Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $591.10 | $0.00 | $591.10 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $64.16 | $0.00 | $64.16 | |
| LOCAL | 3.2170 | $275.94 | $0.00 | $275.94 | |
| CAPITAL OUTLAY | 1.5000 | $128.66 | $0.00 | $128.66 | |
| Subtotal | 5.4650 | $468.76 | $0.00 | $468.76 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $23.55 | $0.00 | $23.55 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.5914 | $1,083.42 | $0.00 | $1,083.42 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.19 | $0.00 | $3.19 | |
| TOTAL | $3.19 | $0.00 | $3.19 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $32.60 | $0.00 | $32.60 | |
| 5% CERTIFICATE SALE | $55.96 | $0.00 | $55.96 | |
| ADVERTISING - REAL | $26.25 | $0.00 | $26.25 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $72.24 | $0.00 | $72.24 | |
| TOTAL | $204.30 | $0.00 | $204.30 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 1832 | Delinquent | $1,257.92 | $1,257.92 | |
| 2023 | 1915 | Delinquent | $1,290.91 | $1,290.91 | |
| TOTAL | | | $2,548.83 | $2,548.83 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 561 | 75,075 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 10,700 | 75,075 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 561 | 75,075 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 561 | 75,075 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 75,636 | 0 | 75,636 | |
| COLUMBIA COUNTY SCHOOL BOARD | 85,775 | 0 | 85,775 | |
| SUWANNEE RIVER WATER MGT DIST | 75,636 | 0 | 75,636 | |
| LAKE SHORE HOSPITAL AUTHORITY | 75,636 | 0 | 75,636 | |
LOT 7 SOUTHERN EXPOSURES UNR:COMM AT NW COR OF S1/2 OF SEC,RUN S 2215.60 FT FOR POB, RUN E1180.90 FT, S 519.53 FT, N 77DG W 1214.18 FT, N 219.07 FT TOPOB. 1048-2471, WD 1406-1898,WD 1453-407,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 1945 | 2022-9924674 | AKHIL BALI | 04/12/2023 | $973.30 | |
| 2021 | 1926 | 2021-2700940 | GATOR TITLE PROP TAXES | 11/15/2021 | $666.67 | |
| 2020 | 26082 | 2020-2701926 | TOLLEY FARMS R00479-307 | 12/03/2020 | $675.28 | |
| 2019 | 25923 | 2019-2704861 | LC TITLE R00479-307 | 02/28/2020 | $748.61 | |
| 2018 | 25866 | 2018-3508900 | ARCOMENGINEERING | 09/30/2019 | $906.45 | |
| 2017 | 25771 | 2017-3506954 | ADNER LAPLANTE | 08/13/2018 | $839.19 | |
| 2016 | 25756 | 2017-3500148 | ADNER LAPLANTE | 10/13/2017 | $839.98 | |
| 2015 | 25703 | 2015-2700657 | ADNER LAPLANTO | 09/08/2016 | $856.00 | |
| 2014 | 25640 | 2014-1201896 | ARCON ENGINEERING GROUP | 07/24/2015 | $835.56 | |
| 2013 | 25701 | 2013-1200712 | ARCON ENGINEERING GROUP | 03/28/2014 | $778.94 | |
| 2012 | 25690 | 2012-1101955 | BANK OF AMERICA | 06/27/2013 | $917.83 | |
| 2011 | 25722 | 2011-2401333 | IVR/PAID BY PHONE | 06/20/2012 | $925.67 | |
| 2010 | 101674 | 2010-1103040 | LAPLANTE ADNER | 04/14/2011 | $906.93 | |
| 2009 | 101678 | 2009-3205307 | LAPLANTE ADNER | 09/10/2010 | $1,316.65 | |
| 2008 | 101677 | 2008-1103568 | LAPLANTE ADNER | 03/20/2009 | $1,366.96 | |
| 2007 | 101646 | 2007-3203032 | LAPLANTE ADNER | 03/18/2008 | $1,419.35 | |
| 2006 | 101629 | 2006-2604439 | LAPLANTE ADNER | 03/23/2007 | $1,301.58 | |
| 2005 | 101584 | 2005-3500940 | ARCON ENGINEERING | 03/06/2006 | $829.43 | |