Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $278.28 | $278.28 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $45.34 | $45.34 | $0.00 | |
| | LOCAL | 3.2170 | $194.98 | $194.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $90.91 | $90.91 | $0.00 | |
| | Subtotal | 5.4650 | $331.23 | $331.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $11.08 | $11.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $620.59 | $620.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $33.14 | $33.14 | $0.00 | |
| | 5% CERTIFICATE SALE | $56.89 | $56.89 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $61.60 | $61.60 | $0.00 | |
| | TOTAL | $195.13 | $195.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 48,168 | 37,440 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,168 | 37,440 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,168 | 37,440 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,168 | 37,440 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 85,608 | 50,000 | 35,608 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,608 | 25,000 | 60,608 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,608 | 50,000 | 35,608 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,608 | 50,000 | 35,608 | |
BEG AT NE COR OF NE1/4, RUN S442.35 FT, W 499.83 FT, NORTH442.11 FT, E 500.19 FT TO POB.EX CO RD R/W. WD 1317-2406,WD 1327-778,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1120 | 2024-51799 | CANDACE PEPPER | 04/29/2025 | $1,176.45 | |
| | 2023 | 1201 | 2024-4575 | robert robertson | 10/25/2024 | $1,299.76 | |
| | 2022 | 1119 | 2024-4575 | robert robertson | 10/25/2024 | $1,249.20 | |
| | 2021 | 1051 | 2022-1200775 | ROBERT ROBERTSON | 10/19/2022 | $1,175.02 | |
| | 2020 | 16497 | 2021-2700236 | ROBERTSON R00360-204 | 10/20/2021 | $941.56 | |
| | 2019 | 16425 | 2021-2700236 | ROBERTSON R00360-204 | 10/20/2021 | $1,170.86 | |
| | 2018 | 16384 | 2020-3501692 | DRUMMOND COMMUNITY BANK | 12/01/2020 | $1,161.71 | |
| | 2017 | 16355 | 2018-3503373 | CANDACE PEPPER | 01/08/2019 | $371.67 | |
| | 2017 | 16355 | 2017-2704652 | ROBERT ROBERTSON | 04/20/2018 | $250.00 | |
| | 2016 | 16357 | 2016-3203419 | FRONTIER TITLE GROUP LLC | 12/13/2016 | $290.53 | |
| | 2004 | 100955 | 2004-2200447 | SMITH JEFFREY L & | 11/22/2004 | $601.45 | |
| | 2003 | 100921 | 2003-2501371 | SMITH JEFFREY L & | 01/08/2004 | $521.45 | |
| | 2002 | 100901 | 2002-2700593 | CONNER JAMES M & AMANDA L | 11/20/2002 | $545.35 | |