Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $356.15 | $0.00 | $356.15 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $36.91 | $0.00 | $36.91 | |
| LOCAL | 3.1430 | $155.09 | $0.00 | $155.09 | |
| CAPITAL OUTLAY | 1.5000 | $74.02 | $0.00 | $74.02 | |
| Subtotal | 5.3910 | $266.02 | $0.00 | $266.02 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $13.38 | $0.00 | $13.38 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $635.55 | $0.00 | $635.55 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $587.96 | $0.00 | $587.96 | |
| SOLID WASTE - ANNUAL | $396.12 | $0.00 | $396.12 | |
| TOTAL | $984.08 | $0.00 | $984.08 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $48.59 | $0.00 | $48.59 | |
| TOTAL | $88.34 | $0.00 | $88.34 | |
| Year | Folio | Status | Minimum Due | Due | |
* | 2024 | 7526 | Delinquent | $1,707.97 | $1,707.97 | |
* | 2021 | 4341 | Delinquent | $5,056.65 | $5,056.65 | |
| TOTAL | | | $6,764.62 | $6,764.62 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 45,573 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 49,345 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 45,573 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 45,573 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 45,573 | 0 | 45,573 | |
| COLUMBIA COUNTY SCHOOL BOARD | 49,345 | 0 | 49,345 | |
| SUWANNEE RIVER WATER MGT DIST | 45,573 | 0 | 45,573 | |
| LAKE SHORE HOSPITAL AUTHORITY | 45,573 | 0 | 45,573 | |
PART OF LOT 13 BLOCK B RANCHETTES S/D UNR: W1/2OF SW1/4 OF SW1/4 OF NE1/4 OF NE1/4.603-688, 628-212, 647-749, 757-1102,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 5364 | 2023-9924311 | KRISTY BUTZ | 03/19/2024 | $1,560.88 | |
| 2022 | 4414 | 2023-9510181 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $1,716.76 | |
| 2020 | 28366 | 2020-9510086 | CITRUS CAPITAL HOLDINGS, LLC | 04/30/2021 | $919.75 | |
| 2019 | 28197 | 2019-1100519 | Ronnie Harry | 05/18/2020 | $523.42 | |
| 2018 | 28134 | 2020-1503073 | BELINDA BOWSER R02350-000 | 05/10/2021 | $2,791.34 | |
| 2017 | 28011 | 2019-3501923 | RONLAD HARRY | 12/02/2019 | $1,599.93 | |
| 2016 | 27991 | 2016-1201450 | RONALD HARRY | 12/21/2016 | $769.59 | |
| 2015 | 27915 | 2015-3103747 | RONALD HARRY | 03/24/2016 | $798.89 | |
| 2014 | 27848 | 2016-1202295 | RONALD HARRY | 03/31/2017 | $1,736.42 | |
| 2013 | 27907 | 2013-2503159 | RONALD L HARRY | 08/19/2014 | $929.14 | |
| 2012 | 27888 | 2014-3104091 | RONALD HARRY | 06/08/2015 | $1,221.54 | |
| 2011 | 27914 | 2013-3504359 | RONALD HARRY | 04/28/2014 | $1,268.24 | |
| 2010 | 107299 | 2012-1304170 | CLEO SPIVEY | 04/17/2013 | $1,329.87 | |
| 2009 | 107306 | 2011-3501912 | BRINSON MAMIE | 04/13/2012 | $1,454.26 | |
| 2008 | 107253 | 2008-3501346 | BELINDA BOWSER | 01/09/2009 | $307.04 | |
| 2007 | 107057 | 2007-3201485 | BRINSON MAMIE | 12/14/2007 | $288.02 | |
| 2006 | 106972 | 2006-2302301 | BRINSON MAMIE | 01/04/2007 | $267.89 | |
| 2005 | 106818 | 2005-3302963 | BRINSON MAMIE | 01/13/2006 | $213.64 | |
| 2004 | 106702 | 2004-3102181 | BRINSON MAMIE | 09/08/2005 | $511.56 | |
| 2001 | 106393 | 2001-1203353 | BRINSON MAMIE | 01/04/2002 | $19.56 | |
| 2000 | 106330 | 2000-2006812 | BRINSON MAMIE | 04/02/2001 | $5.01 | |
| 1997 | 106145 | 1997-3004620 | BRINSON MAMIE | 02/03/1998 | $253.44 | |
| 1996 | 106036 | 1996-1002153 | BRINSON MAMIE | 12/02/1996 | $245.76 | |
| 1995 | 105910 | 1995-1006310 | BRINSON MAMIE | 04/02/1996 | $263.68 | |
| 1994 | 105908 | 1994-3008100 | BRINSON MAMIE | 05/02/1995 | $66.95 | |
| 1993 | 105638 | 1993-3004894 | BRINSON MAMIE | 02/03/1994 | $44.55 | |
| 1992 | 105606 | 1992-3004509 | BRINSON MAMIE | 03/05/1993 | $158.16 | |
| 1991 | 105556 | 1991-1012548 | MAMIE BRINSON | 02/17/1992 | $266.13 | |
| 1990 | 5489 | 1990-1004396 | HARRY RONALD | 03/01/1991 | $265.13 | |
| 1989 | 541300.0001 | 1989-1006550 | HARRY RONALD | 05/11/1990 | $180.35 | |
| 1989 | 541300.0004 | 1990-1004396 | HARRY RONALD | 03/01/1991 | $139.08 | |
| 1989 | 541300.0004 | 1989-1006550 | HARRY RONALD | 05/11/1990 | $65.00 | |