Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,057.64 | $0.00 | $1,057.64 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $101.23 | $0.00 | $101.23 |
| LOCAL | 3.1010 | $419.67 | $0.00 | $419.67 |
| CAPITAL OUTLAY | 1.5000 | $203.00 | $0.00 | $203.00 |
| Subtotal | 5.3490 | $723.90 | $0.00 | $723.90 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $38.06 | $0.00 | $38.06 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,819.61 | $0.00 | $1,819.61 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $70.01 | $0.00 | $70.01 |
| 5% CERTIFICATE SALE | $120.19 | $0.00 | $120.19 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $128.23 | $0.00 | $128.23 |
| TOTAL | $365.43 | $0.00 | $365.43 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 1941 | Delinquent | $2,699.17 | $2,699.17 |
| TOTAL | | | $2,699.17 | $2,699.17 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 135,334 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 135,334 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 135,334 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 135,334 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 135,334 | 0 | 135,334 |
| COLUMBIA COUNTY SCHOOL BOARD | 135,334 | 0 | 135,334 |
| SUWANNEE RIVER WATER MGT DIST | 135,334 | 0 | 135,334 |
| LAKE SHORE HOSPITAL AUTHORITY | 135,334 | 0 | 135,334 |
COMM 519.52 FT W OF NE COR OF SE1/4 OF SE1/4FOR POB, RUN S 150 FT, W 624.99 FT TO E R/WOF CO RD, N TO N LINE OF SE1/4 OF SE1/4, E624.99 FT TO POB, EX RD R/W.822-403, 1484-560, WD 1488-963
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 1931 | 2024-46457 | DONALD DEPAULIS | 04/01/2025 | $2,202.41 |
| 2023 | 2014 | 2023-1505266 | DEPAULIS PROP TAXES | 03/22/2024 | $2,028.68 |
| 2022 | 1908 | 2022-9970172 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $1,827.92 |
| 2021 | 1753 | 2021-1501215 | WELLS FARGO HOME MORTGAGE | 11/18/2021 | $1,651.89 |
| 2020 | 36518 | 2020-9970679 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $1,397.58 |
| 2019 | 36300 | 2019-9970223 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $832.87 |
| 2018 | 36215 | 2018-9970023 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $836.64 |
| 2017 | 36041 | 2017-9970012 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $833.06 |
| 2016 | 35981 | 2016-9970121 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $796.14 |
| 2015 | 35932 | 2015-9970090 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $804.22 |
| 2014 | 35839 | 2014-9970125 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $802.22 |
| 2013 | 35871 | 2013-9975263 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $797.01 |
| 2012 | 35839 | 2012-5101140 | AULD MICHAEL | 06/26/2013 | $867.42 |
| 2011 | 35880 | 2011-5100935 | AULD MARSHA & MICHAEL | 03/28/2012 | $685.53 |
| 2011 | 35880 | 2011-5100301 | AULD MARSHA J ZARECKI | 11/16/2011 | $40.00 |
| 2010 | 101775 | 2010-3603683 | AULD MARSHA J ZARECKI | 03/23/2011 | $178.33 |
| 2010 | 101775 | 2010-2400576 | IVR/POINT N PAY | 02/08/2011 | $358.80 |
| 2010 | 101775 | 2009-2706289 | MICHAEL & MARSHA AULD | 07/30/2010 | $195.10 |
| 2009 | 101780 | 2009-2706289 | MICHAEL & MARSHA AULD | 07/30/2010 | $877.04 |
| 2008 | 101778 | 2008-3104158 | auld michael & marsha | 05/21/2009 | $778.99 |
| 2007 | 101745 | 2007-9920940 | MICHAEL R AULD | 08/12/2008 | $843.94 |
| 2006 | 101728 | 2006-2303960 | ZARECKI MARSHA J | 03/29/2007 | $713.89 |
| 2005 | 101683 | 2005-3500666 | ZARECKI MARSHA J | 02/01/2006 | $624.45 |
| 2004 | 101614 | 2004-2901355 | ZARECKI MARSHA J | 03/21/2005 | $154.47 |
| 2004 | 101614 | 2004-3200922 | ZARECKI MARSHA J | 12/29/2004 | $149.85 |
| 2004 | 101614 | 2004-2200095 | ZARECKI MARSHA J | 11/01/2004 | $140.70 |
| 2004 | 101614 | 2003-2701767 | ZARECKI MARSHA J | 06/23/2004 | $138.49 |
| 2003 | 101570 | 2003-1001799 | ZARECKI MARSHA J | 03/18/2004 | $142.21 |
| 2003 | 101570 | 2003-3101320 | ZARECKI MARSHA J | 01/07/2004 | $137.94 |
| 2003 | 101570 | 2003-2200053 | ZARECKI MARSHA J | 10/22/2003 | $152.45 |
| 2003 | 101570 | 2002-2602123 | ZARECKI MARSHA J | 06/27/2003 | $143.30 |
| 2002 | 101540 | 2002-2300609 | ZARECKI MARSHA J | 11/26/2002 | $585.41 |
| 2001 | 101500 | 2001-3100142 | ZARECKI MARSHA J | 05/21/2002 | $629.93 |
| 2000 | 101451 | 2000-2003472 | ZARECKI MARSHA J | 12/20/2000 | $546.47 |
| 1999 | 101427 | 1999-1001460 | 095677FEDERAL SAVINGS OF | 11/22/1999 | $522.98 |
| 1998 | 101416 | 1998-1001428 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $514.39 |
| 1997 | 101390 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $502.26 |
| 1996 | 101339 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $990.33 |
| 1995 | 101235 | 1995-1000213 | RAMEY LOUIS & WILMA E | 11/03/1995 | $987.41 |
| 1994 | 101195 | 1994-1000594 | RAMEY LOUIS & WILMA E | 11/08/1994 | $275.83 |
| 1993 | 101091 | 1993-3000272 | RAMEY LOUIS & WILMA E | 11/05/1993 | $225.74 |
| 1992 | 101101 | 1992-2000487 | RAMEY LOUIS & WILMA E | 11/18/1992 | $462.02 |
| 1991 | 101075 | 1991-1008684 | RAMEY LOUIS & WILMA E | 11/06/1991 | $340.72 |
| 1990 | 1045 | 1990-1000613 | RAMEY LOUIS & WILMA E | 11/14/1990 | $330.43 |
| 1989 | 100000.0001 | 1989-2000538 | RAMEY LOUIS & WILMA E | 11/07/1989 | $174.76 |
| 1989 | 100000.0004 | 1989-5100301 | RAMEY LOUIS & WILMA E | 07/09/1990 | $112.00 |
| 1989 | 100000.0004 | 1989-2000538 | RAMEY LOUIS & WILMA E | 11/07/1989 | $48.00 |