Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $96.56 | $96.56 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.01 | $9.01 | $0.00 | |
| | LOCAL | 4.2010 | $50.61 | $50.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $18.07 | $18.07 | $0.00 | |
| | Subtotal | 6.4490 | $77.69 | $77.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $4.76 | $4.76 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.59 | $11.59 | $0.00 | |
| | TOTAL | 15.8208 | $190.60 | $190.60 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $7.54 | $7.54 | $0.00 | |
| | 5% CERTIFICATE SALE | $12.95 | $12.95 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $40.46 | $40.46 | $0.00 | |
| | TOTAL | $95.95 | $95.95 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 4289 | Delinquent | $274.29 | $274.29 | |
| | TOTAL | | | $274.29 | $274.29 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 12,047 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,047 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,047 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,047 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,047 | 0 | 12,047 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,047 | 0 | 12,047 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,047 | 0 | 12,047 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,047 | 0 | 12,047 | |
LOT 24-A STEPHEN FOSTER UNRECAS DESC IN ORB'S 1051-1070,1051-1072 & 1056-561, QCD 1151-1542.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 6299 | 2024-925 | IVR Payment MC | 10/04/2024 | $292.00 | |
| | 2022 | 6270 | 2022-9925672 | MURETTE LAGUERRE | 08/14/2023 | $257.49 | |
| | 2021 | 6570 | 2021-2102904 | MURETTE LAGUERRE | 03/29/2022 | $249.77 | |
| | 2020 | 19835 | 2022-9923767 | MURETTE LAGUERRE | 03/12/2023 | $346.74 | |
| | 2019 | 19740 | 2019-3505955 | MURETTE LAGUERRE | 05/08/2020 | $304.53 | |
| | 2018 | 19691 | 2020-9921836 | MURETTE LAGUERRE | 12/02/2020 | $347.33 | |
| | 2017 | 19651 | 2017-2101481 | MURETTE LAGUERRE | 03/26/2018 | $238.32 | |
| | 2016 | 19652 | 2016-1202002 | MURETTE LAGUERRE | 03/13/2017 | $233.41 | |
| | 2015 | 19636 | 2015-3503000 | MURETTE LAGUERRE | 02/16/2016 | $234.92 | |
| | 2014 | 19592 | 2016-3504871 | MURETTE LAGUERRE | 05/26/2017 | $374.10 | |
| | 2013 | 19613 | 2014-2100068 | MURETTE LAGUERRE | 10/30/2014 | $320.87 | |
| | 2012 | 19611 | 2012-3502661 | GEDEON MURETTE L | 05/07/2013 | $299.14 | |
| | 2011 | 19589 | 2011-2205716 | GEDEON MURETTE L | 07/27/2012 | $354.21 | |
| | 2010 | 104176 | 2010-9920503 | LUCIEN LAGUERRE | 03/01/2011 | $306.92 | |
| | 2009 | 104182 | 2010-9920503 | LUCIEN LAGUERRE | 03/01/2011 | $440.50 | |
| | 2008 | 104177 | 2010-9920503 | LUCIEN LAGUERRE | 03/01/2011 | $571.17 | |
| | 2007 | 104099 | 2009-9920014 | MURETTE GEDEON | 10/20/2009 | $719.74 | |
| | 2006 | 104085 | 2008-9920692 | MURETTE L GEDEON | 03/31/2009 | $606.92 | |
| | 2005 | 104022.0001 | 2005-1101738 | ANDERSON EDDIE | 12/16/2005 | $278.37 | |