Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,252.77 | $0.00 | $1,252.77 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $138.61 | $0.00 | $138.61 | |
| | LOCAL | 3.1430 | $582.40 | $0.00 | $582.40 | |
| | CAPITAL OUTLAY | 1.5000 | $277.96 | $0.00 | $277.96 | |
| | Subtotal | 5.3910 | $998.97 | $0.00 | $998.97 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $47.06 | $0.00 | $47.06 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4997 | $2,298.82 | $0.00 | $2,298.82 | |
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 | $83.73 | $0.00 | $83.73 | |
| | 5% CERTIFICATE SALE | $143.73 | $0.00 | $143.73 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $153.19 | $0.00 | $153.19 | |
| | TOTAL | $432.40 | $0.00 | $432.40 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 4813 | Delinquent | $3,223.26 | $3,223.26 | |
| | 2023 | 6965 | Delinquent | $3,147.71 | $3,147.71 | |
| | TOTAL | | | $6,370.97 | $6,370.97 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 210,303 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 210,303 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 210,303 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 210,303 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 210,303 | 50,000 | 160,303 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 210,303 | 25,000 | 185,303 | |
| | SUWANNEE RIVER WATER MGT DIST | 210,303 | 50,000 | 160,303 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 210,303 | 50,000 | 160,303 | |
LOT 12 PINEHILLS S/D EX 1 AC DESC INWD 1334-1707 & EX 1 AC DESC ORB 1395-1776.894-2680, QC 1112-2076, QC 1162-399,QC 1165-1881, QC 1165-1881, QC 1395-2197,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 6282 | 2023-2502837 | TERRANCE JONES SR | 04/15/2024 | $3,045.42 | |
| | 2021 | 6475 | 2022-2507026 | TERRANCE L JONES | 08/28/2023 | $2,965.39 | |
| | 2020 | 28254 | 2022-1503872 | JONES R01772-012 | 01/13/2023 | $2,749.56 | |
| | 2019 | 28087 | 2021-2502574 | TERRANCE JONES | 03/29/2022 | $3,087.02 | |
| | 2018 | 28020 | 2018-2705548 | JONES R01772-012 | 05/17/2019 | $2,231.90 | |
| | 2018 | 28020 | 2018-3506329 | TERRANCE JONES | 04/24/2019 | $500.00 | |
| | 2017 | 27897 | 2018-3506650 | TERRANCE JONES | 06/03/2019 | $2,971.18 | |
| | 2016 | 27877 | 2018-1202535 | TERRANCE L JONES | 02/20/2019 | $2,573.74 | |
| | 2016 | 27877 | 2016-3503902 | TERRANCE JONES | 03/20/2017 | $700.00 | |
| | 2016 | 27877 | 2016-2703784 | TERRANCE JONES | 03/14/2017 | $600.00 | |
| | 2015 | 27802 | 2016-3504090 | TERRANCE JONES | 03/28/2017 | $3,658.82 | |
| | 2014 | 27735 | 2016-3503085 | TERRANCE JONES | 02/21/2017 | $533.65 | |
| | 2013 | 27790 | 2015-3505025 | TERRRANCE JONES | 06/13/2016 | $544.74 | |
| | 2012 | 27771 | 2014-3504400 | TERRANCE JONES | 03/18/2015 | $491.42 | |
| | 2011 | 27796 | 2011-1601054 | JONES TERRANCE LAVAIR SR & | 04/03/2012 | $433.37 | |
| | 2010 | 104667 | 2011-1300666 | JONES TERRANCE LAVAIR SR | 03/01/2012 | $592.24 | |
| | 2009 | 104679 | 2011-1500176 | JONES TERRANCE LAVAIR SR & | 02/01/2012 | $738.63 | |
| | 2008 | 104669 | 2008-2304489 | JONES TERRANCE SR | 07/31/2009 | $706.60 | |
| | 2007 | 104583 | 2008-1105185 | JONE TERRANCE | 07/01/2009 | $821.09 | |
| | 2006 | 104559 | 2008-2301423 | JOHNSON SHEQUILLA 589783 | 02/17/2009 | $763.46 | |
| | 2005 | 104485 | 2005-1005693 | RONALD WILLIAMS | 05/02/2006 | $401.95 | |
| | 2004 | 104395 | 2004-1001767 | WILLIAMS GWENDOLYN G & | 05/02/2005 | $311.07 | |
| | 2003 | 104321 | 2003-2801202 | WILLIAMS GWENDOLYN G & | 01/27/2004 | $288.01 | |
| | 2002 | 104300 | 2002-2801978 | WILLIAMS GWENDOLYN G & | 08/26/2003 | $362.20 | |
| | 2001 | 104248 | 2001-1103898 | WILLIAMS GWENDOLYN G & | 03/25/2002 | $299.27 | |
| | 2000 | 104195 | 2000-1005907 | WILLIAMS GWEN | 05/25/2001 | $318.66 | |
| | 1999 | 104170 | 1999-2007874 | GWENDOLYN WILLIAMS | 05/17/2000 | $318.24 | |
| | 1998 | 104152 | 1998-1003488 | HUNT G. & WILLIAMS G. | 02/11/1999 | $297.73 | |
| | 1997 | 104119 | 1997-1002632 | DICKS LENVIL H | 12/04/1997 | $222.09 | |
| | 1996 | 104067 | 1996-1002741 | DICKS LENVIL H | 12/05/1996 | $225.24 | |
| | 1995 | 103958 | 1995-6100161 | DICKS LENVIL H | 12/01/1995 | $226.41 | |
| | 1994 | 104019 | 1994-6100216 | DICKS LENVIL H | 12/02/1994 | $235.10 | |
| | 1993 | 103794 | 1993-2000992 | DICKS LENVIL H | 12/03/1993 | $230.57 | |
| | 1992 | 103798 | 1992-2001210 | DICKS LENVIL H | 12/02/1992 | $227.60 | |
| | 1990 | 3666 | 1990-1002886 | DICKS LENVIL H | 12/28/1990 | $224.20 | |
| | 1989 | 361300.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $219.75 | |