Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $83.21 | $83.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.77 | $7.76 | $0.01 | |
| | LOCAL | 4.5040 | $46.76 | $46.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $15.57 | $15.58 | ($0.01) | |
| | Subtotal | 6.7520 | $70.10 | $70.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $4.25 | $4.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $9.99 | $9.99 | $0.00 | |
| | TOTAL | 16.1383 | $167.55 | $167.55 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Partial Payment | $0.00 | $0.00 | $0.00 | |
| | 3 PENALTY-RE | $9.00 | $9.00 | $0.00 | |
| | 5% CERTIFICATE SALE | $15.44 | $15.44 | $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 | $90.55 | $90.55 | $0.00 | |
| | TOTAL | $149.74 | $149.74 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 5688 | Delinquent | $596.00 | $596.00 | |
| | TOTAL | | | $596.00 | $596.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 10,382 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 10,382 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 10,382 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 10,382 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 10,382 | 0 | 10,382 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,382 | 0 | 10,382 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,382 | 0 | 10,382 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,382 | 0 | 10,382 | |
COMM NE COR OF SE1/4 OF SW1/4,RUN S 273.96 FT FOR POB, CONTS 273.97 FT, W 150.22 FT TO ER/W JAN RD, N ALONG R/W 273.97FT, E 150.22 FT TO POB.AKA LOT 4 PARNELL EAST S/D UNRCT 947-1058, 971-1597,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5688 | 2023-9925767 | LATASHA TAYLOR | 06/19/2024 | $163.51 | |
| | 2023 | 7054 | 2023-1505070 | HARTEN-JONES R02054-000 | 03/18/2024 | $695.71 | |
| | 2022 | 7545 | 2023-1505070 | HARTEN-JONES R02054-000 | 03/18/2024 | $775.88 | |
| | 2021 | 7700 | 2023-1505070 | HARTEN-JONES R02054-000 | 03/18/2024 | $717.40 | |
| | 2020 | 12877 | 2020-3302540 | HARTEN-JONES R02054-000 | 03/17/2021 | $399.72 | |
| | 2019 | 12818 | 2020-3302540 | HARTEN-JONES R02054-000 | 03/17/2021 | $743.81 | |
| | 2018 | 12788 | 2018-3504985 | LATASHA HARTEN-JONES | 03/13/2019 | $590.49 | |
| | 2017 | 12760 | 2018-3504985 | LATASHA HARTEN-JONES | 03/13/2019 | $735.42 | |
| | 2016 | 12774 | 2018-3504985 | LATASHA HARTEN-JONES | 03/13/2019 | $449.61 | |
| | 2016 | 12774 | 2016-2703206 | LATASHA HARTEN-JONES | 02/23/2017 | $244.00 | |
| | 2015 | 12767 | 2017-1405482 | LATASHA HARTENJONES R02054-000 | 01/26/2018 | $813.03 | |
| | 2014 | 12739 | 2016-2703205 | LATASHA HARTEN-JONES | 02/23/2017 | $817.14 | |
| | 2013 | 12751 | 2015-3207034 | RONTAISE HARTEN-JONES | 03/03/2016 | $772.70 | |
| | 2012 | 12740 | 2014-2702390 | RONTAISE HARTEN-JONES | 02/27/2015 | $553.51 | |
| | 2011 | 12756 | 2011-1600426 | SUBRANDY LIMITED PARTNERSHIP | 02/21/2012 | $231.52 | |
| | 2010 | 105535 | 2011-1600426 | SUBRANDY LIMITED PARTNERSHIP | 02/21/2012 | $325.06 | |
| | 2009 | 105544 | 2011-1600426 | SUBRANDY LIMITED PARTNERSHIP | 02/21/2012 | $407.36 | |
| | 2008 | 105513 | 2010-1003681 | SUBRANDY A LIMITED PARTNERSHIP | 03/29/2011 | $487.45 | |
| | 2007 | 105370 | 2007-3303277 | SUBRANDY LIMITED PARTNERSHIP | 01/22/2008 | $313.96 | |
| | 2006 | 105317 | 2006-2205781 | SUBRANDY LIMITED PARTNERSHIP | 01/24/2007 | $325.69 | |
| | 2005 | 105198 | 2005-1003660 | ISACC FEHR | 02/16/2006 | $162.23 | |
| | 2004 | 105096 | 2004-2100638 | ISAAC FEHR | 04/27/2005 | $133.09 | |
| | 2003 | 105011 | 2003-2401196 | ISAAC FEHR | 04/09/2004 | $133.72 | |
| | 2002 | 104969 | 2002-1001007 | DICKS LENVIL H | 12/05/2002 | $126.17 | |
| | 2001 | 104909 | 2001-1300098 | DICKS LENVIL H | 12/04/2001 | $126.87 | |
| | 2000 | 104857 | 2000-3006854 | DICKS LENVIL H | 05/07/2001 | $121.47 | |
| | 1999 | 104829 | 1999-2007578 | DICKS LENVIL H | 05/01/2000 | $122.56 | |
| | 1998 | 104813 | 1998-1002174 | DICKS LENVIL H | 12/03/1998 | $115.63 | |
| | 1997 | 104775 | 1997-1002622 | DICKS LENVIL H | 12/04/1997 | $69.65 | |
| | 1996 | 104719 | 1996-1002736 | DICKS LENVIL H | 12/05/1996 | $70.63 | |
| | 1995 | 104606 | 1995-6100157 | DICKS LENVIL H | 12/01/1995 | $70.99 | |
| | 1994 | 104628 | 1994-6100214 | DICKS LENVIL H | 12/02/1994 | $71.25 | |
| | 1993 | 104392 | 1993-2000986 | DICKS LENVIL H | 12/02/1993 | $69.89 | |
| | 1992 | 104397 | 1992-2001209 | DICKS LENVIL H | 12/02/1992 | $69.16 | |
| | 1991 | 104362 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $69.03 | |
| | 1990 | 4281 | 1990-1002885 | DICKS LENVIL H & MAVIS P | 12/28/1990 | $49.38 | |
| | 1989 | 422300.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $43.59 | |
| | 1989 | 422300.0004 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $9.09 | |