Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $20.26 | $20.26 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.94 | $1.94 | $0.00 |
| LOCAL | 3.6430 | $9.45 | $9.45 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $3.89 | $3.89 | $0.00 |
| Subtotal | 5.8910 | $15.28 | $15.28 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.94 | $0.94 | $0.00 |
| TOTAL | 14.0675 | $36.48 | $36.48 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 2,673 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,673 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 2,673 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,673 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 2,673 | 0 | 2,673 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,673 | 0 | 2,673 |
| SUWANNEE RIVER WATER MGT DIST | 2,673 | 0 | 2,673 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,673 | 0 | 2,673 |
W1/2 OF NE1/4 & NE1/4 OF NW1/4EX 78.16 AC DESC ORB 784-1750& EX 12.46 AC IN ORB 895-2467& EX 20.19 AC DESC IN ORB1020-2043.ORB 618-693, 744-103, 747-615,756-1191, 859-133, & EX APARCEL DESC IN ORB 1063-293
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 33557 | 2025-902116 | Sandra L Edmoundson | 12/01/2025 | $30.83 |
| 2024 | 33399 | 2024-902307 | Sandra L Edmoundson | 12/04/2024 | $31.18 |
| 2023 | 31863 | 2023-9922925 | SANDRA EDMOUNDSON | 01/06/2024 | $37.73 |
| 2022 | 29348 | 2022-9922832 | SANDRA EDMOUNDSON | 01/25/2023 | $38.57 |
| 2021 | 30627 | 2021-2101724 | SANDRA & TONY EDMUNDSON | 12/28/2021 | $36.48 |
| 2020 | 31376 | 2020-9923000 | SANDRA EDMOUNDSON | 01/28/2021 | $35.33 |
| 2019 | 31192 | 2019-9921633 | SANDRA EDMOUNDSON | 12/30/2019 | $37.09 |
| 2018 | 31114 | 2018-9922797 | ANTHONY EDMOUNDSON | 03/24/2019 | $37.68 |
| 2017 | 30978 | 2017-9922458 | JEFFREY BERNIUS | 03/26/2018 | $37.03 |
| 2016 | 30948 | 2016-9922170 | JEFFREY BERNIUS | 03/27/2017 | $89.61 |
| 2015 | 30856 | 2015-9922024 | JEFFREY BERNIUS | 03/31/2016 | $88.57 |
| 2014 | 30776 | 2014-3504602 | JL DICKS FARM | 03/25/2015 | $86.15 |
| 2013 | 30838 | 2013-3101558 | J.L. DICKS | 02/28/2014 | $82.44 |
| 2012 | 30824 | 2012-9921041 | JEFFREY BERNIUS | 03/30/2013 | $97.49 |
| 2011 | 30847 | 2011-2400504 | DICKS JOSEPH L | 01/03/2012 | $93.25 |
| 2010 | 132113 | 2010-3500877 | DICKS JOSEPH L | 01/04/2011 | $92.38 |
| 2009 | 132124 | 2009-1200043 | DICKS J L | 12/01/2009 | $92.02 |
| 2008 | 131884 | 2008-3500486 | MR. OR MRS. JL DICKS | 12/01/2008 | $92.49 |
| 2007 | 131217 | 2007-3500665 | DICKS J L | 01/02/2008 | $91.39 |
| 2006 | 130598 | 2006-1300110 | DICKS J L | 11/27/2006 | $85.14 |
| 2005 | 129915 | 2005-2302449 | DICKS J L | 01/11/2006 | $54.40 |
| 2004 | 129058 | 2004-2800750 | DICKS JOSEPH L & LOTTIE M | 01/03/2005 | $92.41 |
| 2003 | 128533 | 2003-2200743 | DICKS J L | 01/05/2004 | $101.39 |
| 2002 | 128081 | 2002-1001416 | DICKS J L | 01/06/2003 | $121.69 |
| 2001 | 127456 | 2001-1203348 | DICKS J L | 01/04/2002 | $136.89 |
| 2000 | 126841 | 2000-3003772 | DICKS J L | 01/09/2001 | $154.27 |
| 1999 | 126367 | 1999-2004012 | DICKS J L | 01/05/2000 | $168.60 |
| 1998 | 125948 | 1998-2003611 | DICKS, J L | 01/05/1999 | $233.68 |
| 1997 | 125309 | 1997-3004020 | DICKS CLINTON F JR & | 01/02/1998 | $181.87 |
| 1996 | 124573 | 1996-2001354 | DICKS CLINTON F JR/N. TERRY | 01/02/1997 | $177.42 |
| 1995 | 124071 | 1995-1002933 | DICKS CLINTON F & | 12/22/1995 | $173.84 |
| 1994 | 123827 | 1994-1003143 | TERRY DICKS TRUCKING | 12/06/1994 | $203.95 |
| 1993 | 123200 | 1993-3002392 | DICKS CLINTON F JR & | 12/01/1993 | $334.68 |
| 1992 | 122581 | 1992-1003573 | DICKS CLINTON F JR & | 12/08/1992 | $325.33 |
| 1991 | 122290 | 1991-1011513 | DICKS CLINTON F JR & | 12/31/1991 | $363.21 |
| 1990 | 22116 | 1990-2000430 | NEKOOSA PACKAGING CORP. | 11/19/1990 | $351.71 |
| 1989 | 2158100.0001 | 1989-3000746 | NEKOOSA PACKAGING CORP. | 11/14/1989 | $321.90 |