Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,205.76 | $1,205.76 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $115.41 | $115.41 | $0.00 |
| LOCAL | 3.2170 | $496.34 | $496.34 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $231.43 | $231.43 | $0.00 |
| Subtotal | 5.4650 | $843.18 | $843.18 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $48.03 | $48.03 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.5914 | $2,096.99 | $2,096.99 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $464.68 | $464.68 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 146,188 | 14,529 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 146,188 | 14,529 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 146,188 | 14,529 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 146,188 | 14,529 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 160,717 | 0 | 160,717 |
| COLUMBIA COUNTY SCHOOL BOARD | 160,717 | 0 | 160,717 |
| SUWANNEE RIVER WATER MGT DIST | 160,717 | 0 | 160,717 |
| LAKE SHORE HOSPITAL AUTHORITY | 160,717 | 0 | 160,717 |
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| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 33555 | 2025-900357 | Daniel Murrill | 11/05/2025 | $2,354.00 |
| 2024 | 33397 | 2024-17299 | CoreLogic | 12/03/2024 | $2,222.45 |
| 2023 | 31859 | 2023-9972091 | CORELOGIC | 11/25/2023 | $0.00 |
| 2023 | 31859 | 2023-9920919 | DANIEL MURRILL | 11/14/2023 | $2,561.67 |
| 2022 | 29344 | 2022-9973191 | CORELOGIC | 11/27/2022 | $1,176.16 |
| 2021 | 30624 | 2021-1501609 | CAROL FLOWERS | 11/29/2021 | $1,121.40 |
| 2020 | 31373 | 2020-3501656 | FLOWERS CAROL | 11/30/2020 | $930.03 |
| 2019 | 31189 | 2019-3300657 | CAROL FLOWERS 1269536 | 12/18/2019 | $1,145.41 |
| 2018 | 31111 | 2018-3001569 | CAROL FLOWERS | 12/21/2018 | $1,137.05 |
| 2017 | 30975 | 2017-3001816 | carol flowers | 12/27/2017 | $1,116.65 |
| 2016 | 30945 | 2016-2201191 | FLOWERS CAROL/GRISWELL ROBERT | 01/30/2017 | $1,090.34 |
| 2015 | 30853 | 2015-3102119 | CAROL FLOWERS | 12/31/2015 | $1,089.79 |
| 2014 | 30773 | 2014-3502864 | CAROL FLOWESR | 12/30/2014 | $1,080.89 |
| 2013 | 30835 | 2013-3101290 | CAROL FLOWERS | 02/03/2014 | $1,044.29 |
| 2012 | 30821 | 2012-1602663 | CRISWELL ROBERT | 03/20/2013 | $967.23 |
| 2011 | 30844 | 2011-1004286 | FLOWERS CAROL LYNN | 03/30/2012 | $997.49 |
| 2010 | 132110 | 2010-2207719 | FLOWERS CAROL LYNN | 03/21/2011 | $1,034.98 |
| 2009 | 132121 | 2009-3304281 | FLOWERS CAROL L & CRISWELL ROB | 03/31/2010 | $1,070.51 |
| 2008 | 131881 | 2008-2207127 | FLOWERS CAROL LYNN | 02/25/2009 | $1,049.31 |
| 2007 | 131214 | 2007-2602808 | CRISWELL ROBERT K | 01/31/2008 | $1,240.05 |
| 2006 | 130595 | 2006-1103299 | CRISWELL ROBERT | 02/13/2007 | $1,279.85 |
| 2005 | 129912 | 2005-2204505 | ROBERT CRISWELL | 02/22/2006 | $1,172.45 |
| 2004 | 129056 | 2004-2800547 | CRISWELL ROBERT K | 12/01/2004 | $1,235.30 |
| 2003 | 128531 | 2003-2200391 | FLOWERS CAROL LYNN | 12/01/2003 | $1,212.61 |
| 2002 | 128079 | 2002-2900419 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $304.99 |