Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $499.63 | $499.63 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $75.00 | $75.00 | $0.00 | |
| | LOCAL | 3.1430 | $315.17 | $315.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $150.41 | $150.41 | $0.00 | |
| | Subtotal | 5.3910 | $540.58 | $540.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.77 | $18.77 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,058.99 | $1,058.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $46.53 | $46.53 | $0.00 | |
| | 5% CERTIFICATE SALE | $79.88 | $79.88 | $0.00 | |
| | ADVERTISING - REAL | $28.75 | $28.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $86.93 | $86.93 | $0.00 | |
| | TOTAL | $259.34 | $259.34 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 5747 | Delinquent | $1,927.28 | $1,927.28 | |
| | TOTAL | | | $1,927.28 | $1,927.28 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 63,932 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,274 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 63,932 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 63,932 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 63,932 | 0 | 63,932 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,274 | 0 | 100,274 | |
| | SUWANNEE RIVER WATER MGT DIST | 63,932 | 0 | 63,932 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 63,932 | 0 | 63,932 | |
LOT 13 PARNELL HILLS S/D UNIT 1.435-633, 978-1987, 993-2610, AG 1064-941,QC 1382-1780, PB 1506-1015,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5731 | 2025-904162 | Kaylee Tower | 02/12/2026 | $1,810.37 | |
| | 2023 | 7202 | 2023-9924959 | KAYLEE TOWER | 04/01/2024 | $1,498.23 | |
| | 2022 | 7690 | 2022-9924896 | LEISA BROWN | 04/28/2023 | $1,303.10 | |
| | 2021 | 7846 | 2021-9923463 | KAYLEE TOWER | 02/17/2022 | $1,122.06 | |
| | 2020 | 12919 | 2020-9923707 | KAYLEE TOWER | 03/11/2021 | $868.10 | |
| | 2019 | 12860 | 2019-9923286 | KAYLEE TOWER | 04/01/2020 | $1,042.21 | |
| | 2018 | 12830 | 2018-9923472 | KAYLEE TOWER | 04/25/2019 | $1,013.43 | |
| | 2017 | 12802 | 2017-3505860 | JOSEPH HUGHES | 05/29/2018 | $1,019.55 | |
| | 2016 | 12816 | 2016-9921628 | KAYLEE TOWER | 02/22/2017 | $934.50 | |
| | 2015 | 12809 | 2015-9922663 | KAYLEE TOWER | 09/01/2016 | $1,151.38 | |
| | 2014 | 12781 | 2014-9921002 | KAYLEE TOWER | 03/01/2015 | $972.62 | |
| | 2013 | 12793 | 2013-1101774 | DUMAS TAXES | 02/20/2014 | $997.41 | |
| | 2012 | 12782 | 2012-1502004 | PAID BY MICHAEL DUMAS | 01/22/2013 | $906.27 | |
| | 2011 | 12798 | 2011-1501670 | DUMAS MICHAEL G & | 05/04/2012 | $996.56 | |
| | 2010 | 105577 | 2010-3602964 | DUMAS MICHAEL G & SANDY | 02/17/2011 | $578.68 | |
| | 2009 | 105586 | 2009-2801244 | DUMAS MELISSA M | 05/14/2010 | $696.97 | |
| | 2008 | 105556 | 2009-3201451 | DUMAS SANDY | 12/14/2009 | $917.49 | |
| | 2007 | 105413 | 2008-2900252 | DUMAS MICHAEL G & MELISSA M | 11/13/2008 | $1,013.99 | |
| | 2006 | 105360 | 2006-3303547 | DUMAS MICHAEL G & MELISSA M | 01/31/2007 | $797.26 | |
| | 2005 | 105242 | 2005-3305459 | MIKE DUMAS | 05/19/2006 | $1,081.29 | |
| | 2004 | 105141 | 2004-1200017 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $981.71 | |
| | 2003 | 105056 | 2006-2704195 | HOMETOWNE BROKERS INC | 04/13/2007 | $1,386.04 | |