Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $71.51 | $71.51 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $6.84 | $6.84 | $0.00 | |
| LOCAL | 3.6430 | $33.34 | $33.34 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $13.72 | $13.72 | $0.00 | |
| Subtotal | 5.8910 | $53.90 | $53.90 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $3.31 | $3.31 | $0.00 | |
| TOTAL | 14.0675 | $128.72 | $128.72 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $5.69 | $5.69 | $0.00 | |
| 5% CERTIFICATE SALE | $9.76 | $9.76 | $0.00 | |
| ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $27.97 | $27.97 | $0.00 | |
| TOTAL | $84.42 | $84.42 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 9,150 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 9,150 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 9,150 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 9,150 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 9,150 | 0 | 9,150 | |
| COLUMBIA COUNTY SCHOOL BOARD | 9,150 | 0 | 9,150 | |
| SUWANNEE RIVER WATER MGT DIST | 9,150 | 0 | 9,150 | |
| LAKE SHORE HOSPITAL AUTHORITY | 9,150 | 0 | 9,150 | |
COMM NW COR OF NE1/4 OF NW1/4,RUN S 295.16 FT FOR POB, CONTS 110.68 FT, E 295.16 FT, N110.68 FT, W 295.16 FT TO POB.ORB 766-1342, ORB 766-1343,WD 1145-442,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1315 | 2024-32391 | MIKEL GRAFF | 01/31/2025 | $142.11 | |
| 2023 | 1395 | 2023-1505528 | mikel graff | 03/28/2024 | $140.80 | |
| 2022 | 1444 | 2022-2506563 | CHARLES PEELER | 07/24/2023 | $205.47 | |
| 2021 | 1440 | 2022-2506563 | CHARLES PEELER | 07/24/2023 | $273.92 | |
| 2020 | 26711 | 2022-2506563 | CHARLES PEELER | 07/24/2023 | $299.81 | |
| 2019 | 26552 | 2019-3505737 | CHARLES PEELER | 04/17/2020 | $203.43 | |
| 2018 | 26493 | 2021-1502462 | CHARLES PEELER | 12/30/2021 | $335.02 | |
| 2017 | 26388 | 2017-1800114 | CHARLES PEELER | 04/30/2018 | $199.18 | |
| 2016 | 26370 | 2017-2706493 | CHARLES A PEELER | 09/24/2018 | $284.34 | |
| 2015 | 26308 | 2017-9510173 | SCHOONER DONALD | 09/28/2018 | $0.00 | |
| 2015 | 26308 | 2017-2706493 | CHARLES A PEELER | 09/24/2018 | $363.01 | |
| 2014 | 26245 | 2017-1800115 | CHARLES PEELER | 04/30/2018 | $269.13 | |
| 2013 | 26308 | 2015-3502630 | CHARLES PEELER | 01/29/2016 | $274.83 | |
| 2012 | 26296 | 2012-9510022 | US BANK AS C/F FL DUNDEE LIEN | 03/28/2013 | $214.51 | |
| 2011 | 26327 | 2012-9510022 | US BANK AS C/F FL DUNDEE LIEN | 03/28/2013 | $390.30 | |
| 2010 | 101217 | 2012-3101764 | PEELER CHARLES | 07/15/2013 | $423.95 | |
| 2009 | 101222 | 2012-3101764 | PEELER CHARLES | 07/15/2013 | $2,193.79 | |
| 2008 | 101218 | 2012-9510022 | US BANK AS C/F FL DUNDEE LIEN | 03/28/2013 | $619.11 | |
| 2007 | 101197 | 2007-2603547 | ABSTRACT & TITLE SERVICES INC | 03/10/2008 | $94.93 | |
| 2007 | 101197 | 2007-2204575 | LANG W L JR & CAROLYN | 12/27/2007 | $92.11 | |
| 2007 | 101197 | 2006-3204991 | LANG W L JR & CAROLYN | 09/10/2007 | $84.20 | |
| 2007 | 101197 | 2006-3501417 | LANG W L JR & CAROLYN | 07/12/2007 | $92.58 | |
| 2006 | 101187 | 2006-3104376 | LANG W L JR & CAROLYN | 05/16/2007 | $153.21 | |
| 2006 | 101187 | 2006-2203927 | LANG W L JR & CAROLYN | 12/15/2006 | $172.41 | |
| 2006 | 101187 | 2005-3306061 | LANG W L JR & CAROLYN | 06/19/2006 | $41.88 | |
| 2005 | 101162 | 2005-3203548 | LANG W L JR & CAROLYN | 03/16/2006 | $56.38 | |
| 2005 | 101162 | 2005-2502098 | LANG WILLIAM L JR & CAROLYN | 01/09/2006 | $56.38 | |
| 2005 | 101162 | 2004-2202892 | LANG W L JR & CAROLYN | 09/09/2005 | $31.25 | |
| 2005 | 101162 | 2004-2702203 | LANG W L JR & CAROLYN | 06/07/2005 | $30.76 | |
| 2004 | 101107 | 2004-1001160 | LANG W L JR & CAROLYN | 02/10/2005 | $129.55 | |
| 2003 | 101071 | 2003-2601531 | LANG W L JR & CAROLYN | 02/04/2004 | $130.18 | |
| 2002 | 101049 | 2002-1002278 | LANG W L JR & CAROLYN | 03/31/2003 | $133.11 | |
| 2001 | 101026 | 2001-2800334 | LANG W L JR & CAROLYN | 04/29/2002 | $90.55 | |
| 2000 | 100987 | 2000-3002857 | LANG W L JR & CAROLYN | 12/08/2000 | $80.17 | |
| 1999 | 100964 | 1999-3006250 | LANG W L JR & CAROLYN | 04/03/2000 | $84.26 | |
| 1998 | 100962 | 1998-1005627 | LANG W L JR & CAROLYN | 04/29/1999 | $87.85 | |
| 1997 | 100937 | 1997-1005844 | LANG WILLIAM L JR | 04/09/1998 | $57.13 | |
| 1996 | 100909 | 1996-1004968 | LANG WILLIAM L JR | 03/03/1997 | $31.52 | |
| 1995 | 100821 | 1995-1005824 | LANG WILLIAM L JR | 03/28/1996 | $56.53 | |
| 1994 | 100799 | 1994-1006531 | LANG WILLIAM L JR | 04/11/1995 | $58.44 | |
| 1993 | 100782 | 1993-3006739 | LANG WILLIAM L JR | 03/29/1994 | $55.66 | |