Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $31.21 | $31.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.91 | $2.91 | $0.00 | |
| | LOCAL | 4.8510 | $18.89 | $18.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $5.84 | $5.84 | $0.00 | |
| | Subtotal | 7.0990 | $27.64 | $27.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $1.60 | $1.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $3.75 | $3.75 | $0.00 | |
| | TOTAL | 16.4864 | $64.20 | $64.20 | $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 | |
| | 3 PENALTY-RE | $13.22 | $13.22 | $0.00 | |
| | 5% CERTIFICATE SALE | $22.69 | $22.69 | $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 | $138.86 | $138.86 | $0.00 | |
| | TOTAL | $209.52 | $209.52 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,670 | 18,224 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,670 | 18,224 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,670 | 18,224 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,670 | 18,224 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 28,894 | 25,000 | 3,894 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,894 | 25,000 | 3,894 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,894 | 25,000 | 3,894 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,894 | 25,000 | 3,894 | |
COMM SW COR OF SEC, RUN N 30FT TO N R/W SUWANNEE VALLEYRD, E ALONG R/W 581.82 FT FORPOB, CONT E 275.96 FT, N473.54 FT, W 275.96 FT, S473.58 FT TO POB.ORB 565-299, QCD 994-947,DC 1132-2686 & WD 1195-962
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4526 | 2024-51886 | BLUE WATER TRANSPORT LLC | 04/29/2025 | $1,065.02 | |
| | 2023 | 6503 | 2023-2501933 | BLUE WATER TRANSPORT LLC | 01/05/2024 | $331.21 | |
| | 2022 | 7223 | 2022-1507030 | LEAL E01681-002 | 06/13/2023 | $384.54 | |
| | 2021 | 7518 | 2022-1507030 | LEAL E01681-002 | 06/13/2023 | $1,074.52 | |
| | 2020 | 22510 | 2020-1500523 | PEAVY T | 11/13/2020 | $276.91 | |
| | 2019 | 22403 | 2019-3505968 | TEENA PEAVEY | 05/11/2020 | $516.25 | |
| | 2018 | 22352 | 2019-3505968 | TEENA PEAVEY | 05/11/2020 | $601.15 | |
| | 2017 | 22305 | 2019-9924118 | KENNETH PEAVEY | 04/30/2020 | $724.70 | |
| | 2016 | 22298 | 2018-9923350 | KEN PEAVEY | 04/11/2019 | $635.25 | |
| | 2015 | 22261 | 2017-1407898 | KENNETH PEAVEY | 03/21/2018 | $650.04 | |
| | 2014 | 22208 | 2016-9510046 | TAX EASE FUNDING 2016-1 LLC | 04/28/2017 | $0.00 | |
| | 2014 | 22208 | 2016-3209495 | KENNETH PEAVEY | 04/27/2017 | $537.11 | |
| | 2013 | 22239 | 2015-3209572 | KENNETH PEAVEY | 05/04/2016 | $551.66 | |
| | 2012 | 22245 | 2014-3210455 | KENNETH PEAVEY | 05/18/2015 | $912.45 | |
| | 2011 | 22225 | 2013-3208470 | PEAVEY KENNETH | 03/19/2014 | $1,020.38 | |
| | 2010 | 104410 | 2011-3211697 | PEAVEY KENNETH R | 05/07/2012 | $497.25 | |
| | 2009 | 104419 | 2009-3100552 | DEJESUS PATRICIA A | 11/13/2009 | $371.83 | |
| | 2008 | 104413 | 2008-2202365 | DEJESUS PATRICIA A | 11/24/2008 | $370.29 | |
| | 2007 | 104336 | 2007-3300612 | DEJESUS MIGUEL & PATRICIA A | 11/05/2007 | $361.93 | |
| | 2006 | 104320 | 2006-1002044 | DEJESUS MIGUEL & PATRICIA A | 01/09/2007 | $352.93 | |
| | 2005 | 104256 | 2005-1004653 | DEJESUS MIGUEL & PATRICIA A | 03/24/2006 | $292.26 | |
| | 2004 | 104164 | 2004-2501637 | DEJESUS MIGUEL & PATRICIA A | 03/29/2005 | $742.46 | |
| | 2003 | 104091 | 2003-2700231 | WEST WILBURN J | 11/13/2003 | $206.40 | |
| | 2002 | 104069 | 2002-2300063 | WEST WILBURN J | 11/05/2002 | $240.96 | |
| | 2001 | 104019 | 2001-1100315 | WEST WILBURN J | 11/07/2001 | $240.96 | |
| | 2000 | 103971 | 2000-2000460 | WEST WILBURN J | 11/07/2000 | $231.36 | |
| | 1999 | 103946 | 1999-1000191 | WEST WILBURN J | 11/03/1999 | $231.36 | |
| | 1998 | 103928 | 1998-1000151 | WEST WILBURN J | 11/04/1998 | $231.36 | |
| | 1997 | 103897 | 1997-3000172 | WEST WILBURN J | 11/04/1997 | $231.36 | |
| | 1996 | 103845 | 1996-3000301 | WEST WILBURN J | 11/06/1996 | $231.36 | |
| | 1995 | 103737 | 1995-1000385 | WEST WILBURN J | 11/07/1995 | $231.36 | |
| | 1994 | 103804 | 1994-2000017 | WEST WILBURN J | 11/03/1994 | $48.00 | |
| | 1994 | 103804.0004 | 1994-1007781 | WEST WILBURN J | 07/18/1995 | $35.70 | |
| | 1993 | 103582 | 1993-3002055 | WEST WILBURN J | 11/29/1993 | $144.58 | |