Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.5040 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.7520 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 16.1383 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $11.29 | $11.29 | $0.00 | |
| | TOTAL | $11.29 | $11.29 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 4474 | Delinquent | $1,244.53 | $1,244.53 | |
| | 2023 | 8452 | Delinquent | $1,224.71 | $1,224.71 | |
| | TOTAL | | | $2,469.24 | $2,469.24 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,624 | 16,024 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,624 | 16,024 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,624 | 16,024 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,624 | 16,024 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 23,648 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 23,648 | 23,648 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,648 | 23,648 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,648 | 23,648 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,648 | 23,648 | 0 | |
LOT 31 DAVIS S/D.ORB 463-253, WD 808-2029,WD 853-835,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4461 | 2024-903905 | Sharon Ruble | 02/13/2025 | $972.31 | |
| | 2022 | 7056 | 2023-2502158 | STACEY PERKINS | 01/31/2024 | $596.85 | |
| | 2021 | 7250 | 2021-1506259 | CHERYL M PENDER | 09/23/2022 | $525.55 | |
| | 2020 | 21529 | 2020-1502726 | DAVID SAUNDERS R01657-031 | 04/20/2021 | $226.58 | |
| | 2019 | 21427 | 2020-1502726 | DAVID SAUNDERS R01657-031 | 04/20/2021 | $509.38 | |
| | 2018 | 21379 | 2020-2703894 | SAUNDERS R01657-031 | 03/04/2021 | $592.76 | |
| | 2017 | 21336 | 2017-3506885 | SAUNDERS / RB | 08/06/2018 | $505.15 | |
| | 2016 | 21332 | 2016-2704463 | DAVID SAUNDERS | 04/18/2017 | $387.61 | |
| | 2015 | 21297 | 2015-2302798 | SAUNDERS DAVID | 03/15/2016 | $376.32 | |
| | 2014 | 21245 | 2014-3504301 | DAVID SAUNDERS | 03/13/2015 | $376.32 | |
| | 2013 | 21268 | 2013-2202233 | DAVID SAUNDERS, DONNA | 04/04/2014 | $387.61 | |
| | 2012 | 21275 | 2012-3501759 | SAUNDERS DAVID F & DONNA P | 03/08/2013 | $278.00 | |
| | 2011 | 21253 | 2011-2203572 | SAUNDERS DAVID F & DONNA P | 03/09/2012 | $278.00 | |
| | 2010 | 104347 | 2010-2302995 | SAUNDERS DAVID F & DONNA P | 03/03/2011 | $278.00 | |
| | 2009 | 104354 | 2009-3101702 | pender cheryl | 12/31/2009 | $269.66 | |
| | 2008 | 104348 | 2008-2602939 | SAUNDERS DAVID F & DONNA P | 02/03/2009 | $275.22 | |
| | 2007 | 104271 | 2007-3201879 | SAUNDERS DAVID F & DONNA P | 01/04/2008 | $272.44 | |
| | 2006 | 104254 | 2006-3302505 | DONNA P SAUNDERS & CHERYL PEN | 12/27/2006 | $259.96 | |
| | 2005 | 104190 | 2005-2301809 | SAUNDERS DAVID F & DONNA P | 12/16/2005 | $211.46 | |
| | 2004 | 104098 | 2004-3200935 | SAUNDERS DAVID F & DONNA P | 12/30/2004 | $208.55 | |
| | 2003 | 104025 | 2003-1001558 | CHERYL PENDER M | 02/27/2004 | $212.85 | |
| | 2002 | 104003 | 2002-2601233 | PENDER CHERYL M. | 02/26/2003 | $248.49 | |
| | 2001 | 103969 | 2001-1204213 | CHERYL PENDER | 02/12/2002 | $277.37 | |
| | 2000 | 103921 | 2000-2004741 | PENDER CHERYL M | 02/13/2001 | $259.93 | |
| | 1999 | 103896 | 1999-1003548 | SAUNDERS DAVID F & DONNA P | 02/14/2000 | $252.63 | |
| | 1998 | 103879 | 1998-1003542 | SAUNDERS DAVID F & DONNA P | 02/16/1999 | $238.59 | |
| | 1995 | 103691 | 1997-1004098 | ASSOCIATED LAND TITLE | 02/13/1998 | $267.25 | |
| | 1994 | 103758 | 1994-2000758 | HONAKER MONT M & CHERYL L | 11/23/1994 | $48.00 | |
| | 1994 | 103758.0004 | 1994-1009497 | HONAKER MONT M & CHERYL L | 08/04/1995 | $23.80 | |
| | 1993 | 103536 | 1993-2000514 | HONAKER MONT M & CHERYL L | 11/23/1993 | $48.00 | |
| | 1992 | 103541 | 1992-1002468 | HONAKER MONT M & CHERYL L | 11/25/1992 | $276.48 | |
| | 1991 | 103512 | 1991-1009137 | HONAKER MONT M & CHERYL L | 11/13/1991 | $155.52 | |
| | 1990 | 3403 | 1990-1001507 | HONAKER MONT M & CHERYL L | 11/27/1990 | $155.52 | |
| | 1989 | 335700.0004 | 1989-3010811 | HONAKER MONT M & CHERYL L | 08/17/1990 | $112.00 | |
| | 1989 | 335700.0004 | 1989-1000379 | HONAKER MONT M & CHERYL L | 11/08/1989 | $48.00 | |