Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $169.62 | $0.00 | $169.62 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $16.24 | $0.00 | $16.24 | |
| LOCAL | 3.1430 | $68.21 | $0.00 | $68.21 | |
| CAPITAL OUTLAY | 1.5000 | $32.56 | $0.00 | $32.56 | |
| Subtotal | 5.3910 | $117.01 | $0.00 | $117.01 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $6.37 | $0.00 | $6.37 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $293.00 | $0.00 | $293.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $23.55 | $0.00 | $23.55 | |
| TOTAL | $63.30 | $0.00 | $63.30 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 33132 | Delinquent | $848.34 | $848.34 | |
| 2023 | 30951 | Delinquent | $1,028.96 | $1,028.96 | |
| TOTAL | | | $1,877.30 | $1,877.30 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 21,705 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 21,705 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 21,705 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 21,705 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 21,705 | 0 | 21,705 | |
| COLUMBIA COUNTY SCHOOL BOARD | 21,705 | 0 | 21,705 | |
| SUWANNEE RIVER WATER MGT DIST | 21,705 | 0 | 21,705 | |
| LAKE SHORE HOSPITAL AUTHORITY | 21,705 | 0 | 21,705 | |
BEG 567.80 FT E OF INTERS OF S R/W OF US-90& W LINE OF W1/2 OF NW1/4, RUN E 76.54 FT,S 541.73 FT, W 76.54 FT, N 542.27 FT TO POB.795-1299, 818-1752, 818-1755, PB 996-2324,PB 1158-2480, WD 1495-2352
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 30531 | 2022-1508307 | SKY TITLE R10329-000 | 08/01/2023 | $925.07 | |
| 2021 | 29661 | 2022-1508307 | SKY TITLE R10329-000 | 08/01/2023 | $849.82 | |
| 2020 | 31277 | 2022-1508307 | SKY TITLE R10329-000 | 08/01/2023 | $664.50 | |
| 2019 | 31093 | 2022-1508307 | SKY TITLE R10329-000 | 08/01/2023 | $1,069.42 | |
| 2018 | 31015 | 2020-3304925 | THOMPSON TAMMY R10329-000 | 04/30/2021 | $991.73 | |
| 2017 | 30879 | 2020-3304798 | THOMPSON TAMMY R10329-000 | 04/28/2021 | $1,100.70 | |
| 2016 | 30846 | 2018-1411863 | tammy thompson | 05/31/2019 | $969.36 | |
| 2015 | 30754 | 2017-9921770 | TAMMY THOMPSON | 02/09/2018 | $1,029.94 | |
| 2014 | 30674 | 2016-3503147 | TAMMY THOMPSON | 02/23/2017 | $821.23 | |
| 2013 | 30737 | 2014-3206934 | TAMMY AMANDA THOMPSON | 02/24/2015 | $845.33 | |
| 2012 | 30723 | 2012-9920615 | TAMMY THOMPSON | 02/25/2013 | $275.22 | |
| 2011 | 30746 | 2011-9921364 | TAMMY THOMPSON | 08/23/2012 | $348.98 | |
| 2010 | 131885 | 2010-9921140 | TAMMY THOMPSON | 07/05/2011 | $349.77 | |
| 2009 | 131894 | 2009-2210576 | THOMPSON TAMMY AMANDA | 05/21/2010 | $326.40 | |
| 2008 | 131654 | 2008-2208868 | THOMPSON ARTHUR L ESTATE | 03/27/2009 | $838.06 | |
| 2007 | 130987 | 2007-2210127 | CHERRELL BRINKLEY | 04/23/2008 | $870.39 | |
| 2006 | 130373 | 2006-2211287 | THOMPSON ARTHUR L ESTATE | 05/30/2007 | $906.79 | |
| 2005 | 129685 | 2005-2504110 | THOMPSON TAMMY A | 04/28/2006 | $708.03 | |
| 2004 | 128839 | 2004-3101608 | THOMPSON MANDY | 03/18/2005 | $691.42 | |
| 2003 | 128317 | 2004-1101223 | THOMPSON ARTHUR L | 03/09/2005 | $277.77 | |
| 2002 | 127870 | 2002-3000085 | THOMPSON ARTHUR L | 02/28/2003 | $248.49 | |
| 2001 | 127248 | 2001-1203893 | THOMPSON ARTHUR L | 01/31/2002 | $245.98 | |
| 2000 | 126638 | 2000-1002973 | THOMPSON ARTHUR L | 12/29/2000 | $233.77 | |
| 1999 | 126165 | 1999-1001895 | THOMPSON ARTHUR L | 11/30/1999 | $231.36 | |
| 1998 | 125748 | 1999-1001895 | THOMPSON ARTHUR L | 11/30/1999 | $294.72 | |
| 1997 | 125111 | 1997-3005174 | THOMPSON ARTHUR L | 02/25/1998 | $238.59 | |
| 1996 | 124374 | 1996-3008731 | THOMPSON ARTHUR L | 04/29/1997 | $248.23 | |
| 1995 | 123881 | 1999-1001895 | THOMPSON ARTHUR L | 11/30/1999 | $441.61 | |
| 1994 | 123638 | 1994-3007368 | THOMPSON ARTHUR L | 04/04/1995 | $45.65 | |
| 1993 | 123013 | 1993-3006483 | MCCALL LEON | 03/23/1994 | $43.48 | |
| 1992 | 122394 | 1992-1006779 | MCCALL LEON & VERA R | 03/26/1993 | $88.98 | |
| 1991 | 122103 | 1991-3016553 | GRAHAM CATHERINE | 03/24/1992 | $88.81 | |
| 1990 | 21927 | 1991-1014207 | LEON MCCALL | 03/30/1992 | $140.60 | |
| 1989 | 2139100.0001 | 1989-3007815 | GRAHAM OTIS L | 04/10/1990 | $87.97 | |
| 1989 | 2139100.0004 | 1989-1009652 | GRAHAM OTIS L | 09/17/1990 | $5.28 | |
| 1988 | 2060000.0004 | 1991-1014207 | LEON MCCALL | 03/30/1992 | $25.47 | |