Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $144.60 | $144.60 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $13.54 | $13.54 | $0.00 | |
| LOCAL | 4.8510 | $87.87 | $87.87 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $27.17 | $27.17 | $0.00 | |
| Subtotal | 7.0990 | $128.58 | $128.58 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $7.40 | $7.40 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.36 | $17.36 | $0.00 | |
| TOTAL | 16.4864 | $297.94 | $297.94 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $232.32 | $232.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $189.14 | $189.14 | $0.00 | |
| TOTAL | $421.46 | $421.46 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 8,623 | 5,628 | 4,158 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 8,623 | 5,628 | 4,158 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,623 | 5,628 | 4,158 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,623 | 5,628 | 4,158 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 18,409 | 0 | 18,409 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,409 | 0 | 18,409 | |
| SUWANNEE RIVER WATER MGT DIST | 18,409 | 0 | 18,409 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,409 | 0 | 18,409 | |
E1/2 OF SE 1/4 OF SE 1/4,ORB 1053-1395, WD 1054-2711,QC 1074-126,WD 1075-1689,CWD1076-1938(LIFE EST),DC 1181-318(W KERCE),WD 1193-1426
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 33466 | 2024-17299 | CoreLogic | 12/03/2024 | $2,221.75 | |
| 2023 | 32149 | 2023-9972093 | CORELOGIC | 11/25/2023 | $2,162.34 | |
| 2022 | 29616 | 2022-9973193 | CORELOGIC | 11/27/2022 | $84.47 | |
| 2021 | 30893 | 2021-9921244 | COBY FINCHER | 11/22/2021 | $827.63 | |
| 2020 | 31989 | 2020-9921514 | COBY FINCHER | 11/29/2020 | $609.05 | |
| 2019 | 31797 | 2019-3502540 | COBY FINCHER | 12/10/2019 | $811.69 | |
| 2018 | 31715 | 2018-4100854 | FINCHER R10529-002 | 11/15/2018 | $775.67 | |
| 2017 | 31577 | 2017-9920323 | MARIA FINCHER | 11/09/2017 | $762.33 | |
| 2016 | 31546 | 2016-3502015 | COBY FINCHER | 12/19/2016 | $785.17 | |
| 2015 | 31456 | 2015-2201250 | FINCHER COBY | 01/15/2016 | $719.40 | |
| 2014 | 31371 | 2014-3500699 | GENE SPAULDING | 11/12/2014 | $688.79 | |
| 2013 | 31432 | 2013-2200658 | SPAULDING | 11/19/2013 | $659.18 | |
| 2012 | 31417 | 2012-3202914 | SPAULDING GENE S & LISA G | 11/27/2012 | $569.52 | |
| 2011 | 31442 | 2011-6100558 | SPAULDING GENE S & LISA G | 11/23/2011 | $562.55 | |
| 2010 | 132181 | 2010-6100670 | SPAULDING GENE | 11/22/2010 | $465.78 | |
| 2009 | 132194 | 2009-1300018 | TNT TRIM OUTS, INC | 11/01/2009 | $130.95 | |
| 2009 | 132194 | 2009-9990038 | | 11/01/2009 | ($234.93) | |
| 2009 | 132194 | 2009-9990039 | | 11/01/2009 | ($238.68) | |
| 2009 | 132194 | 2008-3205737 | TNT TRIM OUTS INC | 09/22/2009 | $238.68 | |
| 2009 | 132194 | 2008-3306881 | TNT TRIM OUTS INC | 06/29/2009 | $234.93 | |
| 2008 | 131952 | 2008-1103682 | TNT TRIM OUTS | 03/25/2009 | $240.52 | |
| 2008 | 131952 | 2008-3302591 | TNT TRIM OUTS INC | 12/30/2008 | $233.31 | |
| 2008 | 131952 | 2007-3106223 | tnt trim outs | 09/25/2008 | $247.64 | |
| 2008 | 131952 | 2007-3204432 | TNT TRIM OUTS INC | 06/25/2008 | $243.75 | |
| 2007 | 131284 | 2007-2503521 | TYRE JOYCE ANN | 03/31/2008 | $242.72 | |
| 2007 | 131284 | 2007-2501789 | TNT TRIM OUTS | 12/27/2007 | $235.46 | |
| 2007 | 131284 | 2006-2306423 | TNT TRIM OUTS INC | 09/28/2007 | $263.46 | |
| 2007 | 131284 | 2006-2705477 | TYRE JOYCE ANN TNT TRIM | 06/26/2007 | $259.32 | |
| 2006 | 130665 | 2006-3303232 | TNT TRIM OUTS INC | 01/19/2007 | $1,081.39 | |