Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $36.19 | $36.19 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.38 | $3.38 | $0.00 | |
| | LOCAL | 4.2010 | $18.97 | $18.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $6.77 | $6.77 | $0.00 | |
| | Subtotal | 6.4490 | $29.12 | $29.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $1.78 | $1.78 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $4.34 | $4.34 | $0.00 | |
| | TOTAL | 15.8208 | $71.43 | $71.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $14.53 | $14.53 | $0.00 | |
| | 5% CERTIFICATE SALE | $24.95 | $24.95 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $27.63 | $27.63 | $0.00 | |
| | TOTAL | $102.11 | $102.11 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 15,618 | 13,897 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,618 | 13,897 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,618 | 13,897 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,618 | 13,897 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 29,515 | 25,000 | 4,515 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,515 | 25,000 | 4,515 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,515 | 25,000 | 4,515 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,515 | 25,000 | 4,515 | |
COMM SE COR OF NW1/4 OF NE1/4,RUN W 420 FT FOR POB, CONT W238.77 FT, N 179.89 FT TO SR/W US-90, SE ALONG R/W 239.97FT, S 146.40 FT TO POB.ORB 738-599-602
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 681 | 2025-12436 | DOWNING R00256-001 BY MAIL | 11/19/2025 | $638.96 | |
| | 2024 | 680 | 2024-18739 | LORETTA J BURNHAM | 12/03/2024 | $604.85 | |
| | 2023 | 528 | 2023-1502477 | BURNHAM R00256-001 | 12/11/2023 | $590.64 | |
| | 2022 | 596 | 2022-1505685 | BURNHAM R00256-001 | 03/30/2023 | $102.44 | |
| | 2021 | 592 | 2021-1200359 | BURNHAM R00256-001 | 12/01/2021 | $87.93 | |
| | 2020 | 26435 | 2020-2702683 | BURNHm r00256-001 | 12/28/2020 | $84.41 | |
| | 2019 | 26276 | 2019-2702129 | BURNHAM R00256-001 | 11/26/2019 | $79.45 | |
| | 2018 | 26216 | 2018-3507504 | LORETTA BURNHAM | 07/05/2019 | $586.52 | |
| | 2017 | 26111 | 2017-2101346 | JUNE BURNHAM | 03/08/2018 | $62.56 | |
| | 2016 | 26095 | 2016-2101471 | JUNE BURNHAM | 12/30/2016 | $52.35 | |
| | 2015 | 26037 | 2015-2100644 | JUNE BURNHAM | 01/04/2016 | $50.92 | |
| | 2014 | 25975 | 2014-2101001 | JUNE BURNHAM | 12/29/2014 | $47.04 | |
| | 2013 | 26035 | 2013-9992918 | | 02/24/2014 | ($368.79) | |
| | 2013 | 26035 | 2013-3205325 | june burnham | 01/09/2014 | $409.96 | |
| | 2012 | 26023 | 2012-2602706 | BURNHAM NORMAN & JUNE | 02/15/2013 | $309.91 | |
| | 2011 | 26055 | 2011-1100876 | BURNHAM NORMAN | 11/09/2011 | $288.39 | |
| | 2010 | 100646 | 2010-3500872 | BURNHAM NORMAN | 01/03/2011 | $288.40 | |
| | 2009 | 100644 | 2009-3303728 | BURNHAM NORMAN | 03/11/2010 | $291.77 | |
| | 2008 | 100643 | 2008-3304992 | BURNHAM NORMAN | 03/30/2009 | $291.64 | |
| | 2007 | 100642 | 2007-3303660 | BURNHAM NORMAN | 02/05/2008 | $275.22 | |
| | 2006 | 100636 | 2006-1002704 | BURNHAM NORMAN | 02/26/2007 | $530.64 | |
| | 2005 | 100629 | 2005-2603516 | BURNHAM NORMAN | 02/22/2006 | $431.64 | |
| | 2004 | 100598 | 2004-2301180 | BURNHAM NORMAN | 02/25/2005 | $425.70 | |
| | 2003 | 100581 | 2003-2901010 | BURNHAM NORMAN | 02/19/2004 | $425.70 | |
| | 2002 | 100572 | 2002-2401679 | BURNHAM NORMAN | 03/28/2003 | $502.00 | |
| | 2001 | 100558 | 2001-1205642 | BURNHAM NORMAN | 03/29/2002 | $502.00 | |
| | 2000 | 100544 | 2000-1003739 | BURNHAM NORMAN | 02/09/2001 | $477.18 | |
| | 1999 | 100535 | 1999-3005665 | BURNHAM NORMAN | 03/28/2000 | $482.00 | |
| | 1998 | 100534 | 1998-1003860 | BURNHAM NORMAN & JUNE | 03/01/1999 | $477.18 | |
| | 1997 | 100528 | 1997-2003610 | BURNHAM NORMAN & JUNE | 03/04/1998 | $241.00 | |
| | 1996 | 100525 | 1996-3009139 | BURNHAM NORMAN & JUNE | 05/15/1997 | $259.58 | |
| | 1995 | 100477 | 1995-3007278 | BURNHAM NORMAN & JUNE | 03/20/1996 | $241.00 | |
| | 1994 | 100466 | 1994-1007121 | BURNHAM NORMAN & JUNE | 05/26/1995 | $75.53 | |
| | 1994 | 100466.0004 | 1994-3011785 | BURNHAM NORMAN & JUNE | 08/17/1995 | $35.70 | |
| | 1993 | 100458 | 1993-2000542 | BURNHAM NORMAN & JUNE | 11/24/1993 | $48.00 | |
| | 1992 | 100490 | 1992-1007880 | BURNHAM NORMAN & JUNE | 04/30/1993 | $477.55 | |
| | 1991 | 100486 | 1991-3018090 | BURNHAM NORMAN & JUNE | 05/19/1992 | $371.47 | |