Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $483.17 | $0.00 | $483.17 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $46.25 | $0.00 | $46.25 |
| LOCAL | 3.1430 | $194.31 | $0.00 | $194.31 |
| CAPITAL OUTLAY | 1.5000 | $92.74 | $0.00 | $92.74 |
| Subtotal | 5.3910 | $333.30 | $0.00 | $333.30 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.15 | $0.00 | $18.15 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4997 | $834.63 | $0.00 | $834.63 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 |
| TOTAL | $492.04 | $0.00 | $492.04 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $39.80 | $0.00 | $39.80 |
| 5% CERTIFICATE SALE | $68.32 | $0.00 | $68.32 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $151.45 | $0.00 | $151.45 |
| TOTAL | $305.57 | $0.00 | $305.57 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 3964 | Delinquent | $1,657.35 | $1,657.35 |
| 2024 | 3951 | Delinquent | $1,632.24 | $1,632.24 |
| TOTAL | | | $3,289.59 | $3,289.59 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 61,826 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 61,826 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 61,826 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 61,826 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 61,826 | 0 | 61,826 |
| COLUMBIA COUNTY SCHOOL BOARD | 61,826 | 0 | 61,826 |
| SUWANNEE RIVER WATER MGT DIST | 61,826 | 0 | 61,826 |
| LAKE SHORE HOSPITAL AUTHORITY | 61,826 | 0 | 61,826 |
BEG WHERE S LINE INTERSECTS W SIDE OF BLOUNTSFERRY RD, RUN N 420 FT, W 210 FT, S 420 FTTO SEC LINE, E 210 FT TO POB.338-556, 828-140, 833-2270-2284, DC 1009-1301,LE 1009-1302, DC 1170-604,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 4026 | 2025-44000 | CERESE CASON | 03/26/2026 | $1,557.79 |
| 2022 | 3857 | 2023-3104792 | SI ERICK LAVON HENRY | 04/12/2024 | $576.59 |
| 2017 | 5209 | 2017-9991235 | | 12/01/2017 | ($86.85) |
| 2017 | 5209 | 2016-3506630 | RACHEL THOMAS | 09/28/2017 | $43.77 |
| 2017 | 5209 | 2016-3505112 | RACHEL THOMAS | 06/14/2017 | $43.08 |
| 2016 | 5229 | 2016-9992134 | | 11/29/2016 | ($92.50) |
| 2016 | 5229 | 2016-3501371 | RACHEL ROSSIN | 11/29/2016 | $90.29 |
| 2016 | 5229 | 2016-3501371 | RACHEL ROSSIN | 11/29/2016 | $90.29 |
| 2016 | 5229 | 2016-3500035 | RACHELL THOMAS | 10/03/2016 | $89.85 |
| 2016 | 5229 | 2015-3505594 | RACHEL THOMAS | 07/11/2016 | $98.78 |
| 2015 | 5232 | 2015-9921783 | RACHEL THOMAS | 03/23/2016 | $94.08 |
| 2015 | 5232 | 2015-3502244 | RCHAEL THOMAS | 01/04/2016 | $91.26 |
| 2015 | 5232 | 2015-2100033 | RACHELL THOMAS | 10/02/2015 | $89.85 |
| 2015 | 5232 | 2014-3104043 | RACHEL THOMAS | 06/04/2015 | $88.44 |
| 2014 | 5234 | 2016-3502635 | RACHEL THOMAS | 01/18/2017 | $436.23 |
| 2014 | 5234 | 2014-9993413 | | 03/09/2015 | ($376.32) |
| 2014 | 5234 | 2014-3504085 | RACHEL THOMAS | 03/09/2015 | $24.03 |
| 2014 | 5234 | 2014-2201611 | ROSSIN PHILLIP | 03/02/2015 | $376.32 |
| 2013 | 5240 | 2013-1002704 | PHILLIP ROSSIN R01562-00 | 03/07/2014 | $376.32 |
| 2012 | 5236 | 2014-3504085 | RACHEL THOMAS | 03/09/2015 | $352.29 |
| 2011 | 5252 | 2012-3502660 | THOMAS RACHEL ROSSIN | 05/07/2013 | $361.22 |
| 2010 | 103853 | 2010-2303446 | THOMAS RACHEL ROSSIN | 04/04/2011 | $569.65 |
| 2009 | 103856 | 2011-3501938 | THOMAS RACHEL ROSSIN | 04/20/2012 | $1,265.77 |
| 2008 | 103854 | 2008-3501592 | RACHEL THOMAS | 03/31/2009 | $206.73 |
| 2008 | 103854 | 2008-3501215 | ROSSIN JESSIE MAE | 01/02/2009 | $200.57 |
| 2008 | 103854 | 2007-2215758 | ROSSIN JESSIE MAE | 09/25/2008 | $159.96 |
| 2008 | 103854 | 2007-2212445 | ROSSIN JESSIE MAE | 06/25/2008 | $157.45 |
| 2007 | 103779 | 2007-3501110 | ROSSIN JESSIE MAE | 03/24/2008 | $239.27 |
| 2007 | 103779 | 2007-3500670 | ROSSIN JESSIE MAE | 01/03/2008 | $232.12 |
| 2007 | 103779 | 2006-3307828 | ROSSIN JESSIE MAE | 09/07/2007 | $91.38 |
| 2007 | 103779 | 2006-2605813 | ROSSIN JESSIE MAE | 06/06/2007 | $89.95 |
| 2006 | 103766 | 2006-3500772 | ROSSIN JESSIE MAE | 03/06/2007 | $132.35 |
| 2006 | 103766 | 2006-3500656 | ROSSIN JESSIE MAE | 02/02/2007 | $129.01 |
| 2006 | 103766 | 2006-9992387 | | 01/19/2007 | ($61.75) |
| 2006 | 103766 | 2006-1700145 | ROSSIN JESSIE /PD FRCANC520362 | 01/19/2007 | $61.75 |
| 2006 | 103766 | 2006-9992386 | | 01/19/2007 | ($56.16) |
| 2006 | 103766 | 2006-1700146 | ROSSIN JESSIE PD FR CANC | 01/19/2007 | $56.16 |
| 2006 | 103766 | 2005-2506000 | ROSSIN JESSIE MAE | 09/15/2006 | $56.16 |
| 2006 | 103766 | 2005-2208266 | ROSSIN JESSIE MAE | 07/28/2006 | $61.75 |
| 2005 | 103715 | 2005-3103391 | ROSSIN JESSIE MAE | 03/13/2006 | $235.23 |
| 2004 | 103632 | 2004-2801090 | ROSSIN JESSIE MAE | 03/30/2005 | $219.26 |
| 2003 | 103559 | 2003-3200254 | ROSSIN JESSIE MAE & DEAN | 03/29/2004 | $384.76 |
| 2002 | 103541 | 2002-2500997 | ROSSIN JESSIE MAE & DEAN | 01/03/2003 | $370.73 |
| 1992 | 103153 | 1993-3008144 | BOARD OF COUNTY COMMISIONERS | 06/16/1994 | $720.09 |