HUNTER | 09/27/2007 | $435.10 | |
| | 2004 | 128234 | 2005-2703029 | DEANNA M JAMES | 01/27/2006 | $343.36 | |
| | 2003 | 127711 | 2005-2703029 | DEANNA M JAMES | 01/27/2006 | $392.11 | |
| | 2002 | 127292 | 2005-2703029 | DEANNA M JAMES | 01/27/2006 | $455.03 | |
| | 2001 | 126675 | 2005-2703029 | DEANNA M JAMES | 01/27/2006 | $511.02 | |
| | 2000 | 126063 | 2005-2703029 | DEANNA M JAMES | 01/27/2006 | $481.03 | |
| | 1999 | 125592 | 2005-2703029 | DEANNA M JAMES | 01/27/2006 | $574.05 | |
| | 1998 | 125179 | 2004-3201047 | JAMES JERRY LEWIS | 01/14/2005 | $496.31 | |
| | 1997 | 124549 | 2000-2008310 | DEANNA M JAMES | 07/27/2001 | $436.01 | |
| | 1996 | 123815 | 2000-2000885 | JAMES DEANNA M S | 11/09/2000 | $458.48 | |
| | 1994 | 123084 | 2001-1104928 | JAMES JERRY LEWIS | 07/01/2002 | $653.64 | |
| | 1993 | 122458 | 1998-3005167 | JAMES JERRY LEWIS | 03/08/1999 | $462.06 | |
| | 1992 | 121844 | 1999-3006072 | DEANNA JAMES | 03/31/2000 | $526.17 | |
| | 1991 | 121560 | 1991-3011833 | FLEET FIN | 11/26/1991 | $230.83 | |
| | 1990 | 21375 | 1991-3011833 | FLEET FIN | 11/26/1991 | $302.47 | |
| | 1989 | 2083700.0001 | 1990-1000240 | SANDRA POWELL | 10/17/1990 | $299.65 | |
| | 1989 | 2083700.0004 | 1989-3007212 | JAMES JERRY LEWIS | 03/29/1990 | $6.25 | |
| | 1988 | 2005300.0004 | 1990-1000240 | SANDRA POWELL | 10/17/1990 | $25.03 | |