Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $481.65 | $0.00 | $481.65 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $48.12 | $0.00 | $48.12 |
| LOCAL | 3.1010 | $199.49 | $0.00 | $199.49 |
| CAPITAL OUTLAY | 1.5000 | $96.50 | $0.00 | $96.50 |
| Subtotal | 5.3490 | $344.11 | $0.00 | $344.11 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $17.33 | $0.00 | $17.33 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $843.10 | $0.00 | $843.10 |
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 | $40.72 | $0.00 | $40.72 |
| 5% CERTIFICATE SALE | $69.90 | $0.00 | $69.90 |
| 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 | $75.43 | $0.00 | $75.43 |
| TOTAL | $233.05 | $0.00 | $233.05 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 2131 | Delinquent | $1,590.28 | $1,590.28 |
| TOTAL | | | $1,590.28 | $1,590.28 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 61,631 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 64,332 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 61,631 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 61,631 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 61,631 | 0 | 61,631 |
| COLUMBIA COUNTY SCHOOL BOARD | 64,332 | 0 | 64,332 |
| SUWANNEE RIVER WATER MGT DIST | 61,631 | 0 | 61,631 |
| LAKE SHORE HOSPITAL AUTHORITY | 61,631 | 0 | 61,631 |
LOT 4 BELLAMY ESTATES.685-631, WD 1062-158, QC 1102-673,LE 1167-1278, DC 1427-1168
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 2119 | 2024-64013 | COMERICA | 07/01/2025 | $1,465.65 |
| 2023 | 2195 | 2023-2503897 | corelogic | 07/26/2024 | $637.86 |
| 2022 | 2027 | 2022-5100380 | BECKELHEIMER WILLIAM W | 12/14/2022 | $510.89 |
| 2021 | 1971 | 2021-2500917 | W BECKELHEMIER 1410365 | 01/03/2022 | $459.69 |
| 2020 | 6040 | 2020-1502942 | BECKELHEIMER R00500-007 | 04/30/2021 | $315.79 |
| 2019 | 6021 | 2019-3502054 | NATIONSTAR | 12/03/2019 | $472.79 |
| 2018 | 6024 | 2018-2701037 | LERETA | 11/16/2018 | $468.56 |
| 2017 | 6042 | 2017-3505436 | NATIONSTAR MORTGAGE | 04/05/2018 | $493.30 |
| 2016 | 6065 | 2016-3505417 | EASTWEST BANK | 06/30/2017 | $421.28 |
| 2016 | 6065 | 2016-3502290 | WILLIAM BECKELHEIMER | 12/29/2016 | $113.04 |
| 2015 | 6076 | 2015-3505844 | EAST WEST BANK | 08/01/2016 | $571.03 |
| 2014 | 6073 | 2014-1602960 | SMART PAM | 06/22/2015 | $589.84 |
| 2013 | 6082 | 2013-3303161 | JPMORGAN CHASE & CO | 08/12/2014 | $624.48 |
| 2012 | 6076 | 2012-3101088 | BECKELHEIMER LILLIAN | 03/25/2013 | $416.36 |
| 2011 | 6090 | 2011-2400832 | BECKELHEIMER LILLIAN & WILLIAM | 03/21/2012 | $470.30 |
| 2010 | 101962 | 2010-3502094 | CHASE | 07/29/2011 | $604.07 |
| 2009 | 101967 | 2009-2706928 | REVERSE MORTAGE SERV. DEPT | 09/08/2010 | $701.55 |
| 2008 | 101965 | 2008-2800211 | GAURANTY TRUST COMMUNITY BANK | 02/23/2009 | $727.71 |
| 2007 | 101933 | 2008-2800211 | GAURANTY TRUST COMMUNITY BANK | 02/23/2009 | $944.74 |
| 2006 | 101917 | 2006-3201587 | BECKELHEIMER WILLIAM & LILLIAN | 01/30/2007 | $1,212.25 |
| 2005 | 101871 | 2005-3500944 | COX GLADYS M | 03/06/2006 | $269.16 |
| 2004 | 101801 | 2004-2502068 | COX GLADYS M | 09/26/2005 | $307.93 |
| 2003 | 101755 | 2003-2701647 | COX GLADYS M | 05/25/2004 | $264.47 |
| 2002 | 101727 | 2002-2701522 | COX GLADYS M | 05/27/2003 | $287.37 |
| 2001 | 101689 | 2001-1200425 | COX GLADYS M | 11/13/2001 | $246.81 |
| 2000 | 101639 | 2000-3000375 | COX JOHN O & GLADYS M | 11/07/2000 | $232.46 |
| 1999 | 101613 | 1999-3001093 | COX JOHN O & GLADYS M | 11/15/1999 | $231.36 |
| 1998 | 101602 | 1998-2002423 | COX JOHN O & GLADYS M | 12/02/1998 | $231.36 |
| 1997 | 101576 | 1997-1004233 | COX JOHN O & GLADYS M | 02/24/1998 | $238.59 |
| 1996 | 101526 | 1996-3004161 | COX JOHN O & GLADYS M | 12/27/1996 | $233.77 |
| 1995 | 101423 | 1995-1003758 | COX JOHN O & GLADYS M | 01/22/1996 | $236.18 |
| 1994 | 101384 | 1994-1004001 | COX JOHN O & GLADYS M | 01/05/1995 | $49.00 |
| 1994 | 101384.0004 | 1994-1008155 | COX JOHN O & GLADYS M | 07/21/1995 | $35.70 |
| 1993 | 101281 | 1993-3004535 | COX JOHN O & GLADYS M | 01/24/1994 | $49.00 |
| 1992 | 101291 | 1992-1004548 | COX JOHN O & GLADYS M | 01/07/1993 | $49.00 |
| 1991 | 101259 | 1991-3014155 | COX JOHN O & GLADYS M | 01/09/1992 | $158.76 |
| 1990 | 1230 | 1990-1004008 | COX JOHN O & GLADYS M | 02/15/1991 | $160.38 |
| 1989 | 118500.0001 | 1989-3005969 | COX JOHN O & GLADYS M | 03/08/1990 | $98.77 |
| 1989 | 118500.0004 | 1989-1009948 | COX JOHN O & GLADYS M | 09/28/1990 | $49.04 |
| 1989 | 118500.0004 | 1989-3005969 | COX JOHN O & GLADYS M | 03/08/1990 | $5.00 |