Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $155.09 | $155.09 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $70.57 | $70.57 | $0.00 | |
| | LOCAL | 4.3200 | $407.60 | $407.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $141.52 | $141.52 | $0.00 | |
| | Subtotal | 6.5680 | $619.69 | $619.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $27.93 | $27.93 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $66.71 | $66.71 | $0.00 | |
| | TOTAL | 15.9477 | $869.42 | $869.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $38.47 | $38.47 | $0.00 | |
| | 5% CERTIFICATE SALE | $66.04 | $66.04 | $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 | $70.77 | $70.77 | $0.00 | |
| | TOTAL | $210.03 | $210.03 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 92,860 | 26,490 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,860 | 26,490 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,860 | 26,490 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,860 | 26,490 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 119,350 | 100,000 | 19,350 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,350 | 25,000 | 94,350 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,350 | 50,000 | 69,350 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,350 | 50,000 | 69,350 | |
LOT 8 SUMMER HILL S/D.ORB 737-761, 752-1576,841-1633 THRU 841-1635,859-582, 861-1305,887-2617, SWD 1041-2558,SWD 1043-1.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1717 | 2025-52932 | LULA JOHNSON | 05/08/2026 | $49.11 | |
| | 2025 | 1717 | 2025-51552 | LULA JOHNSON | 05/01/2026 | $360.00 | |
| | 2025 | 1717 | 2025-46814 | LULA JOHNSON | 04/07/2026 | $400.00 | |
| | 2025 | 1717 | 2025-38090 | LULA JOHNSON | 03/03/2026 | $400.00 | |
| | 2025 | 1717 | 2025-31995 | LULA MAE JOHNSON | 02/03/2026 | $400.00 | |
| | 2025 | 1717 | 2025-26876 | LULA MAE JOHNSON | 01/08/2026 | $500.00 | |
| | 2024 | 1710 | 2024-39009 | LULA MAE JOHNSON | 03/04/2025 | $453.18 | |
| | 2024 | 1710 | 2024-33058 | LULA MAE JOHNSON | 02/04/2025 | $400.00 | |
| | 2024 | 1710 | 2024-27116 | LULA AME JOHNSON | 01/06/2025 | $1,100.00 | |
| | 2023 | 1547 | 2023-1501356 | PHH MTG R00460-108 | 11/22/2023 | $1,815.96 | |
| | 2022 | 1605 | 2022-1502371 | PHH MTG R00460-108 | 12/09/2022 | $1,743.82 | |
| | 2021 | 1601 | 2021-2101315 | PHH MORTGAGE SERVICES | 12/03/2021 | $1,633.14 | |
| | 2020 | 16838 | 2020-1800595 | johnson 0936 | 09/14/2021 | $1,512.90 | |
| | 2019 | 16765 | 2019-3502054 | NATIONSTAR | 12/03/2019 | $1,662.02 | |
| | 2018 | 16721 | 2018-2702265 | EAST WEST BANK | 12/13/2018 | $1,654.33 | |
| | 2017 | 16690 | 2017-3506799 | EAST WEST BANK | 07/30/2018 | $1,492.43 | |
| | 2016 | 16692 | 2016-9992906 | | 02/22/2017 | ($361.27) | |
| | 2016 | 16692 | 2016-3501200 | CELINK REVERSE | 11/28/2016 | $1,576.66 | |
| | 2015 | 16679 | 2015-9993167 | | 03/03/2016 | ($361.27) | |
| | 2015 | 16679 | 2015-1200472 | CELINK REVERSE MORT | 11/24/2015 | $1,595.05 | |
| | 2014 | 16639 | 2014-3104304 | EAST WEST BANK | 06/18/2015 | $1,712.29 | |
| | 2013 | 16654 | 2014-3500157 | GENERATION MORTGAGE | 10/16/2014 | $1,374.55 | |
