Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $233.89 | $233.89 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $21.83 | $21.83 | $0.00 | |
| LOCAL | 4.5040 | $131.43 | $131.43 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $43.77 | $43.77 | $0.00 | |
| Subtotal | 6.7520 | $197.03 | $197.03 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $11.94 | $11.94 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $28.07 | $28.07 | $0.00 | |
| TOTAL | 16.1383 | $470.93 | $470.93 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $25.42 | $25.42 | $0.00 | |
| 5% CERTIFICATE SALE | $43.63 | $43.63 | $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 | $255.49 | $255.49 | $0.00 | |
| TOTAL | $359.29 | $359.29 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 6,774 | 22,407 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 6,774 | 22,407 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 6,774 | 22,407 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 6,774 | 22,407 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 29,181 | 0 | 29,181 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,181 | 0 | 29,181 | |
| SUWANNEE RIVER WATER MGT DIST | 29,181 | 0 | 29,181 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,181 | 0 | 29,181 | |
LOT 2 FLATT S/D. 997-2786,QC 1007-2182, AGD 1118-878,CT 1285-2287, AFD 1301-803,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1822 | 2024-903547 | Pure Sense Investments | 01/29/2025 | $1,241.59 | |
| 2023 | 1905 | 2023-2500153 | RICHARD E BIAS | 11/03/2023 | $1,126.45 | |
| 2022 | 1935 | 2023-2500153 | RICHARD E BIAS | 11/03/2023 | $1,257.43 | |
| 2021 | 1916 | 2023-2500153 | RICHARD E BIAS | 11/03/2023 | $1,077.20 | |
| 2020 | 26072 | 2020-3500187 | PERRY VELMA | 11/03/2020 | $672.45 | |
| 2019 | 25913 | 2019-3506072 | VELMA PERRY | 05/27/2020 | $980.77 | |
| 2018 | 25856 | 2018-3504931 | VELMA PERRY | 03/11/2019 | $904.51 | |
| 2017 | 25761 | 2018-3504931 | VELMA PERRY | 03/11/2019 | $1,042.81 | |
| 2016 | 25745 | 2018-3504931 | VELMA PERRY | 03/11/2019 | $1,206.54 | |
| 2015 | 25692 | 2015-3100571 | VELMA C PERRY | 11/16/2015 | $406.23 | |
| 2014 | 25629 | 2014-3207494 | PERRY VELMA & DARWIN L | 03/06/2015 | $1,287.47 | |
| 2013 | 25690 | 2014-3207494 | PERRY VELMA & DARWIN L | 03/06/2015 | $1,517.50 | |
| 2012 | 25679 | 2012-9510148 | US BANK AS C/F FL DUNDEE LIEN | 08/01/2013 | $1,411.27 | |
| 2011 | 25711 | 2012-9510148 | US BANK AS C/F FL DUNDEE LIEN | 08/01/2013 | $1,687.63 | |
| 2010 | 101663 | 2013-1820001 | VELMA PERRY | 10/07/2013 | $5,566.84 | |
| 2010 | 101663 | 2013-9990003 | | 10/07/2013 | ($6,006.84) | |
| 2010 | 101663 | 2013-3500053 | VELMA PERRY | 10/03/2013 | $6,006.84 | |
| 2009 | 101667 | 2011-1820043 | LEWIS BRIAN J & RACHEL D | 03/30/2012 | $1,203.86 | |
| 2008 | 101666 | 2010-2601558 | LEWIS BRIAN J & RACHEL D | 12/06/2010 | $1,056.85 | |
| 2007 | 101635 | 2007-1104964 | PERRY DARWIN L & VELMA C | 05/29/2008 | $899.36 | |
| 2006 | 101618 | 2006-3104229 | PERRY DARWIN L & VELMA | 05/04/2007 | $935.97 | |
| 2005 | 101574 | 2005-3102778 | LEWIS BRIAN | 02/10/2006 | $485.42 | |
| 2004 | 101518 | 2004-3100539 | PERRY LEE & VELMA | 12/01/2004 | $432.24 | |