Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $68.71 | $68.71 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $6.98 | $6.98 | $0.00 | |
| LOCAL | 3.9880 | $37.21 | $37.21 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $14.00 | $14.00 | $0.00 | |
| Subtotal | 6.2360 | $58.19 | $58.19 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $3.29 | $3.29 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $8.25 | $8.25 | $0.00 | |
| TOTAL | 15.5970 | $138.44 | $138.44 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $16.44 | $16.44 | $0.00 | |
| 5% CERTIFICATE SALE | $28.23 | $28.23 | $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 | $56.97 | $56.97 | $0.00 | |
| TOTAL | $136.64 | $136.64 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 6619 | Delinquent | $759.51 | $759.51 | |
| 2023 | 4218 | Delinquent | $841.97 | $841.97 | |
| TOTAL | | | $1,601.48 | $1,601.48 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 2,355 | 6,218 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 3,113 | 6,218 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 2,355 | 6,218 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 2,355 | 6,218 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 8,573 | 0 | 8,573 | |
| COLUMBIA COUNTY SCHOOL BOARD | 9,331 | 0 | 9,331 | |
| SUWANNEE RIVER WATER MGT DIST | 8,573 | 0 | 8,573 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,573 | 0 | 8,573 | |
(AKA PART OF LOT 9, LEONMCCALL'S SURVEY UNR DESC AS):COMM NW COR OF SW1/4, RUN S 2DEG E ALONG W LINE 481.16 FTTO W'LY EXTEN OF N R/W LINE OFJERRI RD, S 74 DG E ALONG SAIDLINE 677.97 FT FOR POB, RUNN 24 DG W 121.02 FT, N 63 DG E
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 4760 | 2024-1687 | JON TOUCHTON | 10/08/2024 | $783.88 | |
| 2021 | 5052 | 2023-1503960 | TOUCHTON R02265-013 | 02/05/2024 | $678.84 | |
| 2020 | 23379 | 2020-9924830 | JONATHAN TOUCHTON | 04/23/2021 | $366.86 | |
| 2019 | 23270 | 2020-9924830 | JONATHAN TOUCHTON | 04/23/2021 | $684.72 | |
| 2018 | 23216 | 2019-1303165 | jonathon touchton | 08/25/2020 | $736.75 | |
| 2017 | 23168 | 2018-9922233 | JONATHON TOUCHTON | 02/22/2019 | $689.07 | |
| 2016 | 23157 | 2016-3503369 | JONATHON TOUCHTON | 03/02/2017 | $493.89 | |
| 2015 | 23119 | 2017-3504876 | JONATHON TOUCHTON | 03/22/2018 | $770.30 | |
| 2014 | 23068 | 2016-3503368 | JONATHON TOUVHTON | 03/02/2017 | $768.24 | |
| 2013 | 23097 | 2015-9921908 | JONATHON TOUCHTON | 03/29/2016 | $734.73 | |
| 2012 | 23097 | 2014-9921236 | JONATHON TOUCHTON | 03/26/2015 | $515.58 | |
| 2011 | 23078 | 2012-3302990 | TOUCHTON SUSANNE | 04/08/2013 | $523.55 | |
| 2010 | 106441 | 2012-3302990 | TOUCHTON SUSANNE | 04/08/2013 | $567.67 | |
| 2009 | 106446 | 2009-9920397 | JONATHON TOUCHTON | 02/19/2010 | $408.34 | |
| 2008 | 106410 | 2009-9920582 | JONATHON TOUCHTON | 03/22/2010 | $556.30 | |
| 2007 | 106226 | 2007-2201743 | COMPLETE AUTOMOTIVE & | 11/13/2007 | $405.25 | |
| 2006 | 106167 | 2007-2201743 | COMPLETE AUTOMOTIVE & | 11/13/2007 | $582.71 | |
| 2005 | 106047 | 2005-2705180 | J SAFFLES | 05/01/2006 | $243.46 | |
| 2004 | 105935 | 2004-1101167 | SAFFLES JAMES | 03/01/2005 | $153.82 | |
| 2003 | 105834 | 2003-2500318 | SAFFLES JAMES | 11/12/2003 | $307.54 | |
| 2002 | 105783 | 2002-2900714 | SAFFLES JAMES | 12/03/2002 | $83.50 | |