Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COLUMBIA COUNTY INDUSTRIAL | 0.1240 | $3.87 | $3.87 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8910 | $246.30 | $246.30 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.9980 | $44.52 | $44.51 | $0.01 | |
| | LOCAL | 5.3630 | $239.25 | $239.26 | ($0.01) | |
| | CAPITAL OUTLAY | 1.5000 | $66.92 | $66.92 | $0.00 | |
| | Subtotal | 7.8610 | $350.69 | $350.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4399 | $13.74 | $13.74 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2.0468 | $63.90 | $63.90 | $0.00 | |
| | TOTAL | 18.3627 | $678.50 | $678.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $141.64 | $141.64 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.25 | $194.25 | $0.00 | |
| | TOTAL | $335.89 | $335.89 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 5581 | Current | $341.13 | $341.13 | |
| | TOTAL | | | $341.13 | $341.13 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COLUMBIA COUNTY INDUSTRIAL | 42,939 | 28,723 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 42,939 | 28,723 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,939 | 28,723 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,939 | 28,723 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,939 | 28,723 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 13,862 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COLUMBIA COUNTY INDUSTRIAL | 71,662 | 39,362 | 32,300 | |
| | BOARD OF COUNTY COMMISSIONERS | 71,662 | 39,362 | 32,300 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 71,662 | 25,500 | 46,162 | |
| | SUWANNEE RIVER WATER MGT DIST | 71,662 | 39,362 | 32,300 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 71,662 | 39,362 | 32,300 | |
S1/2 OF SE1/4 OF SW1/4, EX 4AC OFF THE E SIDE DESC IN ORB366-490. ORB 366-602,DC SAMUEL 907-1037,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5566 | 2024-905517 | Zorena Krolikowski | 04/08/2025 | $327.34 | |
| | 2023 | 8163 | 2023-9925125 | ZORENA KROLIKOWSKI | 04/12/2024 | $314.44 | |
| | 2022 | 7015 | 2022-9925318 | MARIE BOYLES | 06/15/2023 | $352.63 | |
| | 2021 | 7171 | 2021-9925526 | ZORENA KROLIKOWSKI | 06/16/2022 | $424.06 | |
| | 2020 | 10747 | 2020-9924761 | ZORENA KROLIKOWSKI | 04/19/2021 | $351.52 | |
| | 2019 | 10709 | 2019-9924576 | ZORENA KROLIKOWSKI | 06/25/2020 | $450.14 | |
| | 2018 | 10694 | 2018-2705688 | KROLIKOWSKI r02031-003 | 05/28/2019 | $281.50 | |
| | 2010 | 105424 | 2010-3302052 | JOHNSON JERRY & ANNETTE | 03/24/2011 | $227.17 | |
| | 2010 | 105424 | 2010-2203337 | JERRY JOHNSON | 12/22/2010 | $220.38 | |
| | 2010 | 105424 | 2010-2500019 | STALEY MELBE | 10/01/2010 | $250.61 | |
| | 2010 | 105424 | 2009-2210957 | MELBE BRINKLEY | 06/02/2010 | $246.67 | |
| | 2009 | 105431 | 2009-2207345 | STALEY MELBE | 03/05/2010 | $264.37 | |
| | 2009 | 105431 | 2009-2202605 | STALEY MELBE | 12/04/2009 | $256.47 | |
