Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $558.92 | $0.00 | $558.92 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $55.97 | $0.00 | $55.97 |
| LOCAL | 3.1010 | $232.05 | $0.00 | $232.05 |
| CAPITAL OUTLAY | 1.5000 | $112.25 | $0.00 | $112.25 |
| Subtotal | 5.3490 | $400.27 | $0.00 | $400.27 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $20.11 | $0.00 | $20.11 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $979.31 | $0.00 | $979.31 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $44.80 | $0.00 | $44.80 |
| 5% CERTIFICATE SALE | $76.91 | $0.00 | $76.91 |
| ADVERTISING - REAL | $17.25 | $0.00 | $17.25 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $82.22 | $0.00 | $82.22 |
| TOTAL | $239.43 | $0.00 | $239.43 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 7579 | Delinquent | $1,732.87 | $1,732.87 |
| TOTAL | | | $1,732.87 | $1,732.87 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 71,519 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 74,831 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 71,519 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 71,519 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 71,519 | 0 | 71,519 |
| COLUMBIA COUNTY SCHOOL BOARD | 74,831 | 0 | 74,831 |
| SUWANNEE RIVER WATER MGT DIST | 71,519 | 0 | 71,519 |
| LAKE SHORE HOSPITAL AUTHORITY | 71,519 | 0 | 71,519 |
PART OF LOT 11 BLOCK B RANCHETTES S/D UNR: W1/2OF SE1/4 OF NW1/4 OF NE1/4, EX THE W 180 FT.667-735, 757-654, 869-507, 901-2270, AG 1100-60,AG 1145-873, QC 1161-2100, QC 1161-2438,AG 1181-2308, QC 1233-1130, QC 1286-1900,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 7546 | 2024-904278 | John M Stoddard III | 03/03/2025 | $1,391.38 |
| 2023 | 5485 | 2023-9921645 | JOHN STODDARD | 11/28/2023 | $1,277.63 |
| 2022 | 4535 | 2022-9922365 | JOHN M. STODDARD | 12/29/2022 | $1,162.73 |
| 2021 | 4361 | 2021-9922647 | JOHN STODDARD | 12/29/2021 | $1,060.77 |
| 2020 | 28386 | 2020-9922455 | JOHN STODDARD | 12/30/2020 | $825.81 |
| 2019 | 28217 | 2019-3503718 | STODDARD | 01/16/2020 | $1,032.91 |
| 2018 | 28153 | 2018-9922243 | JOHN STODDARD | 02/23/2019 | $1,000.87 |
| 2017 | 28030 | 2017-9922007 | JOHN STODDARD | 02/28/2018 | $961.34 |
| 2016 | 28010 | 2016-9921702 | JOHN M STODDARD | 02/25/2017 | $928.41 |
| 2015 | 27934 | 2015-9920926 | JOHN STODDARD | 12/31/2015 | $925.19 |
| 2014 | 27867 | 2014-1200958 | CHARIS REHBERG | 12/16/2014 | $913.75 |
| 2013 | 27926 | 2013-1200495 | TONY & CHARIS DELUCA | 01/02/2014 | $910.81 |
| 2012 | 27907 | 2012-3501071 | DELUCA CHARIS REHBERG | 01/08/2013 | $403.01 |
| 2011 | 27933 | 2011-1500326 | ROWE JIM ALLEN & | 02/09/2012 | $447.30 |
| 2010 | 107318 | 2010-2602123 | ROWE JIM ALLEN & | 01/28/2011 | $489.26 |
| 2009 | 107325 | 2009-2800272 | DELURA CHARIS REHBERG | 11/30/2009 | $988.53 |
| 2008 | 107272 | 2008-2206412 | RUSSELL MICHAEL WAYNE & | 02/09/2009 | $275.22 |
| 2007 | 107076 | 2009-2800272 | DELURA CHARIS REHBERG | 11/30/2009 | $1,663.74 |
| 2006 | 106991 | 2006-2205801 | STODDARD CHARIS REHBERG | 01/24/2007 | $354.37 |
| 2005 | 106837 | 2005-2204256 | STODDARD CHARIS REHBERG | 02/13/2006 | $290.73 |
| 2004 | 106721 | 2004-2201009 | J CHARIS REHBERG | 02/28/2005 | $272.11 |
| 2003 | 106612 | 2003-2801604 | TITLE OFFICES LLC | 02/27/2004 | $273.94 |
| 2002 | 106543 | 2002-2100170 | STODDARD CHARIS REHBERG | 03/28/2003 | $300.63 |
| 2001 | 106413 | 2001-1004531 | STODDARD CHARIS REHBERG | 02/05/2002 | $305.50 |
| 2000 | 106350 | 2000-2005004 | STODDARD CHARIS REHBERG | 02/26/2001 | $860.63 |
| 1999 | 106267 | 1999-1005458 | SOUTHEAST TITLE | 05/09/2000 | $905.47 |
| 1998 | 106226 | 1998-9970281 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $845.21 |
| 1997 | 106164 | 1997-9970303 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $767.11 |
| 1996 | 106055 | 1996-9970162 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $780.87 |
| 1995 | 105928 | 1995-9970088 | BARNETT MORTGAGE CO | 11/30/1995 | $806.22 |
| 1994 | 105926 | 1994-9970107 | BARNETT MORTGAGE CO | 11/30/1994 | $458.71 |
| 1993 | 105654 | 1993-9970113 | BARNETT MORTGAGE CO | 12/08/1993 | $425.88 |
| 1992 | 105622 | 1992-9970117 | BARNETT MORTGAGE CO | 12/02/1992 | $519.22 |
| 1991 | 105571 | 1991-9971049 | BARNETT MORTGAGE CO | 11/30/1991 | $568.91 |
| 1990 | 5505 | 1990-9970134 | BARNETT MORTGAGE CO | 11/30/1990 | $169.92 |
| 1989 | 542900.0004 | 1989-3011871 | PAN LANSEN C & SHIOU HUA FU | 08/30/1990 | $112.00 |
| 1989 | 542900.0004 | 1989-1000943 | PAN LANSEN C & SHIOU HUA FU | 11/15/1989 | $62.40 |