Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.28 | $24.28 | $0.00 | |
| | LOCAL | 4.8510 | $157.43 | $157.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $48.68 | $48.68 | $0.00 | |
| | Subtotal | 7.0990 | $230.39 | $230.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $10.26 | $10.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| | TOTAL | 16.4864 | $465.08 | $465.08 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $237.06 | $237.06 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $430.06 | $430.06 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $26.85 | $26.85 | $0.00 | |
| | 5% CERTIFICATE SALE | $46.10 | $46.10 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $49.83 | $49.83 | $0.00 | |
| | TOTAL | $157.53 | $157.53 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 12,939 | 44,515 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,939 | 44,515 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,939 | 44,515 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,939 | 44,515 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 7,454 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 57,454 | 32,454 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,454 | 25,000 | 32,454 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,454 | 32,454 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,454 | 32,454 | 25,000 | |
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| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 3740 | 2024-31863 | marcella lounge | 01/29/2025 | $918.36 | |
| | 2023 | 3830 | 2023-9924038 | MARCELLA LOUNGE | 03/07/2024 | $921.70 | |
| | 2022 | 3613 | 2022-9922630 | MARCELLA LOUNGE | 01/08/2023 | $880.77 | |
| | 2021 | 3621 | 2021-9920239 | MARCELLA LOUNGE | 11/03/2021 | $873.42 | |
| | 2020 | 6089 | 2020-9922895 | MARCELLA LOUNGE | 01/21/2021 | $702.64 | |
| | 2019 | 6070 | 2019-3101854 | MARCELLA LOUNGE 1282588 | 02/21/2020 | $920.75 | |
| | 2018 | 6072 | 2019-9920001 | MARCELLA LOUNGE | 10/03/2019 | $1,097.07 | |
| | 2017 | 6090 | 2018-9924113 | MARCELLA LOUNGE | 09/11/2019 | $1,092.56 | |
| | 2016 | 6120 | 2018-3503688 | MARCELLA LOUNGE | 01/24/2019 | $1,036.58 | |
| | 2015 | 6130 | 2017-3503492 | FORDS SEPTIC | 01/24/2018 | $1,052.67 | |
| | 2014 | 6127 | 2016-2302553 | BERNARD LOUNGE | 03/28/2017 | $1,050.30 | |
| | 2013 | 6137 | 2015-3102946 | MARCELLA LOUNGA | 03/01/2016 | $1,093.43 | |
| | 2012 | 6134 | 2014-3504711 | MARCELLA LOUNGE | 03/27/2015 | $1,000.16 | |
| | 2011 | 6151 | 2013-3502800 | MACELLA LOUNGE / RB | 02/27/2014 | $1,135.21 | |
| | 2010 | 103637 | 2012-3500164 | LOUNGE MARCELLA / RB | 11/08/2012 | $1,199.40 | |
| | 2009 | 103642 | 2011-2400968 | LOUNGE MARCELLA E | 03/30/2012 | $1,417.99 | |
| | 2008 | 103653 | 2008-3201494 | BRANNON, BROWN, HALEY, BULLOCK | 12/12/2008 | $1,657.23 | |
| | 2007 | 103613 | 2008-3201494 | BRANNON, BROWN, HALEY, BULLOCK | 12/12/2008 | $1,771.51 | |
| | 2006 | 103613 | 2008-3201494 | BRANNON, BROWN, HALEY, BULLOCK | 12/12/2008 | $1,576.80 | |
| | 2005 | 103571 | 2007-3304702 | SKIPS PROFESSIONAL LAWN CARE | 03/24/2008 | $788.35 | |