Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $245.25 | $245.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.89 | $22.89 | $0.00 | |
| | LOCAL | 3.7810 | $115.69 | $115.69 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.90 | $45.90 | $0.00 | |
| | Subtotal | 6.0290 | $184.48 | $184.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $11.31 | $11.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $441.04 | $441.04 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $13.23 | $13.23 | $0.00 | |
| | 5% CERTIFICATE SALE | $22.71 | $22.71 | $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 | $25.29 | $25.29 | $0.00 | |
| | TOTAL | $96.23 | $96.23 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 4676 | Delinquent | $507.89 | $507.89 | |
| | 2023 | 6580 | Delinquent | $589.99 | $589.99 | |
| | TOTAL | | | $1,097.88 | $1,097.88 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 30,599 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,599 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,599 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,599 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 30,599 | 0 | 30,599 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,599 | 0 | 30,599 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,599 | 0 | 30,599 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,599 | 0 | 30,599 | |
N1/2 OF SW1/4. ORB 836-1276,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 7873 | 2022-1800864 | Haley Jo Ann | 03/06/2023 | $475.68 | |
| | 2021 | 8074 | 2021-1800432 | Haley Jo Ann | 11/29/2021 | $437.99 | |
| | 2020 | 25604 | 2021-1800432 | Haley Jo Ann | 11/29/2021 | $537.27 | |
| | 2019 | 25443 | 2019-9921224 | SUWANNEE INVESTMENT | 12/02/2019 | $447.91 | |
| | 2018 | 25388 | 2018-3504146 | SUWANNEE INVESTMENT | 02/19/2019 | $450.56 | |
| | 2017 | 25290 | 2017-9921302 | SUWANNEE INVESTMENT | 12/28/2017 | $437.89 | |