Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $349.56 | $0.00 | $349.56 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $33.46 | $0.00 | $33.46 | |
| | LOCAL | 3.1010 | $138.71 | $0.00 | $138.71 | |
| | CAPITAL OUTLAY | 1.5000 | $67.09 | $0.00 | $67.09 | |
| | Subtotal | 5.3490 | $239.26 | $0.00 | $239.26 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $12.58 | $0.00 | $12.58 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $601.40 | $0.00 | $601.40 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $33.47 | $0.00 | $33.47 | |
| | 5% CERTIFICATE SALE | $57.45 | $0.00 | $57.45 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $62.65 | $0.00 | $62.65 | |
| | TOTAL | $206.32 | $0.00 | $206.32 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 4842 | Delinquent | $1,321.85 | $1,321.85 | |
| | TOTAL | | | $1,321.85 | $1,321.85 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 44,730 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,730 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,730 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,730 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 44,730 | 0 | 44,730 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,730 | 0 | 44,730 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,730 | 0 | 44,730 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,730 | 0 | 44,730 | |
LOT 1 BLOCK B PINE HILLS ADDITION.832-206, 951-2339, WD 1129-2347, WD 1169-486,WD 1503-2380, WD 1518-294, WD 1535-1681
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4828 | 2024-15554 | ADVANTA IRA SERVICES, LLC | 11/25/2024 | $1,012.44 | |
| | 2023 | 6979 | 2023-1800189 | Heritage Title Services of NF | 11/27/2023 | $942.25 | |
| | 2022 | 6296 | 2022-9510082 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $918.09 | |
| | 2021 | 6592 | 2022-1508737 | TIMMONS R01772-051 | 09/08/2023 | $971.86 | |
| | 2020 | 28268 | 2022-1508737 | TIMMONS R01772-051 | 09/08/2023 | $2,218.55 | |
| | 2018 | 28033 | 2022-9510082 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $384.17 | |
| | 2018 | 28033 | 2018-3502047 | DERREL LEE | 11/30/2018 | $103.25 | |
| | 2018 | 28033 | 2017-3506864 | DERREL LEE | 08/03/2018 | $108.41 | |
| | 2017 | 27910 | 2017-3505702 | DERREL LEE | 05/02/2018 | $115.78 | |
| | 2017 | 27910 | 2017-2703231 | DERREL G LEE | 02/06/2018 | $112.41 | |
| | 2017 | 27910 | 2017-2700022 | DERREL G LEE | 10/03/2017 | $89.85 | |
| | 2017 | 27910 | 2016-2705768 | DERREL G LEE | 08/08/2017 | $88.44 | |
| | 2016 | 27889 | 2016-2704399 | DERREL G LEE | 04/06/2017 | $94.08 | |
| | 2016 | 27889 | 2016-2702979 | DERREL G LEE | 02/03/2017 | $94.08 | |
| | 2016 | 27889 | 2016-3200273 | darryl lee | 10/11/2016 | $89.85 | |
| | 2016 | 27889 | 2015-3505911 | DERREL LEE | 08/04/2016 | $98.78 | |
| | 2015 | 27814 | 2017-3504310 | DARRYL LEE | 03/05/2018 | $179.48 | |
| | 2015 | 27814 | 2015-3204314 | DERREL G LEE | 12/30/2015 | $91.26 | |
| | 2015 | 27814 | 2015-3500073 | DERREL LEE | 10/05/2015 | $89.85 | |
