Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $34.29 | $34.29 | $0.00 | |
| LOCAL | 3.7810 | $173.32 | $173.32 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $68.76 | $68.76 | $0.00 | |
| Subtotal | 6.0290 | $276.37 | $276.37 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $9.24 | $9.24 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $485.99 | $485.99 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $21.18 | $21.18 | $0.00 | |
| 5% CERTIFICATE SALE | $36.36 | $36.36 | $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 | $39.61 | $39.61 | $0.00 | |
| TOTAL | $132.15 | $132.15 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 61,621 | 9,220 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 61,621 | 9,220 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 61,621 | 9,220 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 61,621 | 9,220 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 20,841 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 70,841 | 45,841 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 70,841 | 25,000 | 45,841 | |
| SUWANNEE RIVER WATER MGT DIST | 70,841 | 45,841 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 70,841 | 45,841 | 25,000 | |
THE N 273.97 FT OF S 547.94 FTOF SE1/4 OF SW1/4 AS LIES EOF JAN RD.(AKA PART OF PARNELLESTATES S/D UNREC)ORB 607-019, 863-2184,863-2186, WD 923-1172,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 5713 | 2024-901521 | Catina E Collier | 11/26/2024 | $971.01 | |
| 2023 | 7184 | 2023-9926096 | CATINA COLLIER | 08/04/2024 | $1,160.20 | |
| 2022 | 7673 | 2022-2101261 | CATINA COLLIER | 12/02/2022 | $905.84 | |
| 2021 | 7725 | 2022-2101261 | CATINA COLLIER | 12/02/2022 | $1,067.87 | |
| 2020 | 12902 | 2022-2101261 | CATINA COLLIER | 12/02/2022 | $838.12 | |
| 2019 | 12843 | 2021-2502512 | GEORGE ROSSIN | 03/25/2022 | $1,080.72 | |
| 2018 | 12813 | 2020-3503972 | KATINA COLLIER R02054-028 | 03/04/2021 | $1,086.06 | |
| 2017 | 12785 | 2019-3505064 | GEORGE ROSSIN | 03/16/2020 | $1,082.17 | |
| 2016 | 12799 | 2018-3505577 | KATINA COLLIER | 03/26/2019 | $1,045.10 | |
| 2015 | 12792 | 2017-2703995 | GEORGE ROSSIN | 03/16/2018 | $1,669.17 | |
| 2014 | 12764 | 2016-3504009 | MARK ROSSIN | 03/24/2017 | $1,646.06 | |
| 2013 | 12776 | 2015-3503790 | MARK ROSSIN | 03/28/2016 | $1,646.71 | |
| 2012 | 12765 | 2014-3103277 | MARK ROSSIN | 03/25/2015 | $1,680.31 | |
| 2011 | 12781 | 2013-3209437 | ROSSIN GEORGE | 04/07/2014 | $1,886.34 | |
| 2010 | 105560 | 2015-2500256 | CATINA COLLIER | 10/23/2015 | $931.25 | |
| 2009 | 105569 | 2009-9920293 | CATINA COLLIER | 01/19/2010 | $487.06 | |
| 2008 | 105539 | 2015-9510115 | STEVENS A H | 05/31/2016 | $0.00 | |
| 2008 | 105539 | 2015-3504719 | MARK ROSSIN | 05/20/2016 | $1,474.52 | |
| 2006 | 105342 | 2006-3202419 | COLLIER CATINA & | 03/16/2007 | $332.34 | |
| 2005 | 105224 | 2006-3202419 | COLLIER CATINA & | 03/16/2007 | $215.28 | |
| 2004 | 105123 | 2006-3202419 | COLLIER CATINA & | 03/16/2007 | $188.78 | |
| 2003 | 105038 | 2004-1000029 | COLLIER CATINA & | 10/08/2004 | $176.76 | |
| 2002 | 104996 | 2002-2801630 | COLLIER CATINA & | 04/25/2003 | $135.37 | |
| 2001 | 104936 | 2001-1104289 | COLLIER CATINA & | 03/29/2002 | $132.16 | |
| 2000 | 104884 | 2000-2001809 | MARTIN JOHN WILLIE & LENA MAE | 11/27/2000 | $113.21 | |
| 1999 | 104856 | 2000-3006019 | TITLE OFFICES | 03/30/2001 | $168.33 | |
| 1998 | 104840 | 1998-3002003 | MARTIN JOHN W & LENA MAE | 11/30/1998 | $115.63 | |
| 1997 | 104801 | 1997-3008810 | SOUTHEAST TITLE | 08/07/1998 | $105.41 | |
| 1996 | 104745 | 1997-3008810 | SOUTHEAST TITLE | 08/07/1998 | $123.38 | |
| 1995 | 104632 | 1997-3008810 | SOUTHEAST TITLE | 08/07/1998 | $134.30 | |
| 1994 | 104654 | 1994-3006239 | POOLEY JOSEPH L & BONNIE M | 03/16/1995 | $78.60 | |
| 1993 | 104418 | 1993-2001512 | POOLEY JOSEPH L & BONNIE M | 03/30/1994 | $77.09 | |
| 1992 | 104423 | 1992-1005144 | POOLEY JOSEPH L & BONNIE M | 02/02/1993 | $74.76 | |
| 1991 | 104388 | 1991-3017671 | POOLEY JOSEPH L & BONNIE M | 04/22/1992 | $78.43 | |
| 1990 | 4308 | 1990-3008058 | POOLEY JOSEPH L & BONNIE M | 05/10/1991 | $103.31 | |
| 1989 | 425000.0001 | 1989-3007918 | POOLEY JOSEPH L & BONNIE M | 04/11/1990 | $75.51 | |
| 1989 | 425000.0004 | 1989-3007918 | POOLEY JOSEPH L & BONNIE M | 04/11/1990 | $5.00 | |