Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,011.16 | $0.00 | $1,011.16 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $96.78 | $0.00 | $96.78 | |
| LOCAL | 3.1430 | $406.66 | $0.00 | $406.66 | |
| CAPITAL OUTLAY | 1.5000 | $194.08 | $0.00 | $194.08 | |
| Subtotal | 5.3910 | $697.52 | $0.00 | $697.52 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $37.99 | $0.00 | $37.99 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,746.68 | $0.00 | $1,746.68 | |
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 | $67.16 | $0.00 | $67.16 | |
| 5% CERTIFICATE SALE | $115.29 | $0.00 | $115.29 | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $123.33 | $0.00 | $123.33 | |
| TOTAL | $357.53 | $0.00 | $357.53 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 5734 | Delinquent | $2,596.25 | $2,596.25 | |
| 2023 | 7205 | Delinquent | $780.11 | $780.11 | |
| TOTAL | | | $3,376.36 | $3,376.36 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 129,387 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 129,387 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 129,387 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 129,387 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 129,387 | 0 | 129,387 | |
| COLUMBIA COUNTY SCHOOL BOARD | 129,387 | 0 | 129,387 | |
| SUWANNEE RIVER WATER MGT DIST | 129,387 | 0 | 129,387 | |
| LAKE SHORE HOSPITAL AUTHORITY | 129,387 | 0 | 129,387 | |
LOT 17 PARNELL HILLS S/D UNIT 1.351-408, LE 1349-439, DC 1519-1422
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 7693 | 2022-1506507 | VASCO R02055-017 | 05/11/2023 | $680.76 | |
| 2021 | 7849 | 2021-1205806 | COLEMAN RUBY | 03/29/2022 | $157.82 | |
| 2020 | 12922 | 2020-2703944 | RUBY COLEMAN | 03/08/2021 | $157.29 | |
| 2019 | 12863 | 2019-3505606 | RUBY COLEMAN | 04/03/2020 | $177.87 | |
| 2018 | 12833 | 2018-3505573 | RUBY COLEMAN | 03/26/2019 | $168.33 | |
| 2017 | 12805 | 2017-2703841 | RUBY COLEMAN | 03/12/2018 | $166.47 | |
| 2016 | 12819 | 2016-2302450 | RUBY COLEMAN | 03/22/2017 | $190.08 | |
| 2015 | 12812 | 2015-3503172 | RUBY COLEMAN | 02/24/2016 | $208.77 | |
| 2014 | 12784 | 2014-3002897 | ruby coleman | 03/25/2015 | $226.54 | |
| 2013 | 12796 | 2013-3003711 | ruby coleman | 03/26/2014 | $243.53 | |
| 2012 | 12785 | 2012-1303759 | COLEMAN RUBY M | 03/26/2013 | $257.53 | |
| 2011 | 12801 | 2011-2203896 | COLEMAN RUBY M | 03/27/2012 | $285.51 | |
| 2010 | 105580 | 2010-2704190 | COLEMAN RUBY M | 04/13/2011 | $323.24 | |
| 2009 | 105589 | 2009-1102713 | COLEMAN RUBY M | 03/26/2010 | $368.51 | |
| 2008 | 105559 | 2008-3501640 | COLEMAN RUBY M | 03/31/2009 | $340.20 | |
| 2007 | 105416 | 2007-3203512 | COLEMAN RUBY M | 04/15/2008 | $433.01 | |
| 2006 | 105363 | 2006-2303899 | COLEMAN RUBY M | 03/27/2007 | $684.86 | |
| 2005 | 105245 | 2005-2502793 | COLEMAN RUBY M | 02/16/2006 | $587.21 | |
| 2004 | 105144 | 2004-2501476 | COLEMAN RUBY M | 03/04/2005 | $561.17 | |
| 2003 | 105059 | 2003-2501724 | COLEMAN RUBY M | 02/26/2004 | $325.99 | |
| 2002 | 105016 | 2002-2601718 | COLEMAN RUBY M | 03/31/2003 | $311.58 | |
| 2001 | 104956 | 2001-1204611 | COLEMAN RUBY M | 02/27/2002 | $514.77 | |
| 2000 | 104904 | 2000-2005005 | COLEMAN RUBY M | 02/26/2001 | $737.38 | |
| 1999 | 104876 | 1999-3005314 | COLEMAN RUBY M | 03/16/2000 | $722.82 | |
| 1998 | 104860 | 1998-3005550 | COLEMAN RUBY M | 03/24/1999 | $241.00 | |
| 1997 | 104821 | 1997-3005621 | COLEMAN RUBY M | 03/06/1998 | $241.00 | |
| 1996 | 104765 | 1996-1006602 | COLEMAN RUBY M | 04/09/1997 | $248.23 | |
| 1995 | 104652 | 1995-3008692 | COLEMAN RUBY M | 04/18/1996 | $248.23 | |
| 1994 | 104674 | 1994-3006752 | COLEMAN RUBY M | 03/24/1995 | $50.00 | |
| 1994 | 104674.0004 | 1994-1010397 | COLEMAN RUBY M | 08/11/1995 | $35.70 | |
| 1993 | 104438 | 1993-3006104 | COLEMAN RUBY M | 03/16/1994 | $50.00 | |
| 1992 | 104443 | 1992-1007320 | COLEMAN RUBY M | 04/05/1993 | $112.79 | |
| 1991 | 104408 | 1991-3016493 | COLEMAN RUBY M | 03/23/1992 | $162.00 | |
| 1990 | 4325 | 1990-2001278 | COLEMAN RUBY M | 04/01/1991 | $162.00 | |
| 1989 | 426700.0004 | 1989-1009236 | COLEMAN RUBY M | 09/04/1990 | $112.00 | |
| 1989 | 426700.0004 | 1989-3006148 | COLEMAN RUBY M | 03/12/1990 | $50.00 | |