Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $861.05 | $0.00 | $861.05 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $110.39 | $0.00 | $110.39 | |
| LOCAL | 3.1430 | $463.83 | $0.00 | $463.83 | |
| CAPITAL OUTLAY | 1.5000 | $221.36 | $0.00 | $221.36 | |
| Subtotal | 5.3910 | $795.58 | $0.00 | $795.58 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $32.35 | $0.00 | $32.35 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,688.99 | $0.00 | $1,688.99 | |
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 | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $65.43 | $0.00 | $65.43 | |
| TOTAL | $105.18 | $0.00 | $105.18 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 5347 | Delinquent | $2,286.21 | $2,286.21 | |
| 2023 | 7311 | Delinquent | $2,406.41 | $2,406.41 | |
| TOTAL | | | $4,692.62 | $4,692.62 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 110,179 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 147,574 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 110,179 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 110,179 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 110,179 | 0 | 110,179 | |
| COLUMBIA COUNTY SCHOOL BOARD | 147,574 | 0 | 147,574 | |
| SUWANNEE RIVER WATER MGT DIST | 110,179 | 0 | 110,179 | |
| LAKE SHORE HOSPITAL AUTHORITY | 110,179 | 0 | 110,179 | |
LOT 15 UNIT 2 CARTER ACRES S/D542-388, 764-1275, 900-975, AFD 1187-952,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 6190 | 2024-45544 | JESSE COOPER | 03/28/2025 | $2,185.73 | |
| 2021 | 6349 | 2023-9510190 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $0.00 | |
| 2021 | 6349 | 2023-6251878 | JESSE COOPER | 04/26/2024 | $1,879.82 | |
| 2020 | 5337 | 2022-9510040 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $0.00 | |
| 2020 | 5337 | 2022-2505070 | JESSE COOPER | 04/28/2023 | $1,528.73 | |
| 2019 | 5328 | 2021-2502660 | JESSE COOPER | 03/31/2022 | $1,720.66 | |
| 2018 | 5336 | 2020-1502948 | COOPER JESSIE R01910-047 | 04/30/2021 | $1,622.76 | |
| 2018 | 5336 | 2020-9510048 | CITRUS CAPITAL HOLDINGS, LLC | 04/30/2021 | $0.00 | |
| 2017 | 5351 | 2017-2700526 | 21ST MORTG. | 11/13/2017 | $1,325.93 | |
| 2016 | 5371 | 2016-2701306 | 21ST MORTG | 11/23/2016 | $1,334.19 | |
| 2015 | 5375 | 2015-3500906 | 21ST MORTG | 11/23/2015 | $1,376.00 | |
| 2014 | 5375 | 2014-1200764 | 21ST MORT | 11/26/2014 | $1,408.45 | |
| 2013 | 5382 | 2013-1200173 | 21ST MORT | 11/25/2013 | $1,449.95 | |
| 2012 | 5377 | 2012-1200258 | 21st MORTGAGE CORP | 12/06/2012 | $1,394.15 | |
| 2011 | 5394 | 2011-1200047 | 21ST MORTGAGE | 11/10/2011 | $1,445.42 | |
| 2010 | 105208 | 2010-2604755 | 21ST MORTGAGE CORP | 07/15/2011 | $1,060.54 | |
| 2009 | 105220 | 2009-2208574 | BURNHAM MARSHA | 03/30/2010 | $832.91 | |
| 2008 | 105190 | 2008-2208521 | BURNHAM RANDELL D | 03/23/2009 | $826.42 | |
| 2007 | 105060 | 2007-3501099 | RANDY BURNHAM | 03/18/2008 | $913.00 | |
| 2006 | 105033 | 2006-2501016 | RANDELL BURNHAM | 11/21/2006 | $885.72 | |
| 2005 | 104913 | 2005-2204536 | BURNHAM RANDELL D | 02/28/2006 | $822.18 | |
| 2004 | 104816 | 2004-1001350 | BURNHAM RANDELL O | 03/11/2005 | $798.42 | |
| 2003 | 104733 | 2003-3102125 | BURNHAM RANDELL D | 03/30/2004 | $781.47 | |
| 2002 | 104699 | 2002-2501406 | DICKS LENVIL H | 03/14/2003 | $799.85 | |
| 2001 | 104642 | 2001-1204208 | BURNHAM RANDELL D | 02/12/2002 | $778.75 | |
| 2000 | 104589 | 2000-1004215 | BURNHAM RANDELL D | 03/07/2001 | $77.10 | |
| 1999 | 104561 | 1999-1000323 | DUBOSE JOHN L & FRANCES A | 11/04/1999 | $74.68 | |
| 1998 | 104544 | 1998-1000103 | DUBOSE JOHN L & FRANCES A | 11/02/1998 | $75.59 | |
| 1997 | 104508 | 1997-1000200 | DUBOSE JOHN L & FRANCES A | 11/03/1997 | $75.76 | |
| 1996 | 104456 | 1996-1000182 | DUBOSE JOHN L & FRANCES A | 11/05/1996 | $76.84 | |
| 1995 | 104346 | 1995-1000493 | DUBOSE JOHN L & FRANCES A | 11/09/1995 | $77.22 | |
| 1994 | 104368 | 1994-3000137 | DUBOSE JOHN L & FRANCES A | 11/01/1994 | $77.51 | |
| 1993 | 104137 | 1993-1000565 | DUBOSE JOHN L & FRANCES A | 11/05/1993 | $76.02 | |
| 1992 | 104140 | 1992-3000477 | DUBOSE JOHN L & FRANCES A | 11/03/1992 | $55.46 | |
| 1991 | 104104 | 1991-3012464 | SWEAT SAMUEL F | 12/04/1991 | $55.94 | |
| 1990 | 4013 | 1990-3001227 | SWEAT SAMUEL F | 11/20/1990 | $54.09 | |
| 1989 | 394500.0001 | 1989-3003379 | SWEAT SAMUEL F | 12/13/1989 | $53.55 | |
| 1989 | 394500.0004 | 1989-3003379 | SWEAT SAMUEL F | 12/13/1989 | $4.93 | |