Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,151.41 | $0.00 | $1,151.41 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $129.44 | $0.00 | $129.44 |
| LOCAL | 3.1010 | $536.65 | $0.00 | $536.65 |
| CAPITAL OUTLAY | 1.5000 | $259.58 | $0.00 | $259.58 |
| Subtotal | 5.3490 | $925.67 | $0.00 | $925.67 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $41.43 | $0.00 | $41.43 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $2,118.52 | $0.00 | $2,118.52 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $78.98 | $0.00 | $78.98 |
| 5% CERTIFICATE SALE | $135.58 | $0.00 | $135.58 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $144.69 | $0.00 | $144.69 |
| TOTAL | $412.00 | $0.00 | $412.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 871 | Delinquent | $3,044.65 | $3,044.65 |
| 2024 | 870 | Delinquent | $3,298.81 | $3,298.81 |
| TOTAL | | | $6,343.46 | $6,343.46 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 198,055 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 198,055 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 198,055 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 198,055 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 198,055 | 50,722 | 147,333 |
| COLUMBIA COUNTY SCHOOL BOARD | 198,055 | 25,000 | 173,055 |
| SUWANNEE RIVER WATER MGT DIST | 198,055 | 50,722 | 147,333 |
| LAKE SHORE HOSPITAL AUTHORITY | 198,055 | 50,722 | 147,333 |
E1/2 OF S1/2 OF S1/2 OF NE1/4 OF NW1/4.676-554, 775-2205, 782-1169, DC 1229-995,DC 1230-120, 1241-2692, WD 1255-2195 THRU2203, PB 1415-2073, PB 1415-2074,PB 1426-1758, WD 1427-25, WD 1538-2711,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 955 | 2024-905823 | Mikel Patrick | 05/01/2025 | $2,972.35 |
| 2022 | 811 | 2023-9923732 | MIKEL PATRICK | 02/26/2024 | $2,613.45 |
| 2021 | 742 | 2021-1208044 | PATRICK MIKE | 05/16/2022 | $586.05 |
| 2020 | 5418 | 2020-3502763 | LAKE CITY TITLE | 12/28/2020 | $534.23 |
| 2019 | 5406 | 2019-1405990 | JON SEIGLER | 01/24/2020 | $579.16 |
| 2018 | 5413 | 2018-1406738 | JON SEIGLER TAXES | 02/01/2019 | $573.03 |
| 2017 | 5428 | 2018-1406738 | JON SEIGLER TAXES | 02/01/2019 | $662.23 |
| 2016 | 5448 | 2016-3209324 | SEIGLER R00320-004 | 04/21/2017 | $551.37 |
| 2015 | 5452 | 2015-3214442 | JON ANTHONY SEIGLER | 09/21/2016 | $655.85 |
| 2014 | 5452 | 2014-3206235 | JON A SEIGLER | 02/06/2015 | $528.44 |
| 2013 | 5460 | 2013-3204524 | SEIGLER JON A | 12/27/2013 | $566.50 |
| 2012 | 5453 | 2012-3206503 | SEIGLER JON A | 01/28/2013 | $594.65 |
| 2011 | 5470 | 2011-9992305 | | 01/10/2012 | ($194.97) |
| 2011 | 5470 | 2011-2201833 | SEIGLER HUGH M & DORIS L | 12/15/2011 | $472.67 |
| 2010 | 100805 | 2010-1003150 | SEIGLER HUGH M & DORIS L | 03/07/2011 | $488.16 |
| 2009 | 100810 | 2009-2302287 | SEIGLER DORIS L | 01/15/2010 | $488.59 |
| 2008 | 100808 | 2008-3303908 | SEIGLER HUGH M & DORIS L | 02/24/2009 | $214.27 |
| 2007 | 100792 | 2007-1300056 | WEST COLUMBIA VOLUNTEER FIRE | 11/28/2007 | $191.27 |
| 2006 | 100782 | 2006-2209508 | SEIGLER HUGH M & DORIS L | 04/04/2007 | $479.16 |
| 2005 | 100774 | 2005-2902731 | SEIGLER HUGH M & DORIS L | 04/10/2006 | $396.64 |
| 2004 | 100741 | 2004-2201924 | SEIGLER HUGH M & DORIS L | 03/31/2005 | $505.70 |
| 2003 | 100719 | 2003-3200214 | SEIGLER HUGH M & DORIS L | 03/22/2004 | $492.75 |
| 2002 | 100711 | 2002-2301004 | SEIGLER HUGH M | 12/17/2002 | $382.71 |
| 2001 | 100694 | 2001-9970114 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $483.77 |
| 2000 | 100677 | 2000-9970123 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $452.94 |
| 1999 | 100665 | 1999-3004611 | SEIGLER HUGH M & DORIS L | 02/24/2000 | $450.25 |
| 1998 | 100664 | 1998-2005134 | SEIGLER HUGH M & DORIS L | 03/12/1999 | $446.19 |
| 1997 | 100658 | 1997-2003746 | SEIGLER HUGH M & DORIS L | 03/11/1998 | $434.85 |
| 1996 | 100656 | 1996-3007156 | SEIGLER HUGH M & DORIS L | 03/19/1997 | $426.56 |
| 1995 | 100599 | 1995-3006157 | SEIGLER HUGH M & DORIS L | 02/27/1996 | $448.39 |
| 1994 | 100586 | 1994-3003572 | SEIGLER HUGH M & DORIS L | 12/27/1994 | $279.52 |
| 1993 | 100576 | 1993-1004446 | SEIGLER HUGH M & DORIS L | 01/21/1994 | $228.49 |
| 1992 | 100602 | 1992-1005567 | TAYLOR JEFFREY T & SUSAN | 02/22/1993 | $228.37 |
| 1991 | 100593 | 1991-3015178 | TAYLOR JEFFREY T & SUSAN | 02/26/1992 | $227.98 |
| 1990 | 593 | 1990-3007730 | TAYLOR JEFFREY T & SUSAN | 04/26/1991 | $231.66 |
| 1989 | 56900.0001 | 1989-1002071 | TAYLOR JEFFREY T & SUSAN | 12/01/1989 | $15.03 |
| 1989 | 56900.0004 | 1989-1002071 | TAYLOR JEFFREY T & SUSAN | 12/01/1989 | $5.82 |