Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $441.52 | $0.00 | $441.52 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $63.98 | $0.00 | $63.98 | |
| LOCAL | 3.1430 | $268.84 | $0.00 | $268.84 | |
| CAPITAL OUTLAY | 1.5000 | $128.30 | $0.00 | $128.30 | |
| Subtotal | 5.3910 | $461.12 | $0.00 | $461.12 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $16.59 | $0.00 | $16.59 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $919.24 | $0.00 | $919.24 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $42.34 | $0.00 | $42.34 | |
| 5% CERTIFICATE SALE | $72.68 | $0.00 | $72.68 | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $78.30 | $0.00 | $78.30 | |
| TOTAL | $239.32 | $0.00 | $239.32 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 5729 | Delinquent | $1,650.60 | $1,650.60 | |
| 2023 | 7200 | Delinquent | $1,625.05 | $1,625.05 | |
| TOTAL | | | $3,275.65 | $3,275.65 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 56,496 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 85,536 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 56,496 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 56,496 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 56,496 | 0 | 56,496 | |
| COLUMBIA COUNTY SCHOOL BOARD | 85,536 | 0 | 85,536 | |
| SUWANNEE RIVER WATER MGT DIST | 56,496 | 0 | 56,496 | |
| LAKE SHORE HOSPITAL AUTHORITY | 56,496 | 0 | 56,496 | |
LOT 12 PARNELL HILLS UNIT 1.376-694, 473-699, 756-2277, 837-218, PB 05-207CP1065-1479 THRU 1497, PR 1149-2453,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 7688 | 2024-38131 | JACQUELINE ELLINGTON | 02/28/2025 | $1,428.11 | |
| 2021 | 7844 | 2023-1504442 | ELLINGTON R02055-012 | 03/01/2024 | $1,224.84 | |
| 2020 | 12917 | 2022-2503778 | JACK ELLINGTON | 03/01/2023 | $931.22 | |
| 2019 | 12858 | 2021-1503480 | ELLINGTON R02055-012 | 03/01/2022 | $1,134.27 | |
| 2018 | 12828 | 2019-9924225 | MICHAEL WOOD-ELLIN | 05/10/2020 | $1,078.34 | |
| 2017 | 12800 | 2019-1202524 | MICHAEL WOOD ELLINGTON | 03/03/2020 | $1,241.89 | |
| 2016 | 12814 | 2018-3505060 | MICHAEL WOOD ELLINGTON | 03/14/2019 | $1,209.51 | |
| 2015 | 12807 | 2017-2703582 | JACQUELINE ELLINGTON | 03/01/2018 | $1,033.47 | |
| 2014 | 12779 | 2016-3503313 | JACQUELINE ELLINGTON | 03/01/2017 | $1,049.19 | |
| 2013 | 12791 | 2015-3207963 | jaqculine ellington | 03/24/2016 | $1,083.05 | |
| 2012 | 12780 | 2013-1101808 | ELLINGTON TAXES | 02/21/2014 | $990.16 | |
| 2011 | 12796 | 2011-1820007 | ELLINGTON MATTHEW JACKSON-IVR | 02/03/2012 | $873.04 | |
| 2010 | 105575 | 2010-3603174 | ELLINGTON MATTHEW JACKSON | 02/28/2011 | $922.08 | |
| 2009 | 105584 | 2010-3603174 | ELLINGTON MATTHEW JACKSON | 02/28/2011 | $1,223.39 | |
| 2008 | 105554 | 2008-3202414 | ELLINGTON MATTHEW JACKSON | 02/06/2009 | $1,164.23 | |
| 2007 | 105411 | 2007-3202368 | ELLINGTON MATTHEW | 02/08/2008 | $1,229.55 | |
| 2006 | 105358 | 2006-1103460 | ELLINGTON MATTHEW | 02/21/2007 | $1,269.36 | |
| 2005 | 105240 | 2005-2901407 | ELLINGTON MATTHEW J | 12/19/2005 | $977.22 | |
| 2004 | 105139 | 2004-2202287 | ELLINGTON C JACK | 04/26/2005 | $1,015.23 | |
| 2003 | 105054 | 2003-2900671 | ELLINGTON C JACK | 11/25/2003 | $949.59 | |
| 2002 | 105012 | 2002-2700471 | ELLINGTON C JACK | 11/14/2002 | $995.49 | |
| 2001 | 104952 | 2001-1002123 | ELLINGTON C JACK | 11/30/2001 | $861.48 | |
| 2000 | 104900 | 2000-2005235 | ELLINGTON C JACK | 03/01/2001 | $871.62 | |
| 1999 | 104872 | 1999-3004861 | ELLINGTON C JACK | 02/28/2000 | $881.37 | |
| 1998 | 104856 | 1998-1005644 | ELLINGTON C JACK | 04/29/1999 | $939.44 | |
| 1997 | 104817 | 1997-3007626 | ELLINGTON C JACK | 05/15/1998 | $370.12 | |
| 1996 | 104761 | 1996-2000513 | ADRIAN ELMER & HELEN | 11/21/1996 | $105.55 | |
| 1995 | 104648 | 1995-1000846 | ADRIAN ELMER & HELEN | 11/15/1995 | $106.09 | |
| 1994 | 104670 | 1994-3001505 | ADRIAN ELMER & HELEN | 11/18/1994 | $106.48 | |
| 1993 | 104434 | 1993-3000607 | ADRIAN ELMER & HELEN | 11/10/1993 | $104.44 | |
| 1992 | 104439 | 1992-1001176 | ADRIAN ELMER & HELEN | 11/10/1992 | $103.33 | |
| 1991 | 104404 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $103.14 | |
| 1990 | 4321 | 1990-1002883 | ZIEGLER CARLA J | 12/28/1990 | $101.80 | |
| 1989 | 426300.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $99.61 | |
| 1989 | 426300.0004 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $4.90 | |