Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $707.97 | $707.97 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $71.40 | $71.40 | $0.00 | |
| | LOCAL | 3.2990 | $314.91 | $314.91 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $143.19 | $143.19 | $0.00 | |
| | Subtotal | 5.5470 | $529.50 | $529.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $30.51 | $30.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,267.99 | $1,267.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $52.08 | $52.08 | $0.00 | |
| | 5% CERTIFICATE SALE | $89.41 | $89.41 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $95.73 | $95.73 | $0.00 | |
| | TOTAL | $280.47 | $280.47 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 7071 | Current | $1,601.03 | $1,601.03 | |
| | TOTAL | | | $1,601.03 | $1,601.03 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 68,591 | 22,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 73,457 | 22,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 68,591 | 22,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 68,591 | 22,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 90,591 | 0 | 90,591 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,457 | 0 | 95,457 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,591 | 0 | 90,591 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,591 | 0 | 90,591 | |
W 350 FT OF NE1/4 OF SE1/4 LYINGS OF SAL RR. 758-2214, QC1215-1119, DC 1358-341, WD1358-343,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7038 | 2025-1312 | Bedenbaugh Joshua | 10/07/2025 | $1,818.74 | |
| | 2023 | 5184 | 2024-1252 | JOSHUA BEDENBAUGH | 10/07/2024 | $1,762.78 | |
| | 2022 | 4386 | 2022-1508352 | BEDENBAUGH R02301-000 | 08/03/2023 | $2,016.50 | |
| | 2021 | 4813 | 2022-9920002 | JOSHUA BEDENBAUGH | 10/03/2022 | $1,833.04 | |
| | 2020 | 25746 | 2020-9923996 | JOSHUA BEDENBAUGH | 03/20/2021 | $1,337.63 | |
| | 2019 | 25585 | 2019-9923464 | JOSHUA BEDENBAUGH | 04/12/2020 | $1,561.01 | |
| | 2018 | 25530 | 2018-9923507 | JOSHUA BEDENBAUGH | 04/29/2019 | $434.84 | |
| | 2017 | 25432 | 2017-2601037 | BUCHANAN MOZETA G | 12/05/2017 | $395.66 | |
| | 2016 | 25418 | 2016-2100823 | MAZETA BUCHANAN | 11/30/2016 | $388.80 | |
| | 2015 | 25364 | 2015-3504220 | WE BUCHNAN | 04/01/2016 | $412.58 | |
| | 2014 | 25298 | 2014-3502243 | MOZETA BUCHANAN | 12/12/2014 | $391.29 | |
| | 2013 | 25358 | 2013-1200728 | MOZETA BUCHANAN | 03/28/2014 | $441.90 | |
| | 2012 | 25348 | 2012-2501870 | BUCHANAN W E JR & MOZETA G | 01/29/2013 | $439.36 | |
| | 2011 | 25378 | 2011-1003687 | BUCHANAN MOZETA G | 02/28/2012 | $488.67 | |
| | 2010 | 106822 | 2010-9992762 | | 05/31/2011 | ($397.98) | |
| | 2010 | 106822 | 2010-2206253 | BUCHANAN JAMES E & JEAN O | 02/18/2011 | $1,474.32 | |
| | 2009 | 106826 | 2009-2302479 | BUCHANAN MOZETA G | 01/29/2010 | $1,772.52 | |
| | 2008 | 106774 | 2008-3501045 | DAY FLOWERS & FARM | 12/30/2008 | $1,933.47 | |
| | 2007 | 106578 | 2007-3202718 | BUCHANAN MOZETA & W E | 02/28/2008 | $1,987.58 | |
| | 2006 | 106496 | 2006-2703088 | DAY FLOWERS & FARM | 02/28/2007 | $811.10 | |
| | 2005 | 106338 | 2005-1005521 | BUCHANAN DOROTHY MOZETA | 04/26/2006 | $668.59 | |
| | 2004 | 106223 | 2004-3300025 | BUCHANAN JAMES E & JEAN O | 03/30/2005 | $610.39 | |
| | 2003 | 106113 | 2003-2901402 | DAY FLOWERS & FARM EQUIPMENT | 04/01/2004 | $595.34 | |
| | 2002 | 106042 | 2002-3101900 | BUCHANAN MOZETA | 03/25/2003 | $656.42 | |
| | 2001 | 105920 | 2001-1206223 | DAY FLOWERS & FARM EQUIPMENT | 04/09/2002 | $521.42 | |
| | 2000 | 105861 | 2000-1005463 | BUCHANAN JAMES E & JEAN O | 04/03/2001 | $425.59 | |
| | 1999 | 105819 | 1999-3004173 | BUCHANAN JAMES E & JEAN O | 02/04/2000 | $660.89 | |
| | 1998 | 105779 | 1998-3004878 | BUCHANAN JAMES E & JEAN O | 02/18/1999 | $653.40 | |
| | 1997 | 105726 | 1997-2003529 | BUCHANAN JAMES E & JEAN O | 02/27/1998 | $612.41 | |
| | 1996 | 105621 | 1996-1005148 | BUCHANAN JAMES E | 03/07/1997 | $348.33 | |
| | 1995 | 105499 | 1995-1005228 | BUCHANAN JAMES E & JEAN O | 03/15/1996 | $337.30 | |
| | 1994 | 105507 | 1994-3006606 | BUCHANAN JAMES E & JEAN O | 03/23/1995 | $70.14 | |
| | 1994 | 105507.0004 | 1994-3011511 | BUCHANAN JAMES E & JEAN O | 08/15/1995 | $35.70 | |
| | 1993 | 105239 | 1993-2001661 | BUCHANAN JAMES E & JEAN O | 03/31/1994 | $65.00 | |
| | 1992 | 105206 | 1992-3005209 | BUCHANAN JAMES E & JEAN O | 03/23/1993 | $636.37 | |
| | 1991 | 105159 | 1991-1012627 | BUCHANAN W E JR | 02/19/1992 | $681.07 | |
| | 1990 | 5074 | 1990-3006035 | BUCHANAN W E JR | 03/21/1991 | $673.75 | |
| | 1989 | 500000.0001 | 1989-1006424 | JAMES/JEAN BUCHANAN | 04/30/1990 | $456.44 | |
| | 1989 | 500000.0004 | 1989-3012989 | BUCHANAN W E JR | 09/28/1990 | $112.00 | |
| | 1989 | 500000.0004 | 1989-1006424 | JAMES/JEAN BUCHANAN | 04/30/1990 | $65.00 | |
| | 1988 | 471900.0004 | 1989-1006424 | JAMES/JEAN BUCHANAN | 04/30/1990 | $149.38 | |