Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $284.85 | $284.85 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $27.26 | $27.26 | $0.00 | |
| | LOCAL | 3.2990 | $120.25 | $120.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $54.68 | $54.68 | $0.00 | |
| | Subtotal | 5.5470 | $202.19 | $202.19 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $12.28 | $12.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $499.32 | $499.32 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $29.02 | $29.02 | $0.00 | |
| | 5% CERTIFICATE SALE | $49.82 | $49.82 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $54.16 | $54.16 | $0.00 | |
| | TOTAL | $176.25 | $176.25 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 1269 | Delinquent | $1,171.48 | $1,171.48 | |
| | TOTAL | | | $1,171.48 | $1,171.48 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,739 | 24,060 | 1,650 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,739 | 24,060 | 1,650 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,739 | 24,060 | 1,650 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,739 | 24,060 | 1,650 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 36,449 | 0 | 36,449 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,449 | 0 | 36,449 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,449 | 0 | 36,449 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,449 | 0 | 36,449 | |
AKA LOT 4 MIMOSA ACRES UNREC:COMM SW COR OF SE1/4 OF SW1/4,RUN N 12 FT TO N R/W CYPRESSLAKE RD, E ALONG R/W 927.58FT FOR POB, CONT E ALONG R/W464.47 FT, N 938.32 FT, W464.45 FT, S 939.56 FT TO POB850-2170, 870-2280 QC 1237-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 1353 | 2024-29435 | charles wilkinson 1619909 | 01/15/2025 | $1,218.25 | |
| | 2022 | 1235 | 2023-3106694 | CHARLES WILKINSON | 05/30/2024 | $1,143.61 | |
| | 2021 | 1398 | 2021-1208444 | WILKINSON TAXES | 05/25/2022 | $1,203.17 | |
| | 2020 | 25756 | 2020-3801072 | deas bullard properties | 11/30/2020 | $996.70 | |
| | 2019 | 25595 | 2019-2705851 | DEAL BULLARD PROP TAXES | 04/22/2020 | $1,311.03 | |
| | 2018 | 25540 | 2019-2701654 | WILKINSON R00385-104 | 11/19/2019 | $1,461.34 | |
| | 2017 | 25442 | 2017-2704647 | CHARLES E WILKINSON | 04/19/2018 | $1,054.86 | |
| | 2016 | 25428 | 2016-3204237 | dea bullard properties | 12/29/2016 | $592.38 | |
| | 2015 | 25374 | 2015-1200462 | DEAS BULLARD PROP LLP | 11/24/2015 | $597.79 | |
| | 2014 | 25308 | 2014-2100629 | DEAS BULLARD PROPERTIES,LLP | 11/21/2014 | $583.84 | |
| | 2013 | 25368 | 2013-1200214 | DEAS BULLARD PROPERTIES LLP | 11/26/2013 | $748.08 | |
| | 2012 | 25358 | 2012-1301343 | DEAS-BULLARD PROPERTIES | 11/29/2012 | $804.66 | |
| | 2011 | 25388 | 2011-3212395 | DEAS BULLARD PROPERTIES LLP | 05/30/2012 | $981.88 | |
| | 2010 | 101178 | 2010-2704482 | TROUTEN JAMES JR & CONNIE L | 04/29/2011 | $1,065.72 | |
| | 2009 | 101183 | 2009-3304582 | TROUTEN CONNIE & JAMES | 04/12/2010 | $841.51 | |
| | 2008 | 101179 | 2008-3306228 | DEAS BULLARD PROPERTIES LLP | 05/28/2009 | $854.89 | |
| | 2007 | 101159 | 2007-2208807 | TROUTEN JO A | 03/26/2008 | $792.95 | |
| | 2006 | 101148 | 2006-2704906 | DEAS BULLARD PROPERTIES | 05/30/2007 | $827.28 | |
| | 2005 | 101123 | 2005-2203451 | TROUTEN JO A | 01/09/2006 | $654.81 | |
| | 2004 | 101069 | 2004-2202352 | TROUTEN JO A | 04/29/2005 | $631.11 | |
| | 2003 | 101033 | 2003-3101587 | TROUTEN JO A | 03/05/2004 | $598.31 | |
| | 2002 | 101012 | 2002-2100221 | TROUTEN JO A | 03/31/2003 | $620.67 | |
| | 2001 | 100989 | 2001-1104769 | TROUTEN JO A | 05/28/2002 | $1,147.59 | |
| | 2000 | 100955 | 2000-1005889 | TROUTEN JAMES JR & CONNIE L | 05/24/2001 | $510.26 | |
| | 1999 | 100933 | 1999-2005485 | TROUTEN JO A | 03/06/2000 | $487.28 | |