Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $825.75 | $0.00 | $825.75 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $79.04 | $0.00 | $79.04 |
| LOCAL | 3.1010 | $327.66 | $0.00 | $327.66 |
| CAPITAL OUTLAY | 1.5000 | $158.49 | $0.00 | $158.49 |
| Subtotal | 5.3490 | $565.19 | $0.00 | $565.19 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $29.71 | $0.00 | $29.71 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,420.66 | $0.00 | $1,420.66 |
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 | $58.04 | $0.00 | $58.04 |
| 5% CERTIFICATE SALE | $99.64 | $0.00 | $99.64 |
| 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 | $106.95 | $0.00 | $106.95 |
| TOTAL | $317.38 | $0.00 | $317.38 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 991 | Delinquent | $2,252.17 | $2,252.17 |
| 2024 | 985 | Delinquent | $2,149.00 | $2,149.00 |
| TOTAL | | | $4,401.17 | $4,401.17 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 105,662 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 105,662 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 105,662 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 105,662 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 105,662 | 0 | 105,662 |
| COLUMBIA COUNTY SCHOOL BOARD | 105,662 | 0 | 105,662 |
| SUWANNEE RIVER WATER MGT DIST | 105,662 | 0 | 105,662 |
| LAKE SHORE HOSPITAL AUTHORITY | 105,662 | 0 | 105,662 |
COMM SW COR OF LOT 10 GODBOLDACRES S/D FOR POB, RUN E337.35 FT, S 105.25 FT, W301.20 FT TO E R/W TOMPKINSRD, NW ALONG R/W 111.37 FT TOPOB. 700-826, 761-904, 846-1313, 848-744, 874-2442, CT1211-1648, WD 1218-6, AG 1355-
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 787 | 2023-9510169 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $1,751.43 |
| 2022 | 1152 | 2023-9510169 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $1,828.11 |
| 2021 | 1119 | 2023-2502923 | FELIX MARTINEZ | 05/01/2024 | $5,732.21 |
| 2020 | 13998 | 2022-1504621 | MARTINEZ R00343-002 | 02/21/2023 | $1,373.69 |
| 2019 | 13940 | 2019-3804255 | Clemencia Vazquez | 05/18/2020 | $1,447.05 |
| 2018 | 13901 | 2018-3503872 | FELIX MARTINEZ | 01/31/2019 | $1,308.56 |
| 2017 | 13873 | 2017-2701927 | JCMY METAL BUILDINGS | 11/30/2017 | $1,254.30 |
| 2016 | 13884 | 2016-3213328 | ISABEL RODRIGUEZ | 08/15/2017 | $1,645.54 |
| 2015 | 13880 | 2015-3105044 | ABLE CABALLERO | 06/30/2016 | $1,658.79 |
| 2014 | 13850 | 2014-2101593 | ABEL CABALLERO | 03/31/2015 | $1,424.52 |
| 2013 | 13857 | 2013-3503824 | MARAI RODRIGUEZ | 03/28/2014 | $1,363.76 |
| 2012 | 13850 | 2012-3502839 | RODRIGUEZ M ISABEL | 05/31/2013 | $1,381.58 |
| 2011 | 13862 | 2011-1200208 | RODRIGUEZ M ISABEL | 03/23/2012 | $756.29 |
| 2010 | 100904 | 2010-9973679 | CORELOGIC | 11/27/2010 | $729.38 |
| 2009 | 100910 | 2009-9975316 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $742.75 |
| 2008 | 100909 | 2008-9973210 | MERCANTILE BANK | 11/16/2008 | $737.59 |
| 2007 | 100890 | 2007-9973890 | MERCANTILE BANK | 11/25/2007 | $750.38 |
| 2006 | 100879 | 2006-9972068 | MERCANTILE BANK | 11/24/2006 | $753.41 |
| 2005 | 100868 | 2005-9973099 | MERCANTILE BANK | 11/24/2005 | $670.67 |
| 2004 | 100831 | 2004-9972144 | CITIMORTGAGE, INC | 11/25/2004 | $643.01 |
| 2003 | 100807 | 2003-1000223 | CNB NATIONAL BANK | 11/12/2003 | $628.42 |
| 2002 | 100793 | 2002-1100459 | CNB NATIONAL BANK | 11/18/2002 | $647.40 |
| 2001 | 100776 | 2001-1001042 | CNB NATIONAL BANK | 11/16/2001 | $635.89 |
| 2000 | 100756 | 2000-3001149 | CNB NATIONAL BANK | 11/17/2000 | $601.36 |
| 1999 | 100740 | 1999-1001305 | CNB NATIONAL BANK | 11/18/1999 | $834.65 |
| 1998 | 100741 | 1998-3004994 | SOUTHEAST TITLE | 02/23/1999 | $174.72 |
| 1997 | 100732 | 1997-2004409 | MANE TEAZE HIDEWAWAY MOBILE | 03/30/1998 | $421.58 |
| 1996 | 100729 | 1997-1000279 | SOUTHEAST TITLE | 11/04/1997 | $801.19 |
| 1995 | 100669 | 1995-1006519 | DEWITT HENRY L SR | 04/23/1996 | $814.59 |
| 1994 | 100649 | 1994-1004143 | DEWITT HENRY L SR | 01/11/1995 | $49.00 |
| 1993 | 100635 | 1993-1005675 | DEWITT HENRY L SR | 03/15/1994 | $50.00 |
| 1989 | 61700.0004 | 1989-3010768 | DEWITT HENRY L SR & EULA M | 08/13/1990 | $112.00 |
| 1989 | 61700.0004 | 1989-1004596 | DEWITT HENRY L SR & EULA M | 03/07/1990 | $50.00 |