Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $424.23 | $424.23 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $39.59 | $39.59 | $0.00 | |
| LOCAL | 4.8510 | $256.77 | $256.77 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $79.39 | $79.39 | $0.00 | |
| Subtotal | 7.0990 | $375.75 | $375.75 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $21.72 | $21.72 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $50.92 | $50.92 | $0.00 | |
| TOTAL | 16.4864 | $872.62 | $872.62 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $237.06 | $237.06 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $430.06 | $430.06 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $39.08 | $39.08 | $0.00 | |
| TOTAL | $39.08 | $39.08 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 32592 | Delinquent | $1,969.66 | $1,969.66 | |
| TOTAL | | | $1,969.66 | $1,969.66 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 16,020 | 36,910 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 16,020 | 36,910 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 16,020 | 36,910 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 16,020 | 36,910 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 52,930 | 0 | 52,930 | |
| COLUMBIA COUNTY SCHOOL BOARD | 52,930 | 0 | 52,930 | |
| SUWANNEE RIVER WATER MGT DIST | 52,930 | 0 | 52,930 | |
| LAKE SHORE HOSPITAL AUTHORITY | 52,930 | 0 | 52,930 | |
COMM AT NW COR OF SEC, RUN S726 FT, N 61 DG E 685.76 FTFOR POB, S 902.95 FT, E 392.42FT, N 1119.14 FT, S 61 DG W447.85 FT TO POB.ORB 1043-1807,DIV 1075-228.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 34454 | 2023-9923822 | JEREMY HARRELL | 02/29/2024 | $1,762.44 | |
| 2022 | 30360 | 2022-9923582 | JEREMY HARRELL | 03/03/2023 | $1,589.80 | |
| 2021 | 30013 | 2021-9924103 | JEREMY HARRELL | 03/17/2022 | $1,463.09 | |
| 2020 | 29905 | 2020-9924045 | OWEIDA HARRELL | 03/22/2021 | $1,215.38 | |
| 2019 | 29735 | 2021-2501329 | OWEIDA HARRELL | 01/24/2022 | $1,680.95 | |
| 2018 | 29662 | 2018-3506417 | OWEIDA HARRELL | 05/02/2019 | $1,471.62 | |
| 2017 | 29531 | 2017-9922180 | OWEIDA HARRELL | 03/09/2018 | $1,327.33 | |
| 2016 | 29508 | 2016-9921521 | OWEIDA HARRELL | 02/11/2017 | $1,276.15 | |
| 2015 | 29422 | 2015-9922270 | OWEIDA HARRELL | 04/25/2016 | $1,341.76 | |
| 2014 | 29348 | 2014-1502567 | PD BY IVA DUKES | 04/28/2015 | $1,320.42 | |
| 2013 | 29409 | 2014-1502566 | PD BY OWEIDA HARRELL | 04/28/2015 | $1,349.25 | |
| 2012 | 29400 | 2012-1302549 | OWEIDA HARRELL | 01/28/2013 | $1,035.22 | |
| 2011 | 29425 | 2013-3200009 | HARRELL OWEIDA F | 10/01/2013 | $1,390.91 | |
| 2010 | 131360 | 2010-2603084 | HARRELL OWEIDA C & JEREMY M | 03/10/2011 | $1,234.16 | |
| 2009 | 131369 | 2010-2603084 | HARRELL OWEIDA C & JEREMY M | 03/10/2011 | $1,638.00 | |
| 2008 | 131127 | 2008-3305495 | HARRELL OWEIDA C & IVA CASON | 04/20/2009 | $1,657.52 | |
| 2007 | 130459 | 2007-2303336 | HARRELL OWEIDA C & JEREMY M | 02/27/2008 | $1,637.51 | |
| 2006 | 129840 | 2006-2603349 | HARRELL OWEIDA C & JEREMY M | 02/05/2007 | $1,522.27 | |
| 2005 | 129154 | 2005-3200786 | HARRELL OWEIDA C & JEREMY M | 11/10/2005 | $847.36 | |
| 1991 | 121615 | 1991-3015314 | CROSBY ESTON & E BURDETTE | 03/02/1992 | $38.22 | |
| 1990 | 21431 | 1990-1004751 | CROSBY ESTON & E BURDETTE | 03/11/1991 | $37.34 | |
| 1989 | 2089300.0001 | 1989-3003251 | CROSBY ROBERT ESTON JR | 12/12/1989 | $34.86 | |
| 1989 | 2089300.0004 | 1989-3003251 | CROSBY ROBERT ESTON JR | 12/12/1989 | $4.80 | |