Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.5040 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.7520 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 16.1383 | $0.00 | $0.00 | $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 | $11.29 | $11.29 | $0.00 | |
| | 5% CERTIFICATE SALE | $19.38 | $19.38 | $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 | $21.77 | $21.77 | $0.00 | |
| | TOTAL | $87.19 | $87.19 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,119 | 8,162 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,119 | 8,162 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,119 | 8,162 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,119 | 8,162 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 18,281 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 18,281 | 18,281 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,281 | 18,281 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,281 | 18,281 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,281 | 18,281 | 0 | |
LOT 23 PINE RIDGE S/D.ORB 634-800,827-507,DC 947-324WD 1021-1755,WD 1057-270,(DC 1217-57; JACK O CRAFT),(PROB# 11-152-CP; ORDER 1228-702 THRU 704)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6559 | 2025-904392 | Christopher Craft | 02/24/2026 | $508.99 | |
| | 2024 | 6529 | 2024-904413 | Christopher craft | 03/05/2025 | $492.04 | |
| | 2023 | 4198 | 2023-9923694 | CHRISTOPHER CRAFT | 02/23/2024 | $479.20 | |
| | 2022 | 4472 | 2022-9923175 | CHRISTOPHER CRAFT | 02/15/2023 | $463.36 | |
| | 2021 | 4665 | 2021-9925391 | CHRISTOPHER CRAFT | 05/23/2022 | $465.33 | |
| | 2020 | 22713 | 2021-9925391 | CHRISTOPHER CRAFT | 05/23/2022 | $286.24 | |
| | 2019 | 22604 | 2019-9922749 | CHRIS CRAFT | 03/15/2020 | $409.64 | |
| | 2018 | 22553 | 2020-9510082 | CITRUS CAPITAL HOLDINGS, LLC | 04/30/2021 | $0.00 | |
| | 2018 | 22553 | 2020-9924857 | CHRIS CRAFT | 04/25/2021 | $505.41 | |
| | 2017 | 22506 | 2021-9923625 | CHRISTOPHER CRAFT | 02/26/2022 | $730.84 | |
| | 2016 | 22498 | 2016-9510207 | EBURY FUND FL15 | 06/30/2017 | $463.51 | |
| | 2015 | 22461 | 2016-9510207 | EBURY FUND FL15 | 06/30/2017 | $535.21 | |
| | 2014 | 22408 | 2017-3506474 | CHRISTOPHER CRAFT | 07/02/2018 | $2,418.35 | |
| | 2013 | 22438 | 2013-9921217 | CHRIS CRAFT | 03/30/2014 | $306.82 | |
| | 2013 | 22438 | 2012-3101680 | CRAFT CHRIS | 07/03/2013 | $65.33 | |
| | 2012 | 22442 | 2014-3301373 | CRAFT CHRISTOPHER | 02/27/2015 | $352.29 | |
| | 2011 | 22422 | 2011-2604035 | CRAFT CHRISTOPHER W | 03/23/2012 | $278.00 | |
| | 2010 | 106352 | 2010-3501520 | CRAFT JACK O | 04/04/2011 | $278.00 | |
| | 2009 | 106357 | 2009-1102983 | CRAFT CHRIS | 04/01/2010 | $286.34 | |
| | 2008 | 106321 | 2008-2209955 | CRAFT JACK O | 04/27/2009 | $383.79 | |
| | 2007 | 106136 | 2007-1104336 | CRAFT JACK O | 04/17/2008 | $366.36 | |
| | 2006 | 106077 | 2006-2502715 | CRAFT JACK O 460937 | 02/26/2007 | $294.56 | |
| | 2005 | 105958 | 2005-2303576 | CRAFT JACK O | 03/20/2006 | $432.43 | |
| | 2004 | 105846 | 2004-2701477 | JAY S DAVIS | 03/04/2005 | $438.75 | |
| | 2003 | 105745 | 2003-2501657 | DUCE MADELINE D | 02/23/2004 | $550.26 | |
| | 2002 | 105694 | 2002-1101578 | DUCE MADELINE D | 01/30/2003 | $445.05 | |
| | 2001 | 105574 | 2001-1004845 | DUCE MADELINE D | 02/26/2002 | $651.36 | |
| | 2000 | 105521 | 2000-1004937 | DUCE BYRON E & MADELINE D | 03/28/2001 | $656.94 | |
| | 1999 | 105485 | 1999-1004618 | DUCE BYRON E & MADELINE D | 03/29/2000 | $660.86 | |
| | 1998 | 105448 | 1998-3005982 | DUCE BYRON E & MADELINE D | 03/30/1999 | $712.20 | |
| | 1997 | 105404 | 1997-2004626 | DUCE BYRON | 03/31/1998 | $715.46 | |
| | 1996 | 105327 | 1996-3008898 | DUCE MADELIENE D | 04/30/1997 | $745.46 | |
| | 1995 | 105214 | 1995-3008015 | MADELIENE D OR BYRON DUCE | 03/29/1996 | $735.31 | |
| | 1994 | 105232 | 1994-1006266 | KEEN SHEROD S | 03/31/1995 | $555.26 | |
| | 1993 | 104987 | 1993-3007565 | DUCE BYRON E | 04/28/1994 | $159.41 | |
| | 1992 | 104957 | 1997-2003501 | DUCE BYRON E | 02/26/1998 | $242.33 | |
| | 1991 | 104913 | 1991-1015454 | BYRON DUCE CONST | 05/29/1992 | $260.81 | |
| | 1990 | 4828 | 1997-2004626 | DUCE BYRON | 03/31/1998 | $613.86 | |
| | 1989 | 476200.0001 | 1989-1004891 | BYRON DUCE CONSTRUCTION | 03/12/1990 | $120.07 | |
| | 1989 | 476200.0004 | 2003-2901829 | SCRUGGS AND CARMICHAEL PA | 07/22/2004 | $407.88 | |
| | 1989 | 476200.0004 | 1989-1004891 | BYRON DUCE CONSTRUCTION | 03/12/1990 | $65.00 | |
| | 1988 | 452000.0001 | 1989-1004891 | BYRON DUCE CONSTRUCTION | 03/12/1990 | $169.31 | |
| | 1988 | 452000.0004 | 1989-1004891 | BYRON DUCE CONSTRUCTION | 03/12/1990 | $5.90 | |