Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $324.86 | $324.86 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.32 | $30.32 | $0.00 | |
| | LOCAL | 4.5040 | $182.54 | $182.54 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $60.80 | $60.80 | $0.00 | |
| | Subtotal | 6.7520 | $273.66 | $273.66 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $16.59 | $16.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $38.99 | $38.99 | $0.00 | |
| | TOTAL | 16.1383 | $654.10 | $654.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $21.24 | $21.24 | $0.00 | |
| | 5% CERTIFICATE SALE | $36.45 | $36.45 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $39.70 | $39.70 | $0.00 | |
| | TOTAL | $132.14 | $132.14 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 40,531 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 40,531 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 40,531 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 40,531 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,531 | 0 | 40,531 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,531 | 0 | 40,531 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,531 | 0 | 40,531 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,531 | 0 | 40,531 | |
BEG 5 FT W OF SW COR OF LOT 1THE CROSSROADS S/D, RUN S356.31 FT, E 1218.01 FT, N359.67 FT, W 1218.02 FT TOPOB. (AKA LOT 1 TIMBER RIDGES/D UNREC) ORB 789-822,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1668 | 2024-48032 | SANDRA K ROLLINGS | 04/08/2025 | $273.43 | |
| | 2024 | 1668 | 2024-29321 | SANDRA K ROLLINS | 01/15/2025 | $479.36 | |
| | 2024 | 1668 | 2023-1506314 | SANDRA ROLLINS | 06/12/2024 | $201.25 | |
| | 2023 | 1746 | 2023-1504986 | ROLLINS R00459-201 | 03/14/2024 | $243.16 | |
| | 2023 | 1746 | 2023-2501727 | SANDRA K ROLLINS | 12/22/2023 | $235.91 | |
| | 2023 | 1746 | 2022-4101349 | sandra rollins | 09/18/2023 | $176.69 | |
| | 2023 | 1746 | 2022-1508064 | ROLLINS R00459-201 | 07/19/2023 | $185.02 | |
| | 2022 | 1563 | 2024-45538 | IVR Visa | 03/31/2025 | $928.08 | |
| | 2021 | 1559 | 2023-1503847 | ROLLINS R00459-201 | 01/30/2024 | $831.33 | |
| | 2020 | 16796 | 2022-9924263 | JONATHAN WARTHEN | 03/30/2023 | $860.88 | |
| | 2019 | 16723 | 2021-1504229 | ROLLINS R00459-201 | 03/31/2022 | $926.52 | |
| | 2018 | 16681 | 2020-1502192 | SANDRA ROLLINS | 03/30/2021 | $934.31 | |
| | 2017 | 16650 | 2019-2705970 | ROLLINS R00459-201 | 05/04/2020 | $918.52 | |
| | 2016 | 16652 | 2018-3505560 | SANDRA ROLLINS | 03/26/2019 | $839.98 | |
| | 2015 | 16639 | 2016-2702747 | SANDRA K ROLLINS | 01/20/2017 | $856.00 | |
| | 2014 | 16599 | 2016-2702747 | SANDRA K ROLLINS | 01/20/2017 | $835.56 | |
| | 2013 | 16614 | 2015-3103865 | SANDRA ROLLINS | 03/30/2016 | $953.46 | |
| | 2012 | 16605 | 2014-2101649 | SANDRA ROLLINS | 04/06/2015 | $938.09 | |
| | 2011 | 16589 | 2013-3504457 | SANDRA ROLLINS | 05/02/2014 | $1,112.14 | |
| | 2010 | 101547 | 2012-3209330 | ROLLINS SANDRA K | 03/22/2013 | $1,220.53 | |
| | 2009 | 101551 | 2009-3500540 | ROLLINS SANDRA K | 02/26/2010 | $1,119.08 | |
| | 2008 | 101549 | 2009-3500540 | ROLLINS SANDRA K | 02/26/2010 | $1,611.52 | |
| | 2007 | 101519 | 2008-2207512 | ROLLINS SANDRA K | 03/03/2009 | $1,718.93 | |
| | 2006 | 101508 | 2006-2603852 | ROLLINS SANDRA K | 02/27/2007 | $1,288.56 | |
| | 2005 | 101467 | 2005-2902049 | ROLLINS SANDRA K | 01/30/2006 | $625.87 | |
| | 2004 | 101408 | 2004-1100697 | ROLLINS SANDRA K | 12/06/2004 | $469.86 | |
| | 2003 | 101373 | 2003-2700883 | ROLLINS SANDRA K | 12/31/2003 | $472.22 | |
| | 2002 | 101350 | 2002-1001538 | ROLLINS SANDRA K | 01/23/2003 | $483.11 | |
| | 2001 | 101314 | 2001-1203637 | ROLLINS SANDRA K | 01/22/2002 | $485.88 | |
| | 2000 | 101268 | 2000-3001994 | ROLLINS SANDRA K | 11/29/2000 | $435.44 | |
| | 1999 | 101244 | 1999-1002284 | ROLLINS SANDRA K | 12/06/1999 | $443.95 | |
| | 1998 | 101235 | 1998-1002276 | ROLLINS SANDRA K | 12/07/1998 | $333.00 | |
| | 1997 | 101210 | 1997-3002408 | ROLLINS SANDRA K | 12/01/1997 | $330.34 | |
| | 1996 | 101179 | 1996-1006350 | ROLLINS SANDRA K | 04/01/1997 | $348.96 | |
| | 1995 | 101076 | 1995-3002812 | ROLLINS SANDRA K | 11/30/1995 | $336.72 | |
| | 1994 | 101036 | 1994-3002677 | ROLLINS SANDRA K | 12/02/1994 | $337.96 | |