Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.9880 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 6.2360 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $0.00 | $0.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 |
| TOTAL | 15.5970 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 |
| TOTAL | $409.64 | $409.64 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $12.29 | $12.29 | $0.00 |
| 5% CERTIFICATE SALE | $21.10 | $21.10 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $65.56 | $65.56 | $0.00 |
| TOTAL | $133.95 | $133.95 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2023 | 7585 | Delinquent | $4,519.82 | $4,519.82 |
| TOTAL | | | $4,519.82 | $4,519.82 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 9,127 | 14,687 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 9,127 | 14,687 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 9,127 | 14,687 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 9,127 | 14,687 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 23,814 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 23,814 | 23,814 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 23,814 | 23,814 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 23,814 | 23,814 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 23,814 | 23,814 | 0 |
COMM SE COR OF SEC, RUN W617.23 FT TO W R/W OF RD, NWALONG R/W 1223.01 FT, W 645.34FT FOR POB, CONT W 141 FT, N318.13 FT, W 141 FT, S 320.99FT TO POB. (AKA LOT 10 BLOCK ANORTHWOOD ACRES S/D UNREC)ORB 519-747, 692-553,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 5425 | 2025-99500549 | FIG 20, LLC | 05/11/2026 | $1,200.61 |
| 2024 | 5408 | 2025-99500549 | FIG 20, LLC | 05/11/2026 | $1,297.94 |
| 2022 | 6455 | 2022-4100407 | christie graham | 01/06/2023 | $264.71 |
| 2021 | 6511 | 2021-2502846 | MICHAEL BENJAMIN | 04/21/2022 | $321.77 |
| 2020 | 6335 | 2021-2502846 | MICHAEL BENJAMIN | 04/21/2022 | $301.63 |
| 2019 | 6315 | 2021-9510038 | IDE TECHNOLOGIES, INC | 04/29/2022 | $0.00 |
| 2019 | 6315 | 2021-2502846 | MICHAEL BENJAMIN | 04/21/2022 | $543.59 |
| 2018 | 6317 | 2018-1411139 | EDWARD GRAHAM | 05/09/2019 | $454.12 |
| 2017 | 6335 | 2021-2502846 | MICHAEL BENJAMIN | 04/21/2022 | $741.93 |
| 2016 | 6365 | 2016-1200270 | LINDA GRAHAM | 11/09/2016 | $361.27 |
| 2015 | 6374 | 2015-3201288 | LINDA GRAHAM | 11/05/2015 | $361.27 |
| 2014 | 6370 | 2014-3201150 | GRAHAM LINDA & EARL | 11/04/2014 | $361.27 |
| 2013 | 6382 | 2013-1003472 | GRAHAM R01946-010 | 05/02/2014 | $387.61 |
| 2012 | 6378 | 2013-1003473 | GRAHAM R01946-010 | 05/02/2014 | $352.29 |
| 2011 | 6396 | 2011-3800881 | GRAHAM LINDA | 03/30/2012 | $278.00 |
| 2010 | 105269 | 2010-2209072 | GRAHAM LINDA | 04/15/2011 | $286.34 |
| 2009 | 105280 | 2009-2213077 | GRAHAM LINDA | 07/26/2010 | $348.72 |
| 2008 | 105250 | 2008-2205925 | GRAHAM LINDA | 01/29/2009 | $272.44 |
| 2007 | 105120 | 2007-2210128 | GRAHAM LINDA | 04/23/2008 | $286.34 |
| 2006 | 105094 | 2006-2210229 | GRAHAM LINDA | 04/27/2007 | $276.04 |
| 2005 | 104974 | 2005-2304704 | GRAHAM LINDA | 05/18/2006 | $241.39 |
| 2004 | 104877 | 2004-2202226 | GRAHAM LINDA | 04/21/2005 | $221.45 |
| 2003 | 104791 | 2003-2301594 | GRAHAM LINDA | 08/06/2004 | $267.41 |
| 2002 | 104757 | 2002-2501838 | GRAHAM LINDA | 04/15/2003 | $258.53 |
| 2001 | 104700 | 2001-1203668 | GRAHAM LINDA | 01/23/2002 | $245.98 |
| 2000 | 104647 | 2000-3006442 | GRAHAM LINDA | 04/09/2001 | $248.23 |
| 1999 | 104619 | 1999-3005524 | GRAHAM LINDA | 03/22/2000 | $241.00 |
| 1998 | 104604 | 1998-3004536 | GRAHAM LINDA | 02/03/1999 | $236.18 |
| 1997 | 104569 | 1997-2002401 | GRAHAM LINDA | 12/23/1997 | $233.77 |
| 1996 | 104516 | 1996-3003391 | GRAHAM LINDA | 12/06/1996 | $233.77 |
| 1995 | 104406 | 1995-1005384 | GRAHAM LINDA | 03/19/1996 | $276.70 |
| 1994 | 104428 | 1994-1004193 | GRAHAM LINDA | 01/17/1995 | $49.00 |
| 1993 | 104196 | 1993-2000663 | GRAHAM LINDA | 11/29/1993 | $48.00 |
| 1992 | 104200 | 1992-2002106 | GRAHAM LINDA | 12/31/1992 | $106.21 |
| 1991 | 104164 | 1991-3014367 | GRAHAM LINDA | 01/21/1992 | $158.76 |
| 1990 | 4076 | 1990-1003302 | GRAHAM LINDA | 01/11/1991 | $158.76 |
| 1989 | 401800.0004 | 1989-1008978 | GRAHAM LINDA | 08/31/1990 | $112.00 |
| 1989 | 401800.0004 | 1989-3002757 | GRAHAM LINDA | 12/06/1989 | $48.50 |