| | 2009 | 105431 | 2008-2215111 | STALEY MELBE | 09/14/2009 | $248.73 | |
| | 2009 | 105431 | 2008-2212014 | STALEY MELBE | 06/24/2009 | $244.82 | |
| | 2008 | 105399 | 2008-2302473 | BRINKLEY WILLIAM B | 03/31/2009 | $235.16 | |
| | 2008 | 105399 | 2008-2203910 | STALEY MELBE | 12/17/2008 | $228.13 | |
| | 2008 | 105399 | 2007-2215603 | STALEY MELBE | 09/22/2008 | $272.86 | |
| | 2008 | 105399 | 2007-2605060 | STALEY MELBE | 06/17/2008 | $268.58 | |
| | 2007 | 105254 | 2007-2207761 | STALEY MELBE | 03/03/2008 | $288.47 | |
| | 2007 | 105254 | 2007-2204894 | STALEY MELBE | 12/31/2007 | $279.83 | |
| | 2007 | 105254 | 2006-2215768 | STALEY MELBE | 09/26/2007 | $270.20 | |
| | 2007 | 105254 | 2006-2212589 | STALEY MELBE | 06/29/2007 | $265.95 | |
| | 2006 | 105230 | 2006-2208611 | STALEY MELBE | 03/23/2007 | $326.08 | |
| | 2006 | 105230 | 2006-2204781 | STALEY MELBE | 01/02/2007 | $316.32 | |
| | 2006 | 105230 | 2005-2707270 | STALEY MELBE | 09/05/2006 | $228.98 | |
| | 2006 | 105230 | 2005-1006708 | STALEY MELBE | 06/23/2006 | $225.38 | |
| | 2005 | 105112 | 2005-2206000 | STALEY MELBE | 04/10/2006 | $262.15 | |
| | 2005 | 105112 | 2005-1101641 | STALEY MELBE | 12/13/2005 | $246.88 | |
| | 2005 | 105112 | 2004-2901868 | STALEY MELBE | 09/07/2005 | $214.90 | |
| | 2005 | 105112 | 2004-2301708 | STALEY MELBE | 06/30/2005 | $211.53 | |
| | 2004 | 105010 | 2004-2201141 | STALEY MELBE | 03/07/2005 | $228.97 | |
| | 2004 | 105010 | 2004-2700914 | STALEY MELBE | 12/13/2004 | $222.11 | |
| | 2004 | 105010 | 2003-1101657 | STALEY MELBE | 09/09/2004 | $211.14 | |
| | 2004 | 105010 | 2003-2502625 | STALEY MELBE | 06/23/2004 | $207.82 | |
| | 2003 | 104925 | 2003-3101611 | STALEY MELBE | 03/08/2004 | $209.66 | |
| | 2003 | 104925 | 2003-2300374 | STALEY MELBE | 12/05/2003 | $203.37 | |
| | 2003 | 104925 | 2002-1003225 | STALEY MELBE | 09/09/2003 | $222.05 | |
| | 2003 | 104925 | 2002-3102189 | STALEY MELBE | 06/09/2003 | $218.56 | |
| | 2002 | 104885 | 2002-2401662 | STALEY MELBE | 03/10/2003 | $191.07 | |
| | 2002 | 104885 | 2002-2300893 | STALEY MELBE | 12/05/2002 | $185.35 | |
| | 2002 | 104885 | 2001-1007833 | STALEY MELBE | 09/06/2002 | $261.62 | |
| | 2002 | 104885 | 2001-1104891 | STALEY MELBE | 06/26/2002 | $257.51 | |
| | 2001 | 104827 | 2001-1005481 | STALEY MELBE | 03/12/2002 | $371.03 | |
| | 2001 | 104827 | 2001-1101767 | STALEY MELBE | 12/06/2001 | $359.91 | |
| | 2001 | 104827 | 2000-1007138 | STALEY MELBE | 09/05/2001 | $168.90 | |
| | 2001 | 104827 | 2000-3007103 | STALEY MELBE | 06/06/2001 | $166.25 | |
| | 2000 | 104775 | 2000-2001118 | STALEY MELBE | 11/14/2000 | $679.13 | |
| | 1999 | 104747 | 1999-2005963 | STALEY SAMUEL LEE & MELBE | 03/17/2000 | $293.03 | |
| | 1998 | 104732 | 1998-2005308 | STALEY SAMUEL LEE & MELBE | 03/17/1999 | $55.91 | |
| | 1997 | 104695 | 1997-3005705 | STALEY SAMUEL LEE & MELBE | 03/10/1998 | $56.03 | |