Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $98.78 | $98.78 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.22 | $9.22 | $0.00 | |
| | LOCAL | 4.5040 | $55.51 | $55.51 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $18.49 | $18.49 | $0.00 | |
| | Subtotal | 6.7520 | $83.22 | $83.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $5.04 | $5.04 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.86 | $11.86 | $0.00 | |
| | TOTAL | 16.1383 | $198.90 | $198.90 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $7.58 | $7.58 | $0.00 | |
| | TOTAL | $36.08 | $36.08 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 7299 | Delinquent | $355.98 | $355.98 | |
| | TOTAL | | | $355.98 | $355.98 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 850 | 11,475 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 850 | 11,475 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 850 | 11,475 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 850 | 11,475 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,325 | 0 | 12,325 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,325 | 0 | 12,325 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,325 | 0 | 12,325 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,325 | 0 | 12,325 | |
LOT 11 FAIRWAY VIEW UNIT 1-AORB 787-1035, 872-695,WD 1017-1928 & 1037-2366 (NEEDCORRECTIVE DEED SALE WAS FORONE LOT ONLY) WD 1076-1930 &WD 1274-1300
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 4524 | 2023-3104096 | PHILIP JOSSI | 04/01/2024 | $318.26 | |
| | 2022 | 5437 | 2022-1203279 | PHILIP JOSSI | 11/30/2022 | $202.20 | |
| | 2021 | 5856 | 2021-9924514 | MICHAEL GREENE | 03/30/2022 | $233.11 | |
| | 2020 | 27416 | 2021-9924516 | MICHAEL GREENE | 03/30/2022 | $305.96 | |
| | 2019 | 27253 | 2019-1405575 | MICHAEL GREENE | 01/14/2020 | $243.91 | |
| | 2018 | 27191 | 2018-1200759 | MICHAEL GREENE | 11/19/2018 | $223.13 | |
| | 2017 | 27077 | 2017-1201213 | MICHAEL GREENE | 12/13/2017 | $215.97 | |
| | 2016 | 27056 | 2016-2704612 | MICHAEL A GREENE | 05/08/2017 | $288.72 | |
| | 2015 | 26989 | 2015-3103884 | SLEEP SOLUTION | 03/30/2016 | $242.93 | |
| | 2014 | 26926 | 2014-3505125 | SLEEP SOLUTIONS OF N FL | 04/13/2015 | $204.69 | |
| | 2013 | 26989 | 2013-2702656 | 893086,D841402240021 MICHAEL G | 02/24/2014 | $200.99 | |
| | 2012 | 26976 | 2012-2602849 | GREENE MICHAEL | 02/25/2013 | $323.28 | |
| | 2011 | 27012 | 2011-2603447 | GREENE MICHAEL | 02/22/2012 | $426.49 | |
| | 2010 | 107086 | 2010-3501056 | GREENE MICHAEL | 02/08/2011 | $433.25 | |
| | 2009 | 107092 | 2009-2603227 | GREENE MICHAEL | 02/26/2010 | $551.54 | |
| | 2008 | 107039 | 2008-2603626 | GREENE MICHAEL | 03/05/2009 | $606.21 | |
| | 2007 | 106843 | 2007-3302472 | GREENE MICHAEL | 12/26/2007 | $581.96 | |
| | 2006 | 106761 | 2006-3201901 | GREENE MICHAEL | 02/13/2007 | $485.56 | |
| | 2005 | 106606 | 2005-2701059 | SIEGMEISTER JEFF | 11/15/2005 | $338.04 | |