Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $433.72 | $433.72 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $41.51 | $41.51 | $0.00 | |
| LOCAL | 3.1430 | $174.43 | $174.43 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $83.25 | $83.25 | $0.00 | |
| Subtotal | 5.3910 | $299.19 | $299.19 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $16.29 | $16.29 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $749.21 | $749.21 | $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 | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $37.24 | $37.24 | $0.00 | |
| TOTAL | $37.24 | $37.24 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
* | 2022 | 6235 | Delinquent | $4,464.05 | $4,464.05 | |
| TOTAL | | | $4,464.05 | $4,464.05 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 55,499 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 55,499 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 55,499 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 55,499 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 55,499 | 0 | 55,499 | |
| COLUMBIA COUNTY SCHOOL BOARD | 55,499 | 0 | 55,499 | |
| SUWANNEE RIVER WATER MGT DIST | 55,499 | 0 | 55,499 | |
| LAKE SHORE HOSPITAL AUTHORITY | 55,499 | 0 | 55,499 | |
(PART OF S1/2 OF PARCEL "B"CHAMPION INREC): COMM AT NECOR OF SW1/4 OF NE1/4, RUN W513.72 FT, S 922.57 FT, WEST354.34 FTO FOR POB, RUN SOUTH310.32 FT TO N R/W OF MOORE RDW ALONG R/W 208.10 FT, CONT WALONG CURVE OF R/W 135.86 FT,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 5942 | 2024-99500436 | JPL INVESTMENTS CORP | 05/01/2025 | $1,278.49 | |
| 2023 | 8047 | 2024-99500436 | JPL INVESTMENTS CORP | 05/01/2025 | $1,446.80 | |
| 2021 | 6530 | 2021-9923543 | NICKLON FIELDS | 02/23/2022 | $1,050.73 | |
| 2020 | 16426 | 2021-9923543 | NICKLON FIELDS | 02/23/2022 | $1,048.51 | |
| 2019 | 16353 | 2019-9924788 | NICKLON FIELDS | 07/14/2020 | $1,330.06 | |
| 2018 | 16312 | 2019-9924790 | NICKLON FIELDS | 07/14/2020 | $1,318.76 | |
| 2017 | 16283 | 2017-1201390 | NICKLON P FIELDS | 12/28/2017 | $1,065.25 | |
| 2016 | 16285 | 2016-2703237 | NICKLON FIELDS | 02/24/2017 | $1,074.04 | |
| 2015 | 16275 | 2017-1201390 | NICKLON P FIELDS | 12/28/2017 | $874.42 | |
| 2014 | 16240 | 2014-3100313 | LELAND UTTER | 11/10/2014 | $335.92 | |
| 2013 | 16259 | 2013-3000247 | LELAND UTTER | 11/13/2013 | $365.18 | |
| 2012 | 16252 | 2012-3300361 | UTTER LELAND W | 11/08/2012 | $373.52 | |
| 2011 | 16233 | 2011-2200777 | UTTER LELAND W | 11/14/2011 | $408.08 | |
| 2010 | 105780 | 2010-3500211 | UTTER LELAND W | 11/09/2010 | $449.50 | |
| 2009 | 105788 | 2009-3500280 | LELAND UTTER | 11/30/2009 | $431.18 | |
| 2008 | 105758 | 2008-3301573 | SISTERS II INVESTMENTS LLC | 12/02/2008 | $504.28 | |
| 2007 | 105610 | 2007-3305524 | SISTERS 11 INVESTMENTS LLC | 04/25/2008 | $670.37 | |
| 2006 | 105557 | 2007-3305525 | SISTERS 11 INVESTMENTS LLC | 04/25/2008 | $860.44 | |
| 2005 | 105439 | 2007-2208797 | sisters ii investments llc | 03/26/2008 | $1,151.31 | |
| 2004 | 105333 | 2007-3305527 | SISTERS II INVESTMENTS LLC | 04/25/2008 | $588.34 | |