Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $162.76 | $0.00 | $162.76 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $15.83 | $0.00 | $15.83 | |
| | LOCAL | 3.2990 | $69.84 | $0.00 | $69.84 | |
| | CAPITAL OUTLAY | 1.5000 | $31.75 | $0.00 | $31.75 | |
| | Subtotal | 5.5470 | $117.42 | $0.00 | $117.42 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $7.01 | $0.00 | $7.01 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $287.19 | $0.00 | $287.19 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $0.00 | $269.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $468.04 | $0.00 | $468.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $22.66 | $0.00 | $22.66 | |
| | 5% CERTIFICATE SALE | $38.89 | $0.00 | $38.89 | |
| | ADVERTISING - REAL | $26.00 | $0.00 | $26.00 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | $ Redeemed on TDA | $865.10 | $0.00 | $865.10 | |
| | ABSTRACT FEE | $200.00 | $0.00 | $200.00 | |
| | TDA APPLICATION FEE | $75.00 | $0.00 | $75.00 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Real Tda Fee | $75.00 | $0.00 | $75.00 | |
| | Interest | $42.69 | $0.00 | $42.69 | |
| | TOTAL | $1,362.59 | $0.00 | $1,362.59 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2023 | 7430 | Delinquent | $973.95 | $973.95 | |
| * | 2022 | 6203 | Delinquent | $2,164.10 | $2,164.10 | |
| | TOTAL | | | $3,138.05 | $3,138.05 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,347 | 6,480 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,688 | 6,480 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,347 | 6,480 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,347 | 6,480 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 20,827 | 0 | 20,827 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,168 | 0 | 21,168 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,827 | 0 | 20,827 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,827 | 0 | 20,827 | |
LOT 13 FALLING CREEK ESTATESS/D. 489-554, 616-417, CFD1027-1781,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5360 | 2024-99500435 | JPL INVESTMENTS CORP | 05/01/2025 | $865.10 | |
| | 2021 | 6362 | 2021-9924328 | DIANE FAW | 03/25/2022 | $685.51 | |
| | 2020 | 5350 | 2020-9923048 | DIANE FAW | 01/30/2021 | $458.71 | |
| | 2019 | 5341 | 2019-9922601 | DIANE FAW | 03/06/2020 | $671.28 | |
| | 2018 | 5349 | 2018-9923501 | DIANE FAW | 04/29/2019 | $684.45 | |
| | 2017 | 5364 | 2017-9922258 | DIANE FAW | 03/16/2018 | $648.43 | |
| | 2016 | 5384 | 2016-9921517 | DIANE FAW | 02/10/2017 | $617.68 | |
| | 2015 | 5388 | 2015-9920969 | LENA HATCHER | 01/05/2016 | $368.79 | |
| | 2010 | 105221 | 2010-2600989 | HATCHER LENA R | 11/22/2010 | $39.98 | |
| | 2009 | 105233 | 2009-3500353 | HATCHER LENA R | 12/02/2009 | $48.86 | |
| | 2008 | 105203 | 2008-3500429 | HATCHER LENA R | 11/25/2008 | $70.40 | |
| | 2007 | 105073 | 2007-2202373 | HATCHER LENA R | 11/21/2007 | $65.16 | |
| | 2006 | 105046 | 2006-2500860 | HATCHER LENA R | 11/16/2006 | $142.91 | |
| | 2005 | 104926 | 2005-2500928 | HATCHER LENA R | 11/23/2005 | $337.18 | |
| | 2004 | 104829 | 2004-2500125 | LEMING DENNIS W & HIDEKO | 11/09/2004 | $866.70 | |
| | 2003 | 104746 | 2003-1100681 | LEMING BODY & TRIM SHOP | 11/26/2003 | $857.68 | |
| | 2002 | 104712 | 2002-2600148 | LEMING DENNIS W & HIDEKO | 11/27/2002 | $898.23 | |
| | 2001 | 104655 | 2001-1001772 | LEMING DENNIS W & HIDEKO | 11/28/2001 | $860.78 | |
| | 2000 | 104602 | 2000-3002266 | LEMING DENNIS W & HIDEKO | 11/30/2000 | $797.89 | |
| | 1999 | 104574 | 1999-3002332 | LEMING BODY & TRIM SHOP | 11/30/1999 | $795.48 | |
| | 1998 | 104557 | 1998-3001814 | LEMING DENNIS W & HIDEKO | 11/25/1998 | $803.12 | |
| | 1997 | 104521 | 1997-3001799 | LEMING DENNIS W & HIDEKO | 11/21/1997 | $787.73 | |
| | 1996 | 104469 | 1996-9970089 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $794.75 | |
| | 1995 | 104359 | 1995-9970041 | BARNETT MORTGAGE CO | 11/30/1995 | $770.89 | |
| | 1994 | 104381 | 1994-9970049 | BARNETT MORTGAGE CO | 11/30/1994 | $587.51 | |
| | 1994 | 104381.0004 | 1994-3009808 | LEMING BODY AND TRIM SHOP | 07/27/1995 | $35.70 | |
| | 1993 | 104150 | 1993-9970051 | BARNETT MORTGAGE CO | 12/08/1993 | $551.84 | |
| | 1992 | 104154 | 1992-9970050 | BARNETT MORTGAGE CO | 12/02/1992 | $614.52 | |
| | 1991 | 104118 | 1991-9970987 | BARNETT MORTGAGE CO | 11/30/1991 | $663.99 | |
| | 1990 | 4027 | 1990-9970084 | BARNETT MORTGAGE CO | 11/30/1990 | $647.87 | |
| | 1989 | 395900.0001 | 1989-9970046 | MTG. CO. #508 | 11/30/1989 | $491.89 | |
| | 1989 | 395900.0004 | 1989-1009609 | LEMING DENNIS W & HIDEKO | 09/14/1990 | $112.00 | |
| | 1989 | 395900.0004 | 1989-9970047 | MTG. CO. #508 | 11/30/1989 | $48.00 | |