Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $241.35 | $0.00 | $241.35 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $25.06 | $0.00 | $25.06 | |
| LOCAL | 3.1430 | $105.29 | $0.00 | $105.29 | |
| CAPITAL OUTLAY | 1.5000 | $50.25 | $0.00 | $50.25 | |
| Subtotal | 5.3910 | $180.60 | $0.00 | $180.60 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.07 | $0.00 | $9.07 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $431.02 | $0.00 | $431.02 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $1,175.92 | $0.00 | $1,175.92 | |
| SOLID WASTE - ANNUAL | $792.24 | $0.00 | $792.24 | |
| TOTAL | $1,968.16 | $0.00 | $1,968.16 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $71.98 | $0.00 | $71.98 | |
| TOTAL | $111.73 | $0.00 | $111.73 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 7375 | Delinquent | $2,510.91 | $2,510.91 | |
| 2023 | 4805 | Delinquent | $2,775.40 | $2,775.40 | |
| TOTAL | | | $5,286.31 | $5,286.31 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 30,883 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 33,500 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 30,883 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 30,883 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 30,883 | 0 | 30,883 | |
| COLUMBIA COUNTY SCHOOL BOARD | 33,500 | 0 | 33,500 | |
| SUWANNEE RIVER WATER MGT DIST | 30,883 | 0 | 30,883 | |
| LAKE SHORE HOSPITAL AUTHORITY | 30,883 | 0 | 30,883 | |
LOT 3 EX THE W 12 FT OF E 164 FT TURNER MEADOWSS/D.WD 1159-1840, WD 1331-351, QC 1456-22
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 5804 | 2022-2302599 | MR VUNK | 04/14/2023 | $260.61 | |
| 2021 | 4060 | 2021-1201142 | vunk merle | 12/30/2021 | $276.61 | |
| 2020 | 27491 | 2020-3302607 | VUNK MERELE R02317-003 | 03/18/2021 | $290.15 | |
| 2019 | 27328 | 2019-3102338 | sarian vunk | 03/09/2020 | $308.99 | |
| 2018 | 27266 | 2018-1403155 | VUNK SARIAN TYAXES | 11/30/2018 | $281.06 | |
| 2017 | 27152 | 2017-1409258 | SARIAN VUNK | 04/18/2018 | $287.05 | |
| 2016 | 27131 | 2016-2700933 | SARIAN VUNK | 11/17/2016 | $263.28 | |
| 2015 | 27064 | 2015-2600422 | VUNK MERLE & SARIAN | 11/04/2015 | $267.85 | |
| 2014 | 27000 | 2014-3205929 | VUNK MERLE & SARIAN | 01/30/2015 | $273.92 | |
| 2013 | 27064 | 2013-3201967 | VUNK MERLE & SARIAN | 11/15/2013 | $289.80 | |
| 2012 | 27049 | 2012-3210604 | VUNK SARIAN I & MERLE E | 04/17/2013 | $330.58 | |
| 2011 | 27085 | 2011-3210170 | VUNK SARIAN I & MERLE E | 03/30/2012 | $379.09 | |
| 2010 | 107158 | 2010-1000928 | VUNK SARIAN I & MERLE E | 11/24/2010 | $369.57 | |
| 2009 | 107164 | 2009-2206665 | VUNK MERLE E & SARIAN I | 02/22/2010 | $432.47 | |
| 2008 | 107111 | 2008-2203680 | JARRELL GEORGE | 12/12/2008 | $455.69 | |
| 2007 | 106915 | 2007-2502566 | PHYLLIS JOHNS | 02/05/2008 | $460.47 | |
| 2006 | 106832 | 2006-3102571 | johns phyllis, evans susan | 02/08/2007 | $483.17 | |
| 2005 | 106677 | 2005-2703704 | P. JOHNS | 02/22/2006 | $235.39 | |
| 2004 | 106561 | 2004-1101169 | JARRELL GEORGE | 03/01/2005 | $213.69 | |
| 2003 | 106453 | 2003-2401158 | JOHNS PHYLLIS | 04/06/2004 | $207.28 | |
| 2002 | 106381 | 2002-2501970 | PHYLLIS JOHNS | 05/13/2003 | $230.47 | |
| 2001 | 106256 | 2001-1103015 | PHYLLIS JOHNS OR SUSAN EVANS | 02/19/2002 | $160.42 | |
| 2000 | 106196 | 2000-2002143 | JARRELL GEORGE | 11/29/2000 | $304.06 | |
| 1999 | 106116 | 1999-3006851 | PHYLLIS JOHNS OR SUSAN EVANS | 05/24/2000 | $340.29 | |
| 1998 | 106077 | 1998-3005892 | PHYLLIS JOHNS OR SUSAN EVANS | 03/30/1999 | $323.01 | |
| 1997 | 106017 | 1997-1007702 | JOHNS PHYLLIS | 09/22/1998 | $388.67 | |
| 1996 | 105911 | 1996-3009275 | DONA COOPER OR PHYLLIS JOHNS | 05/27/1997 | $502.89 | |
| 1995 | 105786 | 1995-3006418 | RAY D OR PHYLLIS JOHNS | 03/04/1996 | $590.05 | |
| 1994 | 105785 | 1996-3009110 | DONA COOPER OR PHYLLIS JOHNS | 05/14/1997 | $235.60 | |
| 1993 | 105516 | 1993-3008421 | JARRELL GEORGE | 07/13/1994 | $179.10 | |
| 1992 | 105483 | 1992-3004195 | JARRELL GEORGE | 03/01/1993 | $130.26 | |
| 1991 | 105436 | 1991-3015145 | JARRELL GEORGE | 02/25/1992 | $128.73 | |
| 1990 | 5363 | 1990-3006027 | RAY/PHYLLIS JOHNS | 03/21/1991 | $203.99 | |
| 1989 | 528800.0001 | 1989-3010730 | JARRELL GEORGE | 08/10/1990 | $127.87 | |
| 1989 | 528800.0004 | 1989-1007814 | JARRELL GEORGE | 08/10/1990 | $63.00 | |