Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $15.15 | $15.15 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $1.41 | $1.41 | $0.00 | |
| LOCAL | 4.3200 | $8.17 | $8.17 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $2.83 | $2.83 | $0.00 | |
| Subtotal | 6.5680 | $12.41 | $12.41 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $0.76 | $0.76 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.82 | $1.82 | $0.00 | |
| TOTAL | 15.9477 | $30.14 | $30.14 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $13.29 | $13.29 | $0.00 | |
| 5% CERTIFICATE SALE | $22.82 | $22.82 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $251.33 | $251.33 | $0.00 | |
| TOTAL | $322.19 | $322.19 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 5362 | Delinquent | $1,338.42 | $1,338.42 | |
| TOTAL | | | $1,338.42 | $1,338.42 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 17,805 | 9,085 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 17,805 | 9,085 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 17,805 | 9,085 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,805 | 9,085 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 26,890 | 25,000 | 1,890 | |
| COLUMBIA COUNTY SCHOOL BOARD | 26,890 | 25,000 | 1,890 | |
| SUWANNEE RIVER WATER MGT DIST | 26,890 | 25,000 | 1,890 | |
| LAKE SHORE HOSPITAL AUTHORITY | 26,890 | 25,000 | 1,890 | |
LOT 15 FALLING CREEK ESTATESS/D. ORB 358-652, QC 1189-2422
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 7432 | 2023-2503947 | TIMOTHY THRIFT | 08/01/2024 | $1,418.59 | |
| 2022 | 6309 | 2023-2503947 | TIMOTHY THRIFT | 08/01/2024 | $675.79 | |
| 2021 | 6364 | 2022-1506138 | THRIFT R01911-015 | 04/19/2023 | $586.67 | |
| 2020 | 5352 | 2021-1205290 | jean thrift | 03/21/2022 | $345.49 | |
| 2019 | 5343 | 2021-1205290 | jean thrift | 03/21/2022 | $604.79 | |
| 2018 | 5351 | 2020-3108083 | THRIFT TERRY R01911-015 | 02/05/2021 | $623.24 | |
| 2017 | 5366 | 2020-3108083 | THRIFT TERRY R01911-015 | 02/05/2021 | $765.31 | |
| 2016 | 5386 | 2019-3110555 | THRIFT JEAN | 09/16/2020 | $686.42 | |
| 2015 | 5390 | 2016-2203083 | THRIFT TERRY | 07/27/2017 | $506.13 | |
| 2014 | 5390 | 2015-1101113 | THRIFT TERRY TAXES | 11/19/2015 | $491.05 | |
| 2013 | 5397 | 2015-1001992 | THRIFT R01911-015 | 01/19/2016 | $523.86 | |
| 2012 | 5392 | 2012-1004650 | THRIFT TERRY L & JEAN S | 04/30/2013 | $359.97 | |
| 2011 | 5409 | 2012-2601211 | THRIFT TERRY L & JEAN S | 11/29/2012 | $511.95 | |
| 2010 | 105223 | 2011-1502968 | PD BY TERRY THIFT | 08/21/2012 | $590.37 | |
| 2009 | 105235 | 2009-3500792 | THRIFT TERRY L & JEAN S | 04/29/2010 | $470.82 | |
| 2008 | 105205 | 2008-2604264 | THRIFT TERRY L & JEAN | 03/31/2009 | $454.80 | |
| 2007 | 105075 | 2007-3203453 | COLUMBIA MH SERVICE | 04/10/2008 | $447.59 | |
| 2006 | 105048 | 2006-3302973 | COLUMBIA MOBILE HOME SERVICE | 01/08/2007 | $412.11 | |
| 2005 | 104928 | 2005-2301317 | THRIFT TERRY L | 11/30/2005 | $336.04 | |
| 2004 | 104831 | 2004-2201591 | THRIFT TERRY L & JEAN S | 03/24/2005 | $329.85 | |
| 2003 | 104748 | 2003-2300044 | THRIFT JEAN | 11/07/2003 | $306.53 | |
| 2002 | 104714 | 2002-2302115 | COLUMBIA MOBILE HOME SERVICE | 04/23/2003 | $353.01 | |
| 2001 | 104657 | 2001-1004412 | THRIFT TERRY L | 01/31/2002 | $329.34 | |
| 2000 | 104604 | 2000-3005533 | THRIFT TERRY L & JEAN S | 03/23/2001 | $309.15 | |
| 1999 | 104576 | 1999-3006607 | THRIFT TERRY L & JEAN S | 04/28/2000 | $303.84 | |
| 1998 | 104559 | 1998-3006378 | THRIFT TERRY L | 04/21/1999 | $286.92 | |
| 1997 | 104523 | 1997-3000944 | COLUMBIA MOBILE HOME SERVICE | 11/12/1997 | $266.76 | |
| 1996 | 104471 | 1996-3002488 | THRIFT TERRY L & JEAN S | 11/27/1996 | $234.24 | |
| 1995 | 104361 | 1995-3007783 | THRIFT TERRY L | 03/28/1996 | $275.75 | |
| 1994 | 104383 | 1994-1005704 | THRIFT TERRY L | 03/21/1995 | $116.73 | |
| 1994 | 104383.0004 | 1995-3000114 | COLUMBIA MOBILE HOME SERVICE | 10/03/1995 | $35.70 | |
| 1993 | 104152 | 1993-1007836 | CREWS W E & BETTY B | 05/31/1994 | $106.53 | |
| 1992 | 104156 | 1992-2002570 | JEAN THRIFT | 03/31/1993 | $237.95 | |
| 1991 | 104120 | 1991-3017195 | THRIFT TERRY L | 03/31/1992 | $290.23 | |
| 1990 | 4029 | 1990-3008360 | CREWS W E & BETTY B | 05/28/1991 | $302.11 | |
| 1989 | 396100.0001 | 1989-1001999 | COLUMBIA MOBILE HOME SERVICE | 11/30/1989 | $106.05 | |
| 1989 | 396100.0004 | 1989-3012982 | THRIFT TERRY L | 09/28/1990 | $112.00 | |
| 1989 | 396100.0004 | 1989-1001999 | COLUMBIA MOBILE HOME SERVICE | 11/30/1989 | $48.00 | |