Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,518.95 | $1,518.95 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $142.30 | $142.30 | $0.00 | |
| LOCAL | 4.8510 | $922.86 | $922.86 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $285.36 | $285.36 | $0.00 | |
| Subtotal | 7.0990 | $1,350.52 | $1,350.52 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $77.78 | $77.78 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $182.31 | $182.31 | $0.00 | |
| TOTAL | 16.4864 | $3,129.56 | $3,129.56 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $95.50 | $95.50 | $0.00 | |
| 5% CERTIFICATE SALE | $163.94 | $163.94 | $0.00 | |
| ADVERTISING - REAL | $25.90 | $25.90 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $173.93 | $173.93 | $0.00 | |
| TOTAL | $475.52 | $475.52 | $0.00 | |
| 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 | 165,476 | 24,037 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 165,476 | 24,037 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 165,476 | 24,037 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 165,476 | 24,037 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 189,513 | 0 | 189,513 | |
| COLUMBIA COUNTY SCHOOL BOARD | 189,513 | 0 | 189,513 | |
| SUWANNEE RIVER WATER MGT DIST | 189,513 | 0 | 189,513 | |
| LAKE SHORE HOSPITAL AUTHORITY | 189,513 | 0 | 189,513 | |
LOT 12 PINEHILLS S/D.ORB 894-2680, QC 1112-2076QC 1162-399, QC 1165-1881
| 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 | |