Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $273.21 | $273.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.50 | $25.50 | $0.00 | |
| | LOCAL | 4.5040 | $153.53 | $153.53 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $51.13 | $51.13 | $0.00 | |
| | Subtotal | 6.7520 | $230.16 | $230.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $13.95 | $13.95 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $32.79 | $32.79 | $0.00 | |
| | TOTAL | 16.1383 | $550.11 | $550.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $18.12 | $18.12 | $0.00 | |
| | 5% CERTIFICATE SALE | $31.10 | $31.10 | $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 | $34.08 | $34.08 | $0.00 | |
| | TOTAL | $118.05 | $118.05 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 180 | 33,907 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 180 | 33,907 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 180 | 33,907 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 180 | 33,907 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 34,087 | 0 | 34,087 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,087 | 0 | 34,087 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,087 | 0 | 34,087 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,087 | 0 | 34,087 | |
COMM AT NW COR OF NE1/4 OFNW1/4, RUN E 658.76 FT FOR POBCONT E 414.31 FT TO PT ON WR/W I-75, SAID PT BEING ON ACURVE, RUN SE'RLY ALONG CURVE32.90 FT, N 63 DG E, STILLALONG R/W, 12 FT, S 26 DG ESTILL ALONG W R/W, 1109.14 FT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5515 | 2024-16158 | SARAH R GILMAN | 11/26/2024 | $1,664.31 | |
| | 2023 | 8009 | 2023-9972775 | CORELOGIC | 11/25/2023 | $1,521.68 | |
| | 2022 | 6865 | 2022-9920368 | JOE CICERI | 11/07/2022 | $1,299.57 | |
| | 2021 | 7022 | 2021-9920555 | JOSEPH CICERI | 11/08/2021 | $1,602.98 | |
| | 2020 | 9572 | 2020-3500761 | WILLIAMS DAVID | 11/12/2020 | $1,616.69 | |
| | 2019 | 9539 | 2019-2700404 | WILLIAMS R02009-005 | 11/04/2019 | $1,744.63 | |
| | 2018 | 9526 | 2018-1203288 | DAVID WILLIAMS | 06/12/2019 | $2,128.76 | |
| | 2017 | 9506 | 2018-2705825 | WILLIAMS R02009-005/02168-116 | 06/05/2019 | $724.86 | |
| | 2016 | 9528 | 2018-3502493 | DAVID WILLIAMS | 12/07/2018 | $721.90 | |
| | 2015 | 9524 | 2017-2703124 | DAVID WILLIAMS | 01/31/2018 | $731.99 | |
| | 2014 | 9503 | 2014-2300490 | WILLIAMS DAVID L | 11/13/2014 | $572.38 | |
| | 2013 | 9519 | 2013-3506400 | DAVID WILLIAMS | 09/17/2014 | $771.27 | |
| | 2012 | 9510 | 2013-3506400 | DAVID WILLIAMS | 09/17/2014 | $770.92 | |
| | 2011 | 9543 | 2012-2302728 | WILLIAMS DAVID L & LORRAINE A | 02/15/2013 | $837.77 | |
| | 2010 | 105374 | 2012-2302728 | WILLIAMS DAVID L & LORRAINE A | 02/15/2013 | $981.18 | |
| | 2009 | 105382 | 2009-2301075 | SIERRA TITLE LLC | 12/01/2009 | $1,028.30 | |
| | 2008 | 105350 | 2008-3304231 | BIGHAM SCOT & STEPHANIE | 03/05/2009 | $1,283.35 | |
| | 2007 | 105220 | 2007-9920612 | Stephanie Bigham | 03/28/2008 | $1,326.74 | |
| | 2006 | 105195 | 2006-9920335 | SCOT KELLY BIGHAM | 03/23/2007 | $1,195.92 | |