Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $552.26 | $0.00 | $552.26 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $54.15 | $0.00 | $54.15 | |
| | LOCAL | 3.1010 | $224.48 | $0.00 | $224.48 | |
| | CAPITAL OUTLAY | 1.5000 | $108.58 | $0.00 | $108.58 | |
| | Subtotal | 5.3490 | $387.21 | $0.00 | $387.21 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $19.87 | $0.00 | $19.87 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $959.35 | $0.00 | $959.35 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $44.20 | $0.00 | $44.20 | |
| | 5% CERTIFICATE SALE | $75.88 | $0.00 | $75.88 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $81.72 | $0.00 | $81.72 | |
| | TOTAL | $248.80 | $0.00 | $248.80 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 5962 | Delinquent | $1,722.28 | $1,722.28 | |
| | TOTAL | | | $1,722.28 | $1,722.28 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 70,667 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,390 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 70,667 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 70,667 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 70,667 | 0 | 70,667 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,390 | 0 | 72,390 | |
| | SUWANNEE RIVER WATER MGT DIST | 70,667 | 0 | 70,667 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 70,667 | 0 | 70,667 | |
COMM NE COR OF SW1/4 OF NE1/4, RUN W 513.72 FTFOR POB, RUN S 301.76 FT, W 702.59 FT TO ER/W MOORE RD, N ALONG R/W 234.53 FT TO PT OF ACURVE, CONT N'LY ALONG CURVE 91.42 FT, E 726.95FT TO POB.980-810, WD 1167-1276, QC 1503-1950,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5941 | 2024-38519 | TIMMY BARFUSS | 03/03/2025 | $1,359.31 | |
| | 2023 | 8046 | 2025-47961 | TIMMY BARFUSS | 04/13/2026 | $1,482.76 | |
| | 2022 | 6234 | 2022-2501883 | LAKE CITY GLASS INC | 12/01/2022 | $965.61 | |
| | 2021 | 6529 | 2021-9921045 | CARL BULLARD | 11/17/2021 | $897.84 | |
| | 2020 | 16425 | 2020-9920635 | CARL BULLARD | 11/10/2020 | $686.00 | |
| | 2019 | 16352 | 2019-9920638 | CARL BULLARD | 11/18/2019 | $899.06 | |
| | 2018 | 16311 | 2018-9920334 | CARL BULLARD | 11/09/2018 | $866.73 | |
| | 2017 | 16282 | 2017-9920895 | CARL BULLARD | 11/30/2017 | $834.59 | |
| | 2016 | 16284 | 2016-1201692 | LAKE CITY GLASS INC | 01/06/2017 | $818.57 | |
| | 2015 | 16274 | 2015-9921768 | CARL BULLARD | 03/23/2016 | $842.24 | |
| | 2014 | 16239 | 2014-3505167 | CARL BULLARD | 04/15/2015 | $857.43 | |
| | 2013 | 16258 | 2013-3202528 | CARL BULLARD RENTAL ACCOUNT | 11/25/2013 | $781.66 | |
| | 2012 | 16251 | 2012-3208982 | BULLARD CARL W SR RENTAL ACCT | 03/18/2013 | $708.24 | |
| | 2011 | 16232 | 2011-3209464 | BULLARD CARL WILLIAM SR | 03/22/2012 | $745.47 | |
| | 2010 | 105779 | 2010-2703600 | BULLARD CARL W SR | 03/22/2011 | $790.60 | |
| | 2009 | 105787 | 2009-2303476 | CARL BULLARD RENTAL ACCT | 03/26/2010 | $824.70 | |
| | 2008 | 105757 | 2008-2301478 | BULLARD CARL W SR | 02/18/2009 | $833.63 | |
| | 2007 | 105609 | 2007-2208818 | THOMAS CHARLES CALVIN | 03/26/2008 | $965.71 | |
| | 2006 | 105556 | 2008-2301478 | BULLARD CARL W SR | 02/18/2009 | $1,167.73 | |
| | 2005 | 105438 | 2005-2206418 | THOMAS CHARLES CALVIN | 04/28/2006 | $838.99 | |
| | 2004 | 105332 | 2005-2206418 | THOMAS CHARLES CALVIN | 04/28/2006 | $943.24 | |
| | 2003 | 105242 | 2003-2201040 | THOMAS CHARLES CALVIN | 04/12/2004 | $363.20 | |