Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $274.22 | $0.00 | $274.22 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $27.26 | $0.00 | $27.26 | |
| | LOCAL | 3.1010 | $113.04 | $0.00 | $113.04 | |
| | CAPITAL OUTLAY | 1.5000 | $54.67 | $0.00 | $54.67 | |
| | Subtotal | 5.3490 | $194.97 | $0.00 | $194.97 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $9.87 | $0.00 | $9.87 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $479.06 | $0.00 | $479.06 | |
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 | $29.80 | $0.00 | $29.80 | |
| | 5% CERTIFICATE SALE | $51.15 | $0.00 | $51.15 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $55.74 | $0.00 | $55.74 | |
| | TOTAL | $183.69 | $0.00 | $183.69 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 4851 | Delinquent | $1,176.88 | $1,176.88 | |
| | 2024 | 4837 | Delinquent | $1,125.37 | $1,125.37 | |
| | TOTAL | | | $2,302.25 | $2,302.25 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 35,089 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,448 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,089 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,089 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 35,089 | 0 | 35,089 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,448 | 0 | 36,448 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,089 | 0 | 35,089 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,089 | 0 | 35,089 | |
LOT 11 BLOCK B PINE HILLS ADDITION.884-2263, WD 1108-1947, QC 1462-1252,QC 1484-518,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 6988 | 2023-2502158 | STACEY PERKINS | 01/31/2024 | $884.30 | |
| | 2022 | 6305 | 2022-2505192 | JILL MICHAELSON | 05/08/2023 | $524.28 | |
| | 2021 | 6602 | 2021-3302415 | A STANLEY | 11/16/2021 | $401.32 | |
| | 2020 | 28278 | 2022-2505192 | JILL MICHAELSON | 05/08/2023 | $298.24 | |
| | 2019 | 28110 | 2019-3804099 | CYNTHIA LINDSEY | 05/13/2020 | $450.68 | |
| | 2018 | 28043 | 2018-2705343 | LINDSEY R01772-061 | 05/08/2019 | $454.12 | |
| | 2017 | 27920 | 2017-1408462 | audie stanley | 03/29/2018 | $412.98 | |
| | 2016 | 27899 | 2016-3208720 | AUDIE STANLEY | 03/31/2017 | $376.32 | |
| | 2015 | 27824 | 2015-1003163 | STANLEY R01772-061 | 03/29/2016 | $376.32 | |
| | 2014 | 27757 | 2014-3102846 | AUDIE STANLEY | 03/09/2015 | $376.32 | |
| | 2013 | 27812 | 2013-3207640 | STANLEY AUDIE F | 03/03/2014 | $376.32 | |
| | 2012 | 27793 | 2012-2302391 | STANLEY AUDIE F | 01/30/2013 | $272.44 | |
| | 2011 | 27818 | 2011-2704295 | STANLEY AUDIE F | 02/28/2012 | $275.22 | |
| | 2010 | 104689 | 2010-2208033 | STANLEY AUDIE F | 03/28/2011 | $278.00 | |
| | 2009 | 104701 | 2009-3302635 | STANLEY AUDIE F | 01/12/2010 | $670.09 | |
| | 2008 | 104691 | 2008-2502588 | STANLEY AUDIE F | 02/23/2009 | $599.39 | |
| | 2007 | 104605 | 2007-2206626 | STANLEY AUDIE F | 02/08/2008 | $389.27 | |
| | 2006 | 104581 | 2006-2205780 | stanley | 01/24/2007 | $603.81 | |
| | 2005 | 104507 | 2005-2603649 | AUDIE STANLEY | 03/01/2006 | $484.84 | |
| | 2004 | 104416 | 2004-2301323 | STANLEY AUDIE | 03/25/2005 | $339.46 | |
| | 2003 | 104342 | 2003-2801213 | JANICE GIBSON | 01/28/2004 | $323.86 | |
| | 2002 | 104321 | 2002-1101090 | JANICE GIBSON | 12/17/2002 | $356.91 | |
| | 2001 | 104269 | 2001-1201979 | JANICE GIBSON | 11/30/2001 | $353.88 | |
| | 2000 | 104216 | 2000-1004519 | GIBSON JANICE | 03/21/2001 | $358.37 | |
| | 1999 | 104191 | 1999-2007578 | DICKS LENVIL H | 05/01/2000 | $370.22 | |
| | 1998 | 104173 | 1998-3006098 | JANICE GIBSON | 03/31/1999 | $360.90 | |
| | 1997 | 104140 | 1997-1002633 | DICKS LENVIL H | 12/04/1997 | $352.21 | |
| | 1996 | 104088 | 1996-1002742 | DICKS LENVIL H | 12/05/1996 | $324.68 | |
| | 1995 | 103979 | 1995-6100162 | DICKS LENVIL H | 12/04/1995 | $94.76 | |