Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $207.20 | $0.00 | $207.20 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.83 | $0.00 | $24.83 | |
| | LOCAL | 3.1430 | $104.32 | $0.00 | $104.32 | |
| | CAPITAL OUTLAY | 1.5000 | $49.79 | $0.00 | $49.79 | |
| | Subtotal | 5.3910 | $178.94 | $0.00 | $178.94 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.78 | $0.00 | $7.78 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $393.92 | $0.00 | $393.92 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $881.94 | $0.00 | $881.94 | |
| | SOLID WASTE - ANNUAL | $594.18 | $0.00 | $594.18 | |
| | TOTAL | $1,476.12 | $0.00 | $1,476.12 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $56.10 | $0.00 | $56.10 | |
| | 5% CERTIFICATE SALE | $96.31 | $0.00 | $96.31 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $150.80 | $0.00 | $150.80 | |
| | TOTAL | $349.21 | $0.00 | $349.21 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 4841 | Current | $464.24 | $464.24 | |
| | 2024 | 4827 | Delinquent | $2,219.25 | $2,219.25 | |
| | TOTAL | | | $2,683.49 | $2,683.49 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 56,705 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,192 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,705 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,705 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 5,192 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 56,705 | 30,192 | 26,513 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,192 | 25,000 | 33,192 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,705 | 30,192 | 26,513 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,705 | 30,192 | 26,513 | |
LOT 3 BLOCK A PINE HILLS ADDITION.WD 1051-1221, WD 1080-160, QC 1190-2643,QC 1291-332, QC 1309-1972,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2026 | 4841 | 2025-62952 | MARILYN RICHBURGH | 06/29/2026 | $456.94 | |
| | 2025 | 4841 | 2025-45437 | MARILYN RICHBURGH | 03/31/2026 | $1,944.37 | |
| | 2023 | 6978 | 2024-44587 | MARILYN G RICHBURGH R01772-043 | 03/25/2025 | $2,133.75 | |
| | 2022 | 6295 | 2022-1507049 | RICHBURGH R01772-043 | 06/13/2023 | $1,529.18 | |
| | 2021 | 6591 | 2022-1208587 | MARILYN RICHBURG | 03/07/2023 | $1,414.90 | |
| | 2020 | 28267 | 2020-3801797 | MARILYN RICHBURGH | 03/04/2021 | $797.58 | |
| | 2019 | 28099 | 2020-3801797 | MARILYN RICHBURGH | 03/04/2021 | $1,386.39 | |
| | 2018 | 28032 | 2020-3801797 | MARILYN RICHBURGH | 03/04/2021 | $1,337.07 | |
| | 2017 | 27909 | 2017-1408728 | richburgh marilyn | 04/04/2018 | $1,167.09 | |
| | 2016 | 27888 | 2016-3800826 | MARILYN RICHBURGH | 02/13/2017 | $1,108.28 | |
| | 2015 | 27813 | 2017-2704184 | MARILYN RICHBURGH | 03/23/2018 | $1,759.68 | |
| | 2014 | 27746 | 2015-3203636 | MARILYN RICHBURGH | 12/16/2015 | $1,728.51 | |
| | 2013 | 27801 | 2015-3203636 | MARILYN RICHBURGH | 12/16/2015 | $1,316.55 | |
| | 2012 | 27782 | 2012-1103410 | BANK OF AMERICA | 09/11/2013 | $1,193.40 | |
| | 2011 | 27807 | 2012-1103410 | BANK OF AMERICA | 09/11/2013 | $1,317.79 | |
| | 2010 | 104678 | 2012-2303051 | GRAHAM BERNARD & LOUISE | 02/28/2013 | $1,058.19 | |
| | 2010 | 104678 | 2009-9921028 | KATHY GRAHAM JONES | 06/29/2010 | $306.27 | |
| | 2009 | 104690 | 2009-2704388 | GRAHAM BERNARD | 03/19/2010 | $463.89 | |
| | 2009 | 104690 | 2009-9920276 | KATHY GRAHAM JONES | 12/31/2009 | $449.99 | |
| | 2009 | 104690 | 2009-9920009 | KATHY GRAHAM-JONES | 09/30/2009 | $179.30 | |
| | 2009 | 104690 | 2008-9920929 | KATHY GRAHAM-JONES | 06/30/2009 | $176.48 | |
| | 2008 | 104680 | 2008-9920698 | KATHY GRAHAM-JONES | 03/31/2009 | $241.21 | |
| | 2008 | 104680 | 2008-9920164 | KATHY GRAHAM JONES | 12/29/2008 | $233.98 | |
| | 2008 | 104680 | 2007-9920993 | KATHY GRAHAM-JONES | 09/30/2008 | $128.23 | |
| | 2008 | 104680 | 2007-9920910 | KATHY GRAHAM JONES | 06/30/2008 | $126.21 | |
| | 2007 | 104594 | 2007-2503068 | JONES KATHY GRAHAM | 03/10/2008 | $85.83 | |
| | 2007 | 104594 | 2007-2702299 | JONES KATHY GRAHAM | 12/27/2007 | $83.26 | |
| | 2007 | 104594 | 2007-2400009 | JONES KATHY GRAHAM/MC-WWW | 10/01/2007 | $174.46 | |
| | 2007 | 104594 | 2006-2606092 | JONES KATHY GRAHAM & JULIUS | 06/22/2007 | $171.72 | |
| | 2006 | 104570 | 2006-2703440 | JONES KATHY GRAHAM & JULIUS | 03/15/2007 | $730.66 | |
| | 2005 | 104496 | 2005-2502256 | GRAHAM LOUISE MOORE | 01/18/2006 | $479.95 | |
| | 2004 | 104405 | 2004-2702086 | DICKS LENVIL H | 05/02/2005 | $401.59 | |
| | 2003 | 104331 | 2003-2801471 | GRAMHAM LOUISE | 02/24/2004 | $377.34 | |
| | 2002 | 104310 | 2002-2501444 | BERNARD GRAHAM | 03/18/2003 | $382.67 | |
| | 2001 | 104258 | 2001-1203077 | BERNARD OR LOUISE GRAHAM | 12/31/2001 | $407.64 | |
| | 2000 | 104205 | 2000-3006840 | BERNARD GRAHAM | 05/04/2001 | $422.18 | |
| | 1999 | 104180 | 1999-2007578 | DICKS LENVIL H | 05/01/2000 | $423.76 | |
| | 1998 | 104162 | 1998-3006484 | DICKS LENVIL H | 04/27/1999 | $425.93 | |
| | 1997 | 104129 | 1997-1002633 | DICKS LENVIL H | 12/04/1997 | $396.27 | |
| | 1996 | 104077 | 1996-1002742 | DICKS LENVIL H | 12/05/1996 | $398.63 | |
| | 1995 | 103968 | 1995-6100162 | DICKS LENVIL H | 12/04/1995 | $139.88 | |