Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $196.37 | $196.37 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $21.08 | $21.07 | $0.01 |
| LOCAL | 4.5040 | $126.90 | $126.91 | ($0.01) |
| CAPITAL OUTLAY | 1.5000 | $42.26 | $42.26 | $0.00 |
| Subtotal | 6.7520 | $190.24 | $190.24 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $10.03 | $10.03 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.57 | $23.57 | $0.00 |
| TOTAL | 16.1383 | $420.21 | $420.21 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| Partial Payment | $0.00 | $0.00 | $0.00 |
| 3 PENALTY-RE | $5.71 | $5.71 | $0.00 |
| 5% CERTIFICATE SALE | $9.79 | $9.79 | $0.00 |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $16.21 | $16.21 | $0.00 |
| TOTAL | $66.46 | $66.46 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 27,771 | 25,904 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 27,771 | 25,904 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 27,771 | 25,904 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 27,771 | 25,904 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| DISABILITY | 500 |
| ADDL 25K HX | 3,675 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 53,675 | 29,175 | 24,500 |
| COLUMBIA COUNTY SCHOOL BOARD | 53,675 | 25,500 | 28,175 |
| SUWANNEE RIVER WATER MGT DIST | 53,675 | 29,175 | 24,500 |
| LAKE SHORE HOSPITAL AUTHORITY | 53,675 | 29,175 | 24,500 |
COMM SW COR OF NE1/4 OF SW1/4,RUN N 342.92 FT, E 539.27 FTFOR POB, RUN N 965.96 FT TO SR/W LINE OF A CO GRADED RD,N 62 DEG E ALONG R/W 295.04 FTS 791.19 FT, E 574.88 FT, S317.29 FT, W 789.45 FT TO POB.EX 5 AC DESC IN ORB 1272-1962.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 367 | 2025-906479 | Lydia Christie | 05/19/2026 | $392.37 |
| 2024 | 367 | 2024-905873 | Lydia C Christie | 05/02/2025 | $343.38 |
| 2023 | 191 | 2023-9924764 | LYDIA CHRISTIE | 03/29/2024 | $326.26 |
| 2022 | 391 | 2022-9924496 | KATHRYN SCHRAM | 03/31/2023 | $381.18 |
| 2021 | 257 | 2021-1800785 | WARNER DEBRA/IVR | 03/31/2022 | $383.05 |
| 2020 | 13901 | 2020-2703126 | WARNER R00157-003 | 01/07/2021 | $379.98 |
| 2019 | 13842 | 2019-3503509 | DEBRA WARNER | 01/06/2020 | $401.90 |
| 2018 | 13805 | 2018-9923654 | DANIEL SCHWAB | 05/21/2019 | $451.02 |
| 2017 | 13776 | 2017-3505258 | DEBRA WARNER | 04/02/2018 | $156.28 |
| 2017 | 13776 | 2017-3502962 | DEBRA WARNER | 12/29/2017 | $250.00 |
| 2016 | 13788 | 2016-3506449 | DEBRA WARNER | 09/20/2017 | $244.67 |
| 2016 | 13788 | 2016-3504895 | DEBRA WARNER | 05/30/2017 | $102.00 |
| 2016 | 13788 | 2016-3502903 | DEBRA WARREN | 02/03/2017 | $80.00 |
| 2016 | 13788 | 2016-2702031 | DEBRA WARNER | 12/12/2016 | $40.00 |
| 2016 | 13788 | 2016-2701427 | DEBRA WARNER | 11/28/2016 | $20.00 |
| 2015 | 13785 | 2015-2700403 | WARNER | 07/22/2016 | $210.72 |
| 2015 | 13785 | 2015-3503720 | DEBRA WARNER | 03/23/2016 | $250.00 |
| 2015 | 13785 | 2015-3102954 | DEBRA G WARNER | 03/01/2016 | $20.00 |
| 2015 | 13785 | 2015-3502723 | DEBRA WARNER | 02/01/2016 | $20.00 |
| 2014 | 13757 | 2014-3500529 | DEBRA WARNER | 11/07/2014 | $791.17 |
| 2013 | 13767 | 2013-3500617 | DANIEL GROH | 11/20/2013 | $967.27 |
| 2012 | 13759 | 2012-3500140 | GROH DANIEL A SR & ELAINE L | 11/06/2012 | $891.99 |
| 2011 | 13771 | 2011-3500352 | GROH DANIEL A SR & ELAINE L | 11/22/2011 | $923.16 |
| 2010 | 100351 | 2010-3200475 | GROH DANIEL A SR & ELAINE L | 11/09/2010 | $929.42 |
| 2009 | 100351 | 2009-3300439 | GROH DANIEL A SR & ELAINE L | 11/04/2009 | $941.53 |
| 2008 | 100353 | 2008-3100965 | GROH DANIEL A SR & ELAINE L | 11/21/2008 | $934.22 |
| 2007 | 100352 | 2007-3200500 | GROH DANIEL A SR & ELAINE L | 11/07/2007 | $1,066.30 |
| 2006 | 100350 | 2006-2202055 | GROH DANIEL A SR & ELAINE L | 11/17/2006 | $1,333.08 |
| 2005 | 100341 | 2005-1100753 | GROH DANIEL A SR & ELAINE L | 11/15/2005 | $1,167.17 |
| 2004 | 100333 | 2004-1000090 | GROH DANIEL A SR & ELAINE L | 11/04/2004 | $1,105.37 |
| 2003 | 100323 | 2003-2500176 | GROH DANIEL A SR & ELAINE L | 11/06/2003 | $1,070.21 |
| 2002 | 100323 | 2002-2300135 | GROH DANIEL A SR & ELAINE L | 11/06/2002 | $1,122.46 |
| 2001 | 100313 | 2001-2500052 | GROH DANIEL A SR & ELAINE L | 11/09/2001 | $1,109.50 |
| 2000 | 100302 | 2000-1000913 | GROH DANIEL A SR & ELAINE L | 11/16/2000 | $1,100.03 |
| 1999 | 100298 | 1999-2001228 | GROH DANIEL A | 11/19/1999 | $1,557.49 |
| 1998 | 100297 | 1998-3003336 | ELAINE OR DANIEL GROH | 12/21/1998 | $34.17 |
| 1997 | 100293 | 1997-1005714 | MEASE KAREN D MAHORICH | 04/03/1998 | $764.98 |
| 1996 | 100291 | 1996-1001240 | MEASE KAREN D MAHORICH | 11/19/1996 | $612.79 |
| 1995 | 100284 | 1995-1004905 | MAHORICH KAREN D | 03/07/1996 | $279.20 |
| 1994 | 100279 | 1994-2000554 | MAHORICH KAREN D | 11/16/1994 | $50.40 |
| 1993 | 100275 | 1993-3001626 | MAHORICH KAREN D | 11/22/1993 | $50.40 |
| 1992 | 100273 | 1992-3000413 | MAHORICH KAREN D | 11/03/1992 | $278.88 |
| 1991 | 100269 | 1991-1009481 | MAHORICH KAREN D | 11/19/1991 | $157.92 |
| 1990 | 270 | 1990-1001204 | MAHORICH KAREN D | 11/26/1990 | $157.92 |
| 1989 | 26500.0004 | 1989-3009954 | MAHORICH KAREN D | 07/27/1990 | $164.50 |