Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $764.66 | $0.00 | $764.66 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $81.81 | $0.00 | $81.81 | |
| LOCAL | 3.1430 | $343.78 | $0.00 | $343.78 | |
| CAPITAL OUTLAY | 1.5000 | $164.07 | $0.00 | $164.07 | |
| Subtotal | 5.3910 | $589.66 | $0.00 | $589.66 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $28.73 | $0.00 | $28.73 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,383.06 | $0.00 | $1,383.06 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $56.25 | $0.00 | $56.25 | |
| TOTAL | $101.75 | $0.00 | $101.75 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 7532 | Delinquent | $1,976.85 | $1,976.85 | |
| 2023 | 5370 | Delinquent | $2,113.03 | $2,113.03 | |
| TOTAL | | | $4,089.88 | $4,089.88 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 128,965 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 134,379 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 128,965 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 128,965 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| PARTIAL HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 128,965 | 25,000 | 103,965 | |
| COLUMBIA COUNTY SCHOOL BOARD | 134,379 | 25,000 | 109,379 | |
| SUWANNEE RIVER WATER MGT DIST | 128,965 | 25,000 | 103,965 | |
| LAKE SHORE HOSPITAL AUTHORITY | 128,965 | 25,000 | 103,965 | |
PART OF LOT 9 BLOCK B RANCHETTES S/D UNR: W1/2OF SW1/4 OF NW1/4 OF NE1/4 EX S 390 FT & EX RDR/W & EX THE N 100 FT OF W1/2 OF SW1/4 OF NW1/4OF NE1/4.518-95,876-1434, WD 1262-1422, DC 1405-2148,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 4420 | 2024-45390 | HEIDI LITTRELL | 03/28/2025 | $2,091.49 | |
| 2021 | 4347 | 2023-1504361 | LITTRELL R02354-000 | 02/28/2024 | $1,805.17 | |
| 2020 | 28372 | 2022-1505348 | SUMMERS R02354-000 | 03/23/2023 | $1,532.76 | |
| 2019 | 28203 | 2021-1504110 | LITTRELL R02354-000 | 03/28/2022 | $2,137.78 | |
| 2018 | 28139 | 2020-1501780 | PAUL BISCHOFF R02354-000 | 03/19/2021 | $1,976.42 | |
| 2017 | 28016 | 2019-3504202 | SANDRA SKINNER HEIDI LITTRELL | 02/17/2020 | $1,908.43 | |
| 2016 | 27996 | 2018-3505828 | HEIDI LITTRELL | 03/29/2019 | $1,872.22 | |
| 2015 | 27920 | 2017-3504600 | HEDIE LITRELL PAUL BISCHOF /RB | 03/13/2018 | $1,891.53 | |
| 2014 | 27853 | 2016-3503158 | PAUL BISCHOFF | 02/23/2017 | $1,074.98 | |
| 2013 | 27912 | 2013-2600975 | ROBINSON GERALD & MARGARET | 11/27/2013 | $870.61 | |
| 2012 | 27893 | 2012-3300378 | ROBINSON GERALD B & | 11/08/2012 | $776.93 | |
| 2011 | 27919 | 2011-2600582 | ROBINSON GERALD B & | 11/04/2011 | $770.88 | |
| 2010 | 107304 | 2010-1000386 | ROBINSON GERALD B | 11/04/2010 | $775.28 | |
| 2009 | 107311 | 2009-2600411 | ROBINSON GERALD B & | 11/04/2009 | $787.16 | |
| 2008 | 107258 | 2008-3100506 | ROBINSON GERALD B & | 11/10/2008 | $781.16 | |
| 2007 | 107062 | 2007-1101113 | ROBINSON GERALD B & | 11/27/2007 | $848.89 | |
| 2006 | 106977 | 2006-2300773 | ROBINSON GERALD B | 11/14/2006 | $856.79 | |
| 2005 | 106823 | 2005-2200807 | ROBINSON GERALD B & | 11/08/2005 | $769.57 | |
| 2004 | 106707 | 2004-2300131 | ROBINSON GERALD B & | 11/05/2004 | $739.46 | |
| 2003 | 106598 | 2003-2600909 | ROBINSON GERALD B & | 12/02/2003 | $723.56 | |
| 2002 | 106528 | 2002-2500722 | ROBINSON GERALD B & | 12/04/2002 | $741.49 | |
| 2001 | 106398 | 2001-1101191 | ROBINSON GERALD B & | 11/28/2001 | $729.04 | |
| 2000 | 106335 | 2000-2002634 | ROBINSON GERALD B & | 12/04/2000 | $704.93 | |
| 1999 | 106252 | 1999-2002309 | ROBINSON GERALD | 12/01/1999 | $545.02 | |
| 1998 | 106211 | 1998-2002117 | PODLASZEWSKI EDWARD & MARIA | 11/30/1998 | $462.27 | |
| 1997 | 106150 | 1997-1006037 | PODLASZEWSKI EDWARD & MARIA | 04/23/1998 | $230.46 | |
| 1996 | 106041 | 1996-2000856 | PODLASZEWSKI EDWARD & MARIA | 11/27/1996 | $448.10 | |
| 1995 | 105915 | 1995-1003034 | PODLASZEWSKI EDWARD & MARIA | 12/27/1995 | $436.72 | |
| 1994 | 105913 | 1994-1001552 | PODLASZEWSKI EDWARD & MARIA | 11/18/1994 | $247.98 | |
| 1994 | 105913.0004 | 1994-1010588 | PODLASZEWSKI EDWARD & MARIA | 08/15/1995 | $35.70 | |
| 1993 | 105643 | 1993-3002644 | PODLASZEWSKI EDWARD & MARIA | 12/08/1993 | $214.12 | |
| 1992 | 105611 | 1992-3002135 | PODLASZEWSKI EDWARD & MARIA | 12/03/1992 | $285.85 | |
| 1991 | 105561 | 1991-1009897 | PODLASZEWSKI EDWARD & MARIA | 11/22/1991 | $406.84 | |
| 1990 | 5495 | 1990-1001551 | PODLASZEWSKI EDWARD & MARIA | 11/28/1990 | $396.13 | |
| 1989 | 541900.0001 | 1989-3004573 | PODLASZEWSKI EDWARD & MARIA | 01/12/1990 | $230.71 | |
| 1989 | 541900.0004 | 1989-5100208 | PODLASZEWSKI EDWARD & MARIA | 07/17/1990 | $112.00 | |
| 1989 | 541900.0004 | 1989-3004573 | PODLASZEWSKI EDWARD & MARIA | 01/12/1990 | $63.70 | |