Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $140.70 | $140.70 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.80 | $13.80 | $0.00 | |
| | LOCAL | 4.2010 | $77.52 | $77.52 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.68 | $27.68 | $0.00 | |
| | Subtotal | 6.4490 | $119.00 | $119.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $6.93 | $6.93 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $16.89 | $16.89 | $0.00 | |
| | TOTAL | 15.8208 | $283.52 | $283.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $20.90 | $20.90 | $0.00 | |
| | 5% CERTIFICATE SALE | $35.87 | $35.87 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $39.10 | $39.10 | $0.00 | |
| | TOTAL | $130.87 | $130.87 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 6543 | Current | $1,043.20 | $1,043.20 | |
| | TOTAL | | | $1,043.20 | $1,043.20 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,804 | 13,750 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,703 | 13,750 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,804 | 13,750 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,804 | 13,750 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 17,554 | 0 | 17,554 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,453 | 0 | 18,453 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,554 | 0 | 17,554 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,554 | 0 | 17,554 | |
LOT 6 PINE RIDGE S/D.ORB 674-163, 714-476742-955, 756-292, WD 1081-242
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6513 | 2024-76994 | WADE N PORTER | 09/08/2025 | $1,129.60 | |
| | 2023 | 4182 | 2023-1506742 | wade porter | 07/19/2024 | $1,089.27 | |
| | 2022 | 4354 | 2022-2507215 | WADE N PORTER | 09/15/2023 | $940.10 | |
| | 2021 | 4649 | 2021-2702203 | PORTER R02240-006 | 12/07/2021 | $693.65 | |
| | 2020 | 22697 | 2020-9922581 | HEATHER PORTER | 12/31/2020 | $487.53 | |
| | 2019 | 22588 | 2019-1602035 | PORTER WADE | 03/05/2020 | $711.31 | |
| | 2018 | 22537 | 2019-3500086 | BEATRICE MITCH | 10/07/2019 | $827.37 | |
| | 2017 | 22490 | 2018-1100307 | MITCH BEATRICE TAXES | 10/22/2018 | $803.12 | |
| | 2016 | 22482 | 2016-1002866 | Porter | 04/04/2017 | $632.80 | |
| | 2015 | 22445 | 2015-2602665 | PORTER WAYNE | 04/18/2016 | $624.92 | |
| | 2014 | 22392 | 2014-1106655 | PORTER WADE TAXES | 08/31/2015 | $685.61 | |
| | 2013 | 22422 | 2014-1600049 | PORTER WADE | 10/06/2014 | $666.11 | |
| | 2012 | 22426 | 2013-3003055 | wade porter | 02/18/2014 | $556.23 | |
| | 2011 | 22406 | 2011-3801347 | MOODY JOSEPH | 08/28/2012 | $610.14 | |
| | 2010 | 106336 | 2010-3604917 | PORTER WADE N | 06/20/2011 | $615.88 | |
| | 2009 | 106341 | 2009-2303474 | PORTER WADE N | 03/25/2010 | $564.76 | |
| | 2008 | 106305 | 2008-3102906 | PORTER WADE N | 03/03/2009 | $310.61 | |
| | 2007 | 106120 | 2007-3501108 | PORTER WADE N | 03/24/2008 | $307.80 | |
| | 2006 | 106061 | 2006-3305923 | PORTER WADE N | 05/11/2007 | $477.82 | |
| | 2005 | 105942 | 2005-3104224 | DICKS/ PORTER WADE | 04/21/2006 | $389.45 | |
| | 2004 | 105830 | 2004-3101794 | DICKS LENVIL H | 04/15/2005 | $387.12 | |
| | 2003 | 105729 | 2003-2601634 | PORTER WADE | 02/23/2004 | $368.12 | |
| | 2002 | 105678 | 2002-2800963 | DICKS LENVIL H | 03/03/2003 | $409.84 | |
| | 2001 | 105558 | 2001-1103843 | PORTER WADE | 03/22/2002 | $410.76 | |
| | 2000 | 105505 | 2000-3006854 | DICKS LENVIL H | 05/07/2001 | $427.87 | |
| | 1999 | 105469 | 1999-3006573 | DICKS LENVIL H | 04/27/2000 | $429.37 | |
| | 1998 | 105432 | 1998-5100438 | DICKS LENVIL H | 04/12/1999 | $418.85 | |
| | 1997 | 105388 | 1997-1002635 | DICKS LENVIL H | 12/04/1997 | $402.46 | |
| | 1996 | 105311 | 1996-1002740 | DICKS LENVIL H | 12/05/1996 | $159.91 | |
| | 1995 | 105198 | 1995-6100163 | DICKS LENVIL H | 12/04/1995 | $255.03 | |
| | 1994 | 105216 | 1994-6100218 | DICKS LENVIL H | 12/02/1994 | $161.32 | |
| | 1993 | 104971 | 1993-2000993 | DICKS LENVIL H | 12/03/1993 | $158.11 | |
| | 1992 | 104941 | 1992-2001213 | DICKS LENVIL H | 12/02/1992 | $119.52 | |
| | 1991 | 104897 | 1991-3014807 | FRAMPTON WILLIAM R & SHARON A | 02/07/1992 | $175.23 | |
| | 1990 | 4812 | 1990-1002887 | DICKS LENVIL H | 12/28/1990 | $139.68 | |
| | 1989 | 474500.0004 | 1990-2001007 | LENVIL H DICKS | 12/31/1990 | $184.97 | |