Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $354.18 | $354.18 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $38.61 | $38.61 | $0.00 | |
| LOCAL | 3.6430 | $188.07 | $188.07 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $77.43 | $77.43 | $0.00 | |
| Subtotal | 5.8910 | $304.11 | $304.11 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $16.38 | $16.38 | $0.00 | |
| TOTAL | 14.0675 | $674.67 | $674.67 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $32.78 | $32.78 | $0.00 | |
| TOTAL | $32.78 | $32.78 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 5356 | Delinquent | $1,152.52 | $1,152.52 | |
| 2023 | 7426 | Delinquent | $1,262.51 | $1,262.51 | |
| TOTAL | | | $2,415.03 | $2,415.03 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 33,971 | 11,350 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 40,272 | 11,350 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 33,971 | 11,350 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 33,971 | 11,350 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 45,321 | 0 | 45,321 | |
| COLUMBIA COUNTY SCHOOL BOARD | 51,622 | 0 | 51,622 | |
| SUWANNEE RIVER WATER MGT DIST | 45,321 | 0 | 45,321 | |
| LAKE SHORE HOSPITAL AUTHORITY | 45,321 | 0 | 45,321 | |
LOT 8 FALLING CREEK ESTATES S/D.379-592, 701-257, 773-175,905-384, QC 1270-515, CT1436-332,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 6199 | 2022-1506177 | DRAACK T01911-0080 | 04/21/2023 | $1,353.78 | |
| 2021 | 6358 | 2021-6403304 | renee ruffo | 04/29/2022 | $1,125.49 | |
| 2020 | 5346 | 2022-9510041 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $0.00 | |
| 2020 | 5346 | 2022-1506177 | DRAACK T01911-0080 | 04/21/2023 | $980.79 | |
| 2019 | 5337 | 2019-3503885 | WELLS FARGO BANK NA | 01/28/2020 | $986.63 | |
| 2018 | 5345 | 2019-3503885 | WELLS FARGO BANK NA | 01/28/2020 | $1,117.13 | |
| 2017 | 5360 | 2018-2700692 | WELLS FARGO | 11/13/2018 | $1,075.81 | |
| 2016 | 5380 | 2018-2700692 | WELLS FARGO | 11/13/2018 | $1,033.93 | |
| 2015 | 5384 | 2017-1408161 | ROBERT JOLLY | 03/27/2018 | $1,056.82 | |
| 2014 | 5384 | 2016-3207974 | ROBERT JOLLY | 03/21/2017 | $524.28 | |
| 2013 | 5391 | 2015-2302925 | JOLLY ROBERT | 03/22/2016 | $537.15 | |
| 2012 | 5386 | 2014-3301627 | PAUWELS JAMES | 03/30/2015 | $436.24 | |
| 2011 | 5403 | 2013-2602330 | JOLLY ROBERT E | 02/26/2014 | $517.77 | |
| 2010 | 105217 | 2012-2703039 | ROBERT E JOLLY | 02/13/2013 | $580.78 | |
| 2009 | 105229 | 2011-2400904 | JOLLEY SHIRLEY C | 03/27/2012 | $751.41 | |
| 2008 | 105199 | 2010-2207523 | JOLLEY SHIRLEY C | 03/16/2011 | $853.73 | |
| 2007 | 105069 | 2009-1102965 | JOLLEY SHIRLEY C | 04/01/2010 | $854.10 | |
| 2006 | 105042 | 2006-3203007 | JOLLEY SHIRLEY C | 04/17/2007 | $156.07 | |
| 2006 | 105042 | 2006-3201449 | JOLLEY SHIRLEY C | 01/23/2007 | $146.98 | |
| 2006 | 105042 | 2006-3100120 | JOLLEY SHIRLEY C | 10/06/2006 | $108.78 | |
| 2006 | 105042 | 2005-2207543 | JOLLEY SHIRLEY C | 06/28/2006 | $107.08 | |
| 2005 | 104922 | 2005-2902898 | JOLLEY SHIRLEY C | 05/04/2006 | $140.05 | |
| 2005 | 104922 | 2005-2204542 | JOLLEY SHIRLEY C | 02/28/2006 | $119.61 | |
| 2005 | 104922 | 2004-1002351 | JOLLEY SHIRLEY C | 09/22/2005 | $103.34 | |
| 2005 | 104922 | 2004-2401886 | JOLLEY SHIRLEY C | 06/30/2005 | $101.72 | |
| 2004 | 104825 | 2004-2801102 | JOLLEY SHIRLEY C | 03/31/2005 | $222.38 | |
| 2004 | 104825 | 2003-1002906 | JOLLEY SHIRLEY C | 10/01/2004 | $100.49 | |
| 2004 | 104825 | 2003-2401552 | JOLLEY SHIRLEY C | 06/30/2004 | $98.91 | |
| 2003 | 104742 | 2003-2502327 | JOLLEY SHIRLEY C | 04/02/2004 | $99.64 | |
| 2003 | 104742 | 2003-2501544 | JOLLEY SHIRLEY C | 02/06/2004 | $99.65 | |
| 2003 | 104742 | 2003-2400042 | JOLLEY SHIRLEY C | 10/16/2003 | $110.80 | |
| 2003 | 104742 | 2002-2701571 | JOLLY SHIRLEY C | 06/04/2003 | $104.15 | |
| 2002 | 104708 | 2002-2601111 | JOLLEY SHIRLEY C | 02/10/2003 | $438.77 | |
| 2001 | 104651 | 2001-2300368 | JOLLEY SHIRLEY C | 11/21/2001 | $416.22 | |
| 2000 | 104598 | 2000-1003380 | JOLLEY SHIRLEY C | 01/17/2001 | $263.74 | |
| 1999 | 104570 | 1999-2005635 | WILLIAMS EVA F | 03/09/2000 | $255.38 | |
| 1998 | 104553 | 1998-2004946 | WILLIAMS EVA F | 03/08/1999 | $247.31 | |
| 1997 | 104517 | 1997-3005698 | WILLIAMS EVA F | 03/10/1998 | $241.00 | |
| 1996 | 104465 | 1996-3006735 | WILLIAMS JAMES A & EVA F | 03/11/1997 | $251.45 | |
| 1995 | 104355 | 1995-3006834 | WILLIAMS JAMES A & EVA F | 03/12/1996 | $273.29 | |
| 1994 | 104377 | 1994-3005699 | WILLIAMS JAMES A & EVA F | 03/06/1995 | $104.24 | |
| 1994 | 104377.0004 | 1994-3010048 | WILLIAMS JAMES A & EVA F | 08/02/1995 | $35.70 | |
| 1993 | 104146 | 1993-1005389 | WILLIAMS JAMES A & EVA F | 03/04/1994 | $130.50 | |
| 1992 | 104150 | 1992-1004110 | HULL WILLIAM H | 12/28/1992 | $0.97 | |
| 1990 | 4023 | 1990-3004604 | HULL WILLIAM H & OCILIA R | 01/29/1991 | $94.98 | |
| 1989 | 395500.0001 | 1989-3008899 | HULL OCILIA | 06/07/1990 | $136.21 | |
| 1989 | 395500.0004 | 1989-3008899 | HULL OCILIA | 06/07/1990 | $50.00 | |
| 1988 | 376700.0004 | 1989-2000375 | JONES GLORIA | 10/31/1989 | $121.55 | |