Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $95.55 | $95.55 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.92 | $8.92 | $0.00 | |
| | LOCAL | 4.5040 | $53.70 | $53.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $17.88 | $17.88 | $0.00 | |
| | Subtotal | 6.7520 | $80.50 | $80.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $4.88 | $4.88 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.47 | $11.47 | $0.00 | |
| | TOTAL | 16.1383 | $192.40 | $192.40 | $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 | |
| | 3 PENALTY-RE | $17.06 | $17.06 | $0.00 | |
| | 5% CERTIFICATE SALE | $29.29 | $29.29 | $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 | $210.23 | $210.23 | $0.00 | |
| | TOTAL | $291.33 | $291.33 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 5887 | Current | $493.56 | $493.56 | |
| | TOTAL | | | $493.56 | $493.56 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 850 | 11,072 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 850 | 11,072 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 850 | 11,072 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 850 | 11,072 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 11,922 | 0 | 11,922 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,922 | 0 | 11,922 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,922 | 0 | 11,922 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,922 | 0 | 11,922 | |
LOT 2 NORTHSIDE ACRES S/D.ORB 819-553, 970-487,WD 1047-2841, CT 1241-856,WD 1243-1401
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5871 | 2024-905747 | Ronald Bostic | 04/29/2025 | $506.80 | |
| | 2023 | 7766 | 2023-1504191 | CRYSTAL BOSTIC | 02/22/2024 | $1,485.90 | |
| | 2022 | 8237 | 2022-9924582 | CRYSTAL BOSTIC | 04/04/2023 | $1,491.58 | |
| | 2021 | 6261 | 2021-2503234 | RONALD L BOSTIC | 05/16/2022 | $1,464.72 | |
| | 2020 | 15840 | 2020-2704041 | CRYSTAL BOSTIC | 03/12/2021 | $430.02 | |
| | 2019 | 15771 | 2019-9923806 | CRYSTAL BOSTIC | 04/15/2020 | $636.92 | |
| | 2018 | 15733 | 2019-1401582 | INTEGRITY TITLE | 11/08/2019 | $750.62 | |
| | 2017 | 15705 | 2019-1401582 | INTEGRITY TITLE | 11/08/2019 | $827.40 | |
| | 2016 | 15711 | 2018-9510252 | SAVVY FL LLC | 09/30/2019 | $0.00 | |
| | 2016 | 15711 | 2018-3508653 | SUBRANDY LIMITED PARTNERSHIP | 09/23/2019 | $860.05 | |
| | 2015 | 15707 | 2016-9922755 | PAMELA COFFEE | 05/15/2017 | $770.95 | |
| | 2014 | 15672 | 2016-1602137 | SHADE WILLIE | 04/24/2017 | $871.96 | |
| | 2013 | 15689 | 2013-3502586 | TKESHA & WILLIE SHADE | 02/14/2014 | $556.00 | |
| | 2012 | 15683 | 2013-4100999 | SUBRANDY | 02/19/2014 | $565.45 | |
| | 2011 | 15689 | 2012-3206124 | SUBRANDY A LIMITED PARTNERSHIP | 01/15/2013 | $642.95 | |
| | 2010 | 105711 | 2012-3206124 | SUBRANDY A LIMITED PARTNERSHIP | 01/15/2013 | $1,016.56 | |
| | 2009 | 105719 | 2012-3206124 | SUBRANDY A LIMITED PARTNERSHIP | 01/15/2013 | $1,272.98 | |
| | 2008 | 105689 | 2008-3501842 | TARPON IV TDA | 04/30/2009 | $607.16 | |
| | 2007 | 105541 | 2008-3501842 | TARPON IV TDA | 04/30/2009 | $479.46 | |
| | 2006 | 105488 | 2008-3502153 | SUBRANDY | 08/31/2009 | $2,169.69 | |
| | 2005 | 105370 | 2007-3300599 | LAKE GEORGE JR | 11/05/2007 | $536.49 | |
| | 2004 | 105264 | 2004-2401708 | SUBRANDY LIMITED PARTNERSHIP | 05/02/2005 | $458.11 | |
| | 2003 | 105175 | 2003-1000775 | SUBRANDY LIMITED PARTNERSHIP | 12/02/2003 | $418.86 | |
| | 2002 | 105133 | 2002-1001008 | SUBRANDY LIMITED PARTNERSHIP | 12/05/2002 | $456.13 | |
| | 2001 | 105073 | 2001-1007279 | SUBRANDY LIMITED PARTNERSHIP | 05/01/2002 | $232.20 | |
| | 2000 | 105020 | 2000-2006841 | STEVENS DEBRA | 04/02/2001 | $146.72 | |
| | 1999 | 104988 | 1999-2007497 | SUBRANDY LIMITED PARTNERSHIP | 04/28/2000 | $152.49 | |
| | 1998 | 104970 | 1998-9991639 | | 05/10/1999 | ($248.23) | |
| | 1998 | 104970 | 1998-2006629 | SUBRANDY LIMITED PARTNERSHIP | 04/27/1999 | $402.61 | |
| | 1997 | 104931 | 1997-1002613 | SUBRANDY LIMITED PARTNERSHIP | 12/04/1997 | $325.58 | |