| | 2015 | 27814 | 2014-3506539 | DERREL LEE | 08/04/2015 | $98.78 | |
| | 2014 | 27747 | 2014-3103651 | DARRYL LEE | 04/06/2015 | $94.08 | |
| | 2014 | 27747 | 2014-3204800 | LEE DARRYL G | 01/02/2015 | $91.26 | |
| | 2014 | 27747 | 2014-3200124 | LEE DARRYL G | 10/03/2014 | $89.85 | |
| | 2014 | 27747 | 2013-3213668 | darryl lee | 08/01/2014 | $94.08 | |
| | 2013 | 27802 | 2013-3209283 | LEE DARRYL G | 04/02/2014 | $118.66 | |
| | 2013 | 27802 | 2013-3204406 | LEE DARRYL G | 12/26/2013 | $115.10 | |
| | 2013 | 27802 | 2013-1200002 | DARRYL LEE | 10/03/2013 | $66.37 | |
| | 2013 | 27802 | 2012-3214736 | LEE DARRYL G | 07/31/2013 | $72.98 | |
| | 2012 | 27783 | 2012-3210022 | LEE DARRYL G | 04/02/2013 | $71.59 | |
| | 2012 | 27783 | 2012-3205349 | LEE DARRYL G | 01/02/2013 | $67.41 | |
| | 2012 | 27783 | 2012-1300059 | DERREL LEE 806486 | 10/02/2012 | $66.37 | |
| | 2012 | 27783 | 2011-3214096 | LEE DARRYL G | 07/05/2012 | $72.98 | |
| | 2011 | 27808 | 2011-3209809 | LEE DARRYL G | 03/28/2012 | $68.33 | |
| | 2011 | 27808 | 2011-3205284 | LEE DARRYL G | 01/03/2012 | $68.33 | |
| | 2011 | 27808 | 2011-3200111 | LEE DARRYL G | 10/04/2011 | $67.49 | |
| | 2011 | 27808 | 2010-2212852 | LEE DARRYL G | 08/01/2011 | $74.20 | |
| | 2010 | 104679 | 2010-2400158 | LEE DARRYL G | 11/01/2010 | $271.35 | |
| | 2010 | 104679 | 2010-9990268 | | 11/01/2010 | ($175.31) | |
| | 2010 | 104679 | 2010-9990271 | | 11/01/2010 | ($159.45) | |
| | 2010 | 104679 | 2010-2500034 | LEE DARRYL G | 10/01/2010 | $159.45 | |
| | 2010 | 104679 | 2009-2706233 | LEE DARRYL G | 07/27/2010 | $175.31 | |
| | 2009 | 104691 | 2009-2800832 | LEE DARRYL G | 04/05/2010 | $207.80 | |
| | 2009 | 104691 | 2009-2800649 | LEE DARRYL G | 03/04/2010 | $240.00 | |
| | 2009 | 104691 | 2009-4500163 | LEE DARRYL G | 02/03/2010 | $240.00 | |
| | 2008 | 104681 | 2008-3301328 | TIMMONS REGINA G | 11/25/2008 | $741.54 | |
| | 2007 | 104595 | 2007-3302691 | REGINA G TIMMONS | 12/31/2007 | $678.47 | |
| | 2006 | 104571 | 2006-2706915 | TITLE OFFICES LLC | 08/31/2007 | $854.69 | |
| | 2005 | 104497 | 2005-2502256 | GRAHAM LOUISE MOORE | 01/18/2006 | $658.97 | |
| | 2004 | 104406 | 2005-2502256 | GRAHAM LOUISE MOORE | 01/18/2006 | $638.47 | |
| | 2003 | 104332 | 2003-2801351 | GRAHAM BERNARD & LOUISE | 02/11/2004 | $531.99 | |
| | 2002 | 104311 | 2003-2801351 | GRAHAM BERNARD & LOUISE | 02/11/2004 | $708.86 | |
| | 2001 | 104259 | 2001-9991761 | | 02/28/2002 | ($175.68) | |
| | 2001 | 104259 | 2001-1101686 | MATHEWS SID W | 12/04/2001 | $240.96 | |
| | 2000 | 104206 | 2000-2004524 | MATHEWS SID W | 01/29/2001 | $236.18 | |
| | 1999 | 104181 | 1999-3004161 | MATHEWS SID W | 02/03/2000 | $238.59 | |
| | 1998 | 104163 | 1998-3003046 | MATHEWS SID W | 12/10/1998 | $233.77 | |
| | 1997 | 104130 | 1997-2002982 | NORA HORNE | 01/13/1998 | $236.18 | |
| | 1996 | 104078 | 1996-1002742 | DICKS LENVIL H | 12/05/1996 | $324.68 | |
| | 1995 | 103969 | 1995-6100162 | DICKS LENVIL H | 12/04/1995 | $94.76 | |