Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $213.20 | $213.20 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.90 | $19.90 | $0.00 | |
| | LOCAL | 3.9880 | $106.08 | $106.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $39.90 | $39.90 | $0.00 | |
| | Subtotal | 6.2360 | $165.88 | $165.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $10.21 | $10.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $25.59 | $25.59 | $0.00 | |
| | TOTAL | 15.5970 | $414.88 | $414.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $24.74 | $24.74 | $0.00 | |
| | 5% CERTIFICATE SALE | $42.46 | $42.46 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $46.21 | $46.21 | $0.00 | |
| | TOTAL | $152.16 | $152.16 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2428 | Delinquent | $2,159.09 | $2,159.09 | |
| | TOTAL | | | $2,159.09 | $2,159.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,000 | 25,600 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,000 | 25,600 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,000 | 25,600 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,000 | 25,600 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 26,600 | 0 | 26,600 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 26,600 | 0 | 26,600 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,600 | 0 | 26,600 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,600 | 0 | 26,600 | |
LOTS 32, 33, 34 & 35 UNIT 4THREE RIVERS ESTATES.748-43, 737-588, 788-908, DC1349-353, QC 1349-354, QC 1351-378, WD 1356-2128,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2417 | 2024-43676 | GET N DIRTY LLC | 03/21/2025 | $1,962.15 | |
| | 2023 | 2496 | 2023-1506211 | wilber wood | 05/31/2024 | $1,900.08 | |
| | 2022 | 2326 | 2022-1506655 | PICKETT PROP TAXES | 05/30/2023 | $1,716.96 | |
| | 2021 | 2241 | 2021-2503549 | WILBUR WOOD | 05/27/2022 | $1,450.74 | |
| | 2020 | 175 | 2020-1503074 | WILBURT WOOD | 05/10/2021 | $818.18 | |
| | 2019 | 175 | 2019-2707870 | INTEGRITY TITLE R00611-000 | 07/23/2020 | $976.68 | |
| | 2018 | 175 | 2019-2707870 | INTEGRITY TITLE R00611-000 | 07/23/2020 | $1,014.02 | |
| | 2017 | 176 | 2017-2100972 | MICHAEL TOUCHTON | 12/04/2017 | $377.63 | |
| | 2016 | 176 | 2016-9510045 | TAX EASE FUNDING 2016-1 LLC | 04/28/2017 | $397.78 | |
| | 2015 | 176 | 2016-9510045 | TAX EASE FUNDING 2016-1 LLC | 04/28/2017 | $591.31 | |
| | 2014 | 176 | 2016-9510045 | TAX EASE FUNDING 2016-1 LLC | 04/28/2017 | $682.93 | |
| | 2013 | 176 | 2016-9510045 | TAX EASE FUNDING 2016-1 LLC | 04/28/2017 | $771.19 | |
| | 2012 | 176 | 2017-2100972 | MICHAEL TOUCHTON | 12/04/2017 | $4,025.83 | |
| | 2011 | 178 | 2012-9920981 | MICHAEL TOUCHTON | 03/29/2013 | $771.03 | |
| | 2010 | 102264 | 2010-1000497 | FERRINGTON OLIVER J | 11/09/2010 | $382.36 | |
| | 2009 | 102268 | 2009-3300559 | FERRINGTON OLIVER J & | 11/09/2009 | $374.45 | |
| | 2008 | 102267 | 2008-3300753 | FERRINGTON OLIVER J | 11/13/2008 | $372.90 | |
| | 2007 | 102234 | 2007-1100400 | FERRINGTON OLIVER J & | 11/06/2007 | $356.04 | |
| | 2006 | 102218 | 2006-2201408 | FERRINGTON OLIVER J & | 11/08/2006 | $281.56 | |
| | 2005 | 102172 | 2005-3300612 | FERRINGTON OLIVER J | 11/08/2005 | $219.21 | |
| | 2004 | 102090 | 2004-1000094 | FERRINGTON OLIVER J & | 11/04/2004 | $206.40 | |
| | 2003 | 102030 | 2003-3100127 | FERRINGTON OLIVER J & | 11/06/2003 | $206.40 | |
| | 2002 | 102002 | 2002-2900204 | FERRINGTON OLIVER J & | 11/13/2002 | $240.96 | |
| | 2001 | 101967 | 2001-1000536 | FERRINGTON OLIVER J & | 11/07/2001 | $240.96 | |
| | 2000 | 101917 | 2000-3000609 | FERRINGTON OLIVER J & | 11/09/2000 | $231.36 | |
| | 1999 | 101894 | 1999-2000613 | FERRINGTON OLIVER J & | 11/10/1999 | $231.36 | |
| | 1998 | 101882 | 1998-1001003 | FERRINGTON OLIVER J & | 11/13/1998 | $231.36 | |
| | 1997 | 101856 | 1997-3000516 | FERRINGTON OLIVER J & | 11/07/1997 | $231.36 | |
| | 1996 | 101806 | 1996-2000441 | FERRINGTON OLIVER J & | 11/20/1996 | $231.36 | |
| | 1995 | 101702 | 1995-3001138 | FERRINGTON OLIVER J & | 11/14/1995 | $231.36 | |
| | 1994 | 101664 | 1994-2000245 | FERRINGTON OLIVER J & | 11/08/1994 | $48.00 | |
| | 1994 | 101664.0004 | 1994-3009408 | FERRINGTON OLIVER J & | 07/21/1995 | $35.70 | |
| | 1993 | 101561 | 1993-3000672 | FERRINGTON OLIVER J | 11/10/1993 | $48.00 | |
| | 1992 | 101573 | 1992-1004469 | FERRINGTON OLIVER J | 01/05/1993 | $465.40 | |
| | 1991 | 101541 | 1991-1008697 | COUSINO ELAINE L | 11/06/1991 | $155.52 | |
| | 1990 | 1511 | 1990-1002710 | FERRINGTON OLIVER J | 12/18/1990 | $157.14 | |
| | 1989 | 146800.0004 | 1989-3010659 | FERRINGTON OLIVER J | 08/08/1990 | $112.00 | |
| | 1989 | 146800.0004 | 1989-1000837 | FERRINGTON OLIVER J | 11/14/1989 | $48.00 | |