Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,029.67 | $1,029.67 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $102.50 | $102.50 | $0.00 | |
| LOCAL | 3.1430 | $430.68 | $430.68 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $205.53 | $205.53 | $0.00 | |
| Subtotal | 5.3910 | $738.71 | $738.71 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $38.69 | $38.69 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,807.08 | $1,807.08 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 137,245 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 142,736 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 137,245 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 137,245 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 137,245 | 0 | 137,245 | |
| COLUMBIA COUNTY SCHOOL BOARD | 142,736 | 0 | 142,736 | |
| SUWANNEE RIVER WATER MGT DIST | 137,245 | 0 | 137,245 | |
| LAKE SHORE HOSPITAL AUTHORITY | 137,245 | 0 | 137,245 | |
COMM NW COR OF SE1/4, RUN E 275 FT TO NE R/WLINE SR-100 FOR POB, CONT E 883 FT, S 39DG W 545 FT TO R/W LINE SR-100 N 51 DG W 703.5TO POB, EX COMM NW COR OF NW1/4 OF SE1/4,RUN E 337.48 FT TO N R/W LINE SR-100 FOR POB,CONT E 355 FT, S 41 DG W 211.18 FT TO N R/WLINE, N 51 DG W 275 FT TO POB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 33333 | 2024-17299 | CoreLogic | 12/03/2024 | $2,279.43 | |
| 2023 | 31693 | 2023-9973949 | CORELOGIC | 11/25/2023 | $2,141.61 | |
| 2022 | 31221 | 2022-9975113 | CORELOGIC | 11/27/2022 | $1,791.04 | |
| 2021 | 30467 | 2021-9971249 | CORELOGIC | 11/20/2021 | $1,625.10 | |
| 2020 | 27891 | 2020-9972019 | CORELOGIC | 11/29/2020 | $1,382.60 | |
| 2019 | 27729 | 2019-9972851 | CORELOGIC | 11/10/2019 | $1,090.47 | |
| 2018 | 27665 | 2018-3504785 | CHET CROFT | 03/08/2019 | $1,024.67 | |
| 2017 | 27549 | 2018-3504785 | CHET CROFT | 03/08/2019 | $1,338.68 | |
| 2016 | 27529 | 2016-2705677 | SONSHINE TITLE SERVICES, INC. | 08/03/2017 | $1,300.81 | |
| 2015 | 27463 | 2015-3801469 | CHAD AUSTIN CORBIN | 03/31/2016 | $1,109.40 | |
| 2014 | 27399 | 2014-3003400 | chad corbin | 05/04/2015 | $1,159.84 | |
| 2013 | 27463 | 2013-2502483 | EDWINA CORBIN | 05/09/2014 | $558.24 | |
| 2012 | 27447 | 2012-2201463 | EDWINA CORBIN | 12/27/2012 | $400.68 | |
| 2011 | 27478 | 2011-2201616 | HERNDON ED | 12/07/2011 | $393.44 | |
| 2010 | 132061 | 2010-2301482 | HERNDON ED | 12/20/2010 | $498.51 | |
| 2009 | 132070 | 2009-2701875 | HERNDON ED | 12/28/2009 | $494.07 | |
| 2008 | 131830 | 2008-2501735 | HERNDON ED | 12/31/2008 | $491.30 | |
| 2007 | 131162 | 2007-2301872 | ED HERNDON TRUCKING | 12/11/2007 | $469.64 | |
| 2006 | 130548 | 2006-2302538 | HERNDON ED | 01/18/2007 | $463.14 | |
| 2005 | 129866 | 2005-3201134 | HERNDON ED | 11/21/2005 | $383.88 | |
| 2004 | 129016 | 2004-1001372 | HERNDON ED | 03/15/2005 | $378.44 | |
| 2003 | 128493 | 2003-2501693 | HERNDON ED | 02/25/2004 | $363.57 | |
| 2002 | 128043 | 2002-2401783 | HERNDON ED | 04/14/2003 | $401.88 | |
| 2001 | 127420 | 2001-1007058 | HERNDON ED TRUCKING | 04/11/2002 | $392.48 | |
| 2000 | 126807 | 2000-1003245 | HERNDON ED & EDWINA CORBIN | 01/08/2001 | $824.29 | |
| 1999 | 126334 | 1999-3005334 | HERNDON ED | 03/17/2000 | $787.56 | |
| 1998 | 125917 | 1998-3006401 | HERNDON ED | 04/23/1999 | $812.99 | |
| 1997 | 125278 | 1997-1003721 | HERNDON ED | 01/26/1998 | $756.04 | |
| 1996 | 124542 | 1996-3003977 | HERNDON ED | 12/26/1996 | $691.19 | |
| 1995 | 124041 | 1995-3005005 | ED HERNDON TRUCKING | 01/18/1996 | $516.07 | |
| 1994 | 123797 | 1995-3005005 | ED HERNDON TRUCKING | 01/18/1996 | $94.61 | |
| 1993 | 123170 | 1995-3005005 | ED HERNDON TRUCKING | 01/18/1996 | $108.81 | |
| 1992 | 122551 | 1995-3005005 | ED HERNDON TRUCKING | 01/18/1996 | $458.20 | |
| 1991 | 122260 | 1995-3005005 | ED HERNDON TRUCKING | 01/18/1996 | $318.06 | |
| 1990 | 22085 | 1990-3008492 | BARKER LORA | 05/31/1991 | $199.16 | |
| 1989 | 2155000.0004 | 1995-3005005 | ED HERNDON TRUCKING | 01/18/1996 | $334.52 | |
| 1988 | 2075600.0004 | 1989-3008817 | BARKER LORA | 06/04/1990 | $134.75 | |