Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $148.99 | $148.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $14.33 | $14.33 | $0.00 | |
| | LOCAL | 3.2990 | $63.22 | $63.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $28.75 | $28.75 | $0.00 | |
| | Subtotal | 5.5470 | $106.30 | $106.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $6.42 | $6.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $261.71 | $261.71 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $269.98 | $269.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $15.95 | $15.95 | $0.00 | |
| | TOTAL | $58.15 | $58.15 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 33207 | Delinquent | $899.33 | $899.33 | |
| | TOTAL | | | $899.33 | $899.33 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 15,065 | 4,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,164 | 4,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,065 | 4,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,065 | 4,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 19,065 | 0 | 19,065 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,164 | 0 | 19,164 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,065 | 0 | 19,065 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,065 | 0 | 19,065 | |
COMM AT NW COR OF NE1/4 OFSW1/4, E 1061.36 FT FOR POB,CONT E 290.28 FT TO W R/W SEPOUNDS HAMMOCK RD, S 150.35 FTW 290.28 FT, N 150.35 FT TOPOB. 342-11, 401-98, QC1099-867, QC 1212-1538, DC1279-685, WD 1428-488, DC
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 31131 | 2023-6250849 | JAMES W ASH 1547155 | 12/29/2023 | $774.10 | |
| | 2022 | 30803 | 2022-2505330 | JAMES W ASH | 05/11/2023 | $589.84 | |
| | 2021 | 29939 | 2021-2702225 | ASH PROP TAXES | 12/08/2021 | $642.00 | |
| | 2020 | 20177 | 2020-3503487 | HUNTER D TAXES | 02/09/2021 | $435.67 | |
| | 2019 | 20080 | 2019-3500336 | DOROTHY HUNTER | 11/05/2019 | $614.19 | |
| | 2018 | 20032 | 2018-3500969 | D N HUNTER | 11/15/2018 | $596.21 | |
| | 2017 | 19994 | 2017-2100572 | DOROTHY HUNTER | 11/27/2017 | $584.30 | |
| | 2016 | 19993 | 2016-1200645 | D N HUNTER | 11/17/2016 | $549.33 | |
| | 2015 | 19980 | 2015-3501032 | DOROTHY HUNTER | 11/24/2015 | $551.31 | |
| | 2014 | 19933 | 2014-2600527 | HUNTER LOUIS & DOROTHY | 11/19/2014 | $547.98 | |
| | 2013 | 19959 | 2013-2200883 | HUNTER | 12/03/2013 | $557.29 | |
| | 2012 | 19957 | 2012-3502028 | HUNTER LOUIS J & DOROTHY N | 03/25/2013 | $483.78 | |
| | 2011 | 19934 | 2011-1600779 | HUNTER LOUIS J & DOROTHY N | 03/19/2012 | $278.00 | |
| | 2010 | 131946 | 2010-2206710 | ASH JOSEPH BRENT & APRIL RENEE | 02/28/2011 | $275.22 | |
| | 2009 | 131955 | 2009-3304362 | ASH JOSEPH BRENT & APRIL RENEE | 03/31/2010 | $278.00 | |
| | 2008 | 131715 | 2008-2209386 | ASH JOSEPH BRENT & APRIL RENEE | 04/03/2009 | $278.00 | |
| | 2007 | 131048 | 2007-3800560 | ASH JOSEPH BRENT & APRIL RENEE | 03/31/2008 | $278.00 | |