Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.31 | $22.31 | $0.00 | |
| | LOCAL | 3.2990 | $98.39 | $98.39 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $44.74 | $44.74 | $0.00 | |
| | Subtotal | 5.5470 | $165.44 | $165.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.42 | $8.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $369.24 | $369.24 | $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 | $25.12 | $25.12 | $0.00 | |
| | 5% CERTIFICATE SALE | $43.12 | $43.12 | $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 | $47.13 | $47.13 | $0.00 | |
| | TOTAL | $158.62 | $158.62 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 37,535 | 17,290 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 37,535 | 17,290 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,535 | 17,290 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,535 | 17,290 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 4,825 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 54,825 | 29,825 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,825 | 25,000 | 29,825 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,825 | 29,825 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,825 | 29,825 | 25,000 | |
COMM SW COR OF SE1/4 OF NW1/4,RUN E 1331.64 FT, NE 32.14 FTFOR POB, CONT NE 30.41 FT, N242.26 FT, W 301.78 FT, S 270FT, E 276.21 FT TO POB.ORB 856-1981, DC 947-436,WD 1116-601, QC 1227-2210,PROB 1264-622,AMEND 1264-625,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1356 | 2024-14267 | JAMES LANG | 11/21/2024 | $838.60 | |
| | 2023 | 1436 | 2023-1504604 | JAMES LANG | 03/06/2024 | $859.18 | |
| | 2022 | 1284 | 2022-1506976 | LANG R00403-001 | 06/13/2023 | $995.90 | |
| | 2021 | 1215 | 2021-2701412 | LANG R00403-001 | 11/18/2021 | $757.20 | |
| | 2020 | 26752 | 2020-2704679 | LANG R00403-001 | 04/13/2021 | $628.40 | |
| | 2019 | 26593 | 2020-2704679 | LANG R00403-001 | 04/13/2021 | $970.74 | |
| | 2018 | 26534 | 2020-2700005 | LANG R00403-01 | 10/01/2020 | $974.46 | |
| | 2017 | 26428 | 2018-3508136 | JAMES LANG | 08/28/2019 | $970.07 | |
| | 2016 | 26410 | 2016-2703111 | JAMES W LANG JR | 02/15/2017 | $790.95 | |
| | 2016 | 26410 | 2016-9992870 | | 02/15/2017 | ($774.97) | |
| | 2016 | 26410 | 2016-2702477 | SHIRLEY LANG | 12/30/2016 | $774.97 | |
| | 2015 | 26348 | 2015-3201980 | james lang | 11/17/2015 | $786.36 | |
| | 2014 | 26286 | 2014-3202575 | LANG JAMES W JR | 11/26/2014 | $1,300.33 | |
| | 2013 | 26349 | 2013-4100355 | JAMES AND DAWNA LANG | 12/02/2013 | $841.02 | |
| | 2012 | 26337 | 2012-9975272 | CORELOGIC | 11/24/2012 | $1,269.06 | |
| | 2011 | 26368 | 2011-2400947 | OSCEOLA LAND TITLE, INC | 03/29/2012 | $1,370.64 | |
| | 2010 | 101258 | 2010-2208447 | LANG JAMES W JR & DAWNA W | 03/31/2011 | $1,452.97 | |
| | 2009 | 101262 | 2009-3103263 | LANG JASON | 04/30/2010 | $1,681.36 | |
| | 2008 | 101258 | 2011-3203061 | LANG JAMES W JR & DAWNA W | 12/01/2011 | $2,921.31 | |
| | 2007 | 101237 | 2011-3203061 | LANG JAMES W JR & DAWNA W | 12/01/2011 | $3,074.80 | |
| | 2006 | 101227 | 2006-2209689 | OSCELOLA TITLE OF NORTH FL LLC | 04/09/2007 | $1,053.93 | |
| | 2005 | 101202 | 2005-1004185 | LANG JAMES W JR | 03/07/2006 | $876.51 | |
| | 2004 | 101146 | 2004-3101505 | LANG JAMES W & DAWNA | 03/02/2005 | $843.02 | |
| | 2003 | 101110 | 2003-2502255 | LANG JAMES W JR | 03/31/2004 | $825.29 | |
| | 2002 | 101088 | 2002-2501978 | LANG JAMES W JR | 05/14/2003 | $666.50 | |
| | 2002 | 101088 | 2001-1007539 | LANG JAMES W JR & PREPA | 06/28/2002 | $197.16 | |
| | 2001 | 101064 | 2001-1005989 | LANG JAMES W JR | 03/25/2002 | $220.40 | |
| | 2001 | 101064 | 2001-1004055 | LANG JAMES W JR & PREPA | 01/17/2002 | $412.86 | |
| | 2001 | 101064 | 2000-2008402 | LANG JAMES W JR | 08/06/2001 | $209.02 | |
| | 2000 | 101023 | 2000-2006037 | LANG JAMES W JR & PREPA | 03/23/2001 | $796.29 | |
| | 1999 | 100999 | 1999-2003268 | DALE C FERGUSON ATTORNEY | 12/16/1999 | $233.77 | |
| | 1998 | 100995 | 1998-3005605 | LANG JAMES W JR & PREPA | 03/25/1999 | $241.00 | |
| | 1997 | 100971 | 1997-2004163 | LANG JAMES W & MARTHA DELORES | 03/27/1998 | $290.28 | |
| | 1996 | 100944 | 1996-2001430 | LANG JAMES W & MARTHA DELORES | 03/28/1997 | $290.98 | |
| | 1995 | 100850 | 1995-3003464 | BILL OR MARTHA LANG | 12/06/1995 | $92.01 | |
| | 1994 | 100827 | 1994-3003494 | LANG JAMES W & MARTHA DELORES | 12/27/1994 | $93.30 | |
| | 1993 | 100787 | 1993-1004016 | LANG JAMES W SR & MARTHA | 01/04/1994 | $62.93 | |