Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $65.43 | $65.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.11 | $6.11 | $0.00 | |
| | LOCAL | 4.5040 | $36.76 | $36.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $12.25 | $12.25 | $0.00 | |
| | Subtotal | 6.7520 | $55.12 | $55.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $3.34 | $3.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $7.85 | $7.85 | $0.00 | |
| | TOTAL | 16.1383 | $131.74 | $131.74 | $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 | $15.24 | $15.24 | $0.00 | |
| | 5% CERTIFICATE SALE | $26.17 | $26.17 | $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 | $28.90 | $28.90 | $0.00 | |
| | TOTAL | $105.06 | $105.06 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 6023 | Delinquent | $897.09 | $897.09 | |
| | TOTAL | | | $897.09 | $897.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,762 | 24,401 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,762 | 24,401 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,762 | 24,401 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,762 | 24,401 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 33,163 | 25,000 | 8,163 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 33,163 | 25,000 | 8,163 | |
| | SUWANNEE RIVER WATER MGT DIST | 33,163 | 25,000 | 8,163 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 33,163 | 25,000 | 8,163 | |
COMM SW COR OF W1/2 OF NW1/4OF NE1/4, RUN N 547.44 FT, E335.81 FT FOR POB, RUN N654.39 FT TO S R/W MOORE RD,RUN SE ALONG R/W 272.03 FT TOPT OF CURVE, CONT SE ALONGCURVE 87.47 FT, RUN S 604.82FT, W 335.81 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 8342 | 2023-2502021 | PATRICIA M FORD | 01/18/2024 | $794.73 | |
| | 2022 | 6619 | 2023-2502021 | PATRICIA M FORD | 01/18/2024 | $890.77 | |
| | 2021 | 7357 | 2023-2502021 | PATRICIA M FORD | 01/18/2024 | $819.08 | |
| | 2020 | 17130 | 2022-1504829 | FUSSELL R02126-002 | 03/01/2023 | $585.35 | |
| | 2019 | 17054 | 2019-9924418 | CLAYTON FUSSELL | 06/12/2020 | $808.04 | |
| | 2018 | 17009 | 2019-9924418 | CLAYTON FUSSELL | 06/12/2020 | $802.08 | |
| | 2017 | 16976 | 2017-3506857 | CLAYTON FUSSELL | 08/03/2018 | $655.71 | |
| | 2016 | 16977 | 2017-3506857 | CLAYTON FUSSELL | 08/03/2018 | $613.12 | |
| | 2015 | 16965 | 2017-2700058 | CLAYTON J FUSSELL | 10/13/2017 | $614.64 | |
| | 2014 | 16924 | 2015-1602747 | CLEARING ACCT TERRY KELLY | 05/23/2016 | $610.05 | |
| | 2013 | 16939 | 2015-1602747 | CLEARING ACCT TERRY KELLY | 05/23/2016 | $248.07 | |
| | 2012 | 16927 | 2015-1602747 | CLEARING ACCT TERRY KELLY | 05/23/2016 | $548.84 | |
| | 2011 | 16909 | 2013-3102708 | CLAYTON FUSSELL | 05/30/2014 | $694.37 | |
| | 2011 | 16909 | 2013-9510167 | TC 12, LLC | 05/30/2014 | $0.00 | |
| | 2010 | 105852 | 2012-2602670 | FUSSELL CLAYTON J | 02/13/2013 | $749.52 | |
| | 2009 | 105860 | 2012-3500518 | FUSSELL CLAYTON J | 12/21/2012 | $805.98 | |
| | 2008 | 105828 | 2008-2602636 | FUSSELL CLAYTON J | 01/21/2009 | $541.79 | |
| | 2007 | 105678 | 2008-2602636 | FUSSELL CLAYTON J | 01/21/2009 | $650.28 | |
| | 2006 | 105622 | 2008-2602636 | FUSSELL CLAYTON J | 01/21/2009 | $619.54 | |
| | 2005 | 105504 | 2005-1103399 | FUSSELL CLAYTON J | 03/28/2006 | $444.53 | |
| | 2004 | 105398 | 2006-3102920 | clayton fussell | 02/26/2007 | $599.44 | |
| | 2003 | 105305 | 2004-2401786 | FUSSELL CLAYTON J | 05/27/2005 | $601.11 | |
| | 2002 | 105262 | 2002-2602220 | FUSSEL CLAYTON & KELLY TERRY | 08/05/2003 | $527.05 | |
| | 2001 | 105178 | 2001-1104693 | TERRY KELLY | 04/30/2002 | $461.39 | |
| | 2000 | 105126 | 2001-1104693 | TERRY KELLY | 04/30/2002 | $481.44 | |
| | 1999 | 105095 | 1999-2002588 | CLEARING ACCOUNT | 12/02/1999 | $373.81 | |
| | 1998 | 105064 | 1998-3002704 | CLEARING ACCT | 12/03/1998 | $282.59 | |