Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $461.58 | $0.00 | $461.58 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $44.18 | $0.00 | $44.18 |
| LOCAL | 3.1010 | $183.15 | $0.00 | $183.15 |
| CAPITAL OUTLAY | 1.5000 | $88.59 | $0.00 | $88.59 |
| Subtotal | 5.3490 | $315.92 | $0.00 | $315.92 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $16.61 | $0.00 | $16.61 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $794.12 | $0.00 | $794.12 |
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 | $39.25 | $0.00 | $39.25 |
| 5% CERTIFICATE SALE | $67.38 | $0.00 | $67.38 |
| 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 | $72.78 | $0.00 | $72.78 |
| TOTAL | $226.41 | $0.00 | $226.41 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 2105 | Delinquent | $1,534.66 | $1,534.66 |
| 2024 | 2093 | Delinquent | $1,260.03 | $1,260.03 |
| TOTAL | | | $2,794.69 | $2,794.69 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 59,063 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 59,063 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 59,063 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 59,063 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 59,063 | 0 | 59,063 |
| COLUMBIA COUNTY SCHOOL BOARD | 59,063 | 0 | 59,063 |
| SUWANNEE RIVER WATER MGT DIST | 59,063 | 0 | 59,063 |
| LAKE SHORE HOSPITAL AUTHORITY | 59,063 | 0 | 59,063 |
COMM NE COR OF SE1/4 OF NW1/4, S 668.78 FT, W52.42 FT, NW 145.51 FT FOR POB, CONT NW 633.53FT, E 326.54 FT, S 542.64 FT TO POB. EX .05 ACDESC IN ORB 1018-2939.593-718, 798-1269, 992-1331-1333, 994-2568,PB 1547-605
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 2169 | 2025-905772 | Christine avon | 04/01/2026 | $1,340.00 |
| 2022 | 2000 | 2024-51408 | ERIC NORMAN | 04/28/2025 | $696.50 |
| 2021 | 2179 | 2023-6400697 | eric norman | 03/28/2024 | $579.72 |
| 2020 | 6013 | 2022-1801150 | ERIC NORMAN | 04/21/2023 | $343.51 |
| 2019 | 5995 | 2021-1500996 | E NORMAN | 11/12/2021 | $552.24 |
| 2018 | 5998 | 2020-1502455 | ERIC NORMAN R00495-004 | 04/09/2021 | $547.43 |
| 2017 | 6016 | 2019-3504424 | ERIC NORMAN | 02/26/2020 | $633.75 |
| 2016 | 6037 | 2018-3503708 | ERIC NORMAN | 01/25/2019 | $571.65 |
| 2015 | 6048 | 2015-3501660 | CAROLINE BENNETT | 12/16/2015 | $16.69 |
| 2014 | 6045 | 2014-3504168 | CAROLINE BENNETT | 03/10/2015 | $13.84 |
| 2013 | 6054 | 2013-5100855 | BENNETT CAROLINE | 04/16/2014 | $387.61 |
| 2012 | 6048 | 2012-3101084 | BENNETT CAROLINE | 03/25/2013 | $278.00 |
| 2011 | 6063 | 2011-6270006 | BENNETT CAROLINE | 03/05/2012 | $278.00 |
| 2010 | 101935 | 2010-5000689 | BENNETT CAROLINE | 03/16/2011 | $278.00 |
| 2009 | 101940 | 2009-2304066 | BENNETT CAROLINE | 04/30/2010 | $286.34 |
| 2008 | 101938 | 2008-2604230 | BENNETT CAROLINE | 03/31/2009 | $278.00 |
| 2007 | 101906 | 2007-3304699 | BENNETT CAROLINE | 03/24/2008 | $278.00 |
| 2006 | 101890 | 2006-2701780 | BENNETT CAROLINE | 12/22/2006 | $259.96 |
| 2005 | 101845 | 2005-3104687 | BENNETT CAROLINE | 05/18/2006 | $241.39 |
| 2004 | 101776 | 2004-2501781 | RICHARD RHOADS | 05/19/2005 | $417.80 |
| 2003 | 101731 | 2003-2500520 | FINAZZO ANTHONY G & ROSE L | 11/19/2003 | $250.15 |
| 2002 | 101702 | 2002-1000721 | FINAZZO ANTHONY G & ROSE L | 11/26/2002 | $253.29 |
| 2001 | 101664 | 2001-1100523 | FINAZZO ANTHONY G & ROSE L | 11/14/2001 | $254.72 |
| 2000 | 101614 | 2000-3005128 | FINAZZO ANTHONY G & ROSE L | 03/12/2001 | $213.46 |
| 1999 | 101589 | 1999-3004748 | FINAZZO ANTHONY G & ROSE L | 02/28/2000 | $213.24 |
| 1998 | 101579 | 1998-3003260 | FINAZZO ANTHONY G & ROSE L | 12/17/1998 | $102.87 |
| 1997 | 101552 | 1997-1000846 | FINAZZO ANTHONY G & ROSE L | 11/14/1997 | $102.05 |
| 1996 | 101502 | 1996-1005947 | FINAZZO ANTHONY G & ROSE L | 03/27/1997 | $107.79 |
| 1995 | 101399 | 1995-1004385 | FINAZZO ANTHONY G & ROSE L | 02/22/1996 | $107.26 |
| 1994 | 101360 | 1994-3000456 | SEKURA TERRANCE | 11/07/1994 | $177.25 |
| 1993 | 101257 | 1993-3001411 | SEKURA TERRANCE | 11/18/1993 | $173.85 |
| 1992 | 101267 | 1992-1003233 | SEKURA TERRANCE | 12/04/1992 | $172.01 |
| 1991 | 101239 | 1991-1008549 | SEKURA TERRANCE | 11/05/1991 | $171.72 |
| 1990 | 1208 | 1990-1001513 | SEKURA TERRANCE | 11/28/1990 | $167.71 |
| 1989 | 116300.0001 | 1989-1000748 | SEKURA TERRANCE | 11/14/1989 | $165.91 |
| 1989 | 116300.0004 | 1989-1000748 | SEKURA TERRANCE | 11/14/1989 | $5.49 |