| | 2012 | 16644 | 2012-3501298 | JOHNSON LULA MAE | 02/07/2013 | $1,000.97 | |
| | 2012 | 16644 | 2012-3100893 | JOHNSON LULA MAE | 02/04/2013 | $120.00 | |
| | 2012 | 16644 | 2012-3501067 | JOHNSON LULA MAE | 01/08/2013 | $300.00 | |
| | 2012 | 16644 | 2012-3500507 | JOHNSON LULA MAE | 12/20/2012 | $300.00 | |
| | 2011 | 16628 | 2011-3502508 | GENERATION MORTGAGE | 07/05/2012 | $1,450.57 | |
| | 2011 | 16628 | 2011-2401083 | JOHNSON LULA MAE | 04/18/2012 | $700.00 | |
| | 2010 | 101586 | 2010-3304831 | GENERATION MORTGAGE CO | 09/30/2011 | $1,677.75 | |
| | 2010 | 101586 | 2009-3204686 | JOHNSON LULA MAE | 07/14/2010 | $559.60 | |
| | 2009 | 101590 | 2009-2604573 | JOHNSON LULA MAE | 05/05/2010 | $529.83 | |
| | 2009 | 101590 | 2009-2601983 | JOHNSON LULA MAE | 12/30/2009 | $481.57 | |
| | 2009 | 101590 | 2008-2506032 | JOHNSON LULA MAE | 09/28/2009 | $543.83 | |
| | 2009 | 101590 | 2008-2706603 | UNITED TITLE GROUP LLC | 08/04/2009 | $597.93 | |
| | 2008 | 101588 | 2008-2601944 | JOHNSON LULA MAE | 12/19/2008 | $526.79 | |
| | 2008 | 101588 | 2008-2601548 | COUNTRYWIDE | 12/02/2008 | $511.01 | |
| | 2008 | 101588 | 2007-2707343 | JOHNSON LULA MAE | 09/02/2008 | $584.57 | |
| | 2008 | 101588 | 2007-2705752 | JOHNSON LULA MAE | 06/02/2008 | $575.38 | |
| | 2007 | 101558 | 2007-2503045 | JOHNSON LULA MAE | 03/06/2008 | $542.22 | |
| | 2007 | 101558 | 2007-3201461 | JOHNSON LULA MAE | 12/13/2007 | $525.97 | |
| | 2007 | 101558 | 2006-3205286 | JOHNSON LULA MAE | 09/26/2007 | $651.29 | |
| | 2007 | 101558 | 2006-3203851 | JOHNSON LULA MAE | 06/20/2007 | $641.06 | |
| | 2006 | 101547 | 2006-2301168 | JOHNSON LULA MAE | 11/27/2006 | $2,618.82 | |
| | 2005 | 101506 | 2005-2601326 | JOHNSON LULA MAE | 11/28/2005 | $2,414.90 | |
| | 2004 | 101447 | 2004-2800419 | SUNTRUST BANK NORTH FLORIDA NA | 11/24/2004 | $2,082.67 | |
| | 2003 | 101412 | 2003-3100576 | SUNTRUST BANK NORTH FLORIDA NA | 11/19/2003 | $2,044.42 | |
| | 2002 | 101389 | 2002-1100854 | SUNTRUST BANK NORTH FLORIDA NA | 11/27/2002 | $2,001.01 | |
| | 2001 | 101354 | 2001-2700170 | SUNTRUST BANK NORTH FLORIDA NA | 11/14/2001 | $276.01 | |
| | 2000 | 101307 | 2000-1000815 | SUNTRUST BANK NORTH FLORIDA NA | 11/15/2000 | $271.36 | |
| | 1999 | 101283 | 1999-3002822 | JOHNSON LULA MAE & ERNEST | 12/06/1999 | $273.83 | |
| | 1998 | 101274 | 1998-3008547 | MARLIN M FEAGLE P A | 09/13/1999 | $580.41 | |
| | 1997 | 101250 | 1997-2004513 | 9ORTER HARRY G & PATRICIA L | 03/31/1998 | $252.38 | |
| | 1996 | 101219 | 1997-2004513 | 9ORTER HARRY G & PATRICIA L | 03/31/1998 | $316.77 | |
| | 1995 | 101116 | 1995-3007123 | PORTER HARRY G & PATRICIA L | 03/18/1996 | $241.00 | |
| | 1994 | 101076 | 1994-2001983 | PORTER HARRY G & PATRICIA L | 03/30/1995 | $50.00 | |
| | 1994 | 101076.0004 | 1994-1010422 | PORTER HARRY G & PATRICIA L | 08/14/1995 | $35.70 | |
| | 1993 | 100975 | 1993-3004337 | PORTER HARRY G & PATRICIA L | 01/12/1994 | $49.00 | |
| | 1992 | 100986 | 1992-1007089 | PORTER HARRY C & PATRICIA A | 03/31/1993 | $126.81 | |
| | 1991 | 100961 | 1991-1008891 | PORTER HARRY C & PATRICIA A | 11/07/1991 | $181.32 | |
| | 1990 | 952 | 1991-3009975 | NORWEST | 11/05/1991 | $276.53 | |