Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $124.47 | $124.47 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $11.61 | $11.61 | $0.00 | |
| LOCAL | 4.5040 | $69.94 | $69.93 | $0.01 | |
| CAPITAL OUTLAY | 1.5000 | $23.29 | $23.30 | ($0.01) | |
| Subtotal | 6.7520 | $104.84 | $104.84 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $6.36 | $6.36 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $14.94 | $14.94 | $0.00 | |
| TOTAL | 16.1383 | $250.61 | $250.61 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $180.40 | $180.40 | $0.00 | |
| SOLID WASTE - ANNUAL | $189.93 | $189.93 | $0.00 | |
| TOTAL | $370.33 | $370.33 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| Interest | $11.16 | $11.16 | $0.00 | |
| TOTAL | $11.16 | $11.16 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 7596 | Delinquent | $887.79 | $887.79 | |
| 2023 | 5637 | Delinquent | $791.28 | $791.28 | |
| TOTAL | | | $1,679.07 | $1,679.07 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 13,868 | 17,692 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,868 | 17,692 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 13,868 | 17,692 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,868 | 17,692 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| PARTIAL HOMESTEAD | 15,780 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 31,560 | 15,780 | 15,780 | |
| COLUMBIA COUNTY SCHOOL BOARD | 31,560 | 15,780 | 15,780 | |
| SUWANNEE RIVER WATER MGT DIST | 31,560 | 15,780 | 15,780 | |
| LAKE SHORE HOSPITAL AUTHORITY | 31,560 | 15,780 | 15,780 | |
COMM SW COR OF NE1/4 OF SE1/4,RUN E 396.18 FT TO E R/WMADELIENE ST, RUN N 635 FT, E344.50 FT FOR POB, CONT E151.99 FT, S 476.59 FT, W121.26 FT, N 476.25 FT TO POB.ORB 492-397, 925-200, WD 1100-2473,WD 1220-2242,WD 1267-413
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 5637 | 2022-1508265 | SMITH R02366-014 | 07/31/2023 | $158.75 | |
| 2022 | 4684 | 2024-903993 | EvaNicole McClendon | 02/20/2025 | $766.11 | |
| 2021 | 4613 | 2021-1504063 | SMITH R02366-014 | 03/28/2022 | $193.87 | |
| 2021 | 4613 | 2021-9923276 | DONNA SMITH | 02/01/2022 | $287.11 | |
| 2021 | 4613 | 2020-2101520 | DONNA L SMITH | 08/02/2021 | $93.21 | |
| 2020 | 28436 | 2020-3109272 | SMITH DONNA R02366-014 | 03/02/2021 | $198.52 | |
| 2020 | 28436 | 2019-9924709 | DONNA SMITH | 06/30/2020 | $163.82 | |
| 2019 | 28267 | 2019-3802127 | SMITH R02366-014 | 03/03/2020 | $177.31 | |
| 2019 | 28267 | 2019-2704285 | SMITH R02366-014 | 02/03/2020 | $348.55 | |
| 2019 | 28267 | 2018-2706173 | SMITH R02366-014 | 06/28/2019 | $160.95 | |
| 2018 | 28203 | 2018-3801181 | DONNA L SMITH | 03/29/2019 | $351.50 | |
| 2018 | 28203 | 2017-1415466 | DONNA SMITH | 09/28/2018 | $159.17 | |
| 2018 | 28203 | 2017-1412942 | DONNA SMITH | 07/31/2018 | $175.00 | |
| 2017 | 28080 | 2017-3503813 | DONNA SMITH | 02/08/2018 | $351.09 | |
| 2017 | 28080 | 2017-3503813 | DONNA SMITH | 02/08/2018 | $351.09 | |
| 2017 | 28080 | 2016-3214793 | DONNA SMITH | 09/29/2017 | $150.66 | |
| 2017 | 28080 | 2016-3212753 | DONNA L SMITH & AMANDA | 07/31/2017 | $165.65 | |
| 2016 | 28060 | 2016-3504102 | DONNA SMITH | 03/28/2017 | $92.36 | |
| 2016 | 28060 | 2016-3502593 | DONNA SMITH | 01/13/2017 | $92.36 | |
| 2016 | 28060 | 2015-3802235 | DONNA SMITH & AMANDA MCLENDON | 09/30/2016 | $213.09 | |
| 2016 | 28060 | 2015-3505841 | DONNA SMITH | 07/29/2016 | $234.29 | |
| 2015 | 27984 | 2015-3103891 | DONNA SMITH | 03/31/2016 | $225.75 | |
| 2015 | 27984 | 2015-3205581 | donna smith | 01/29/2016 | $225.77 | |
| 2015 | 27984 | 2014-3215554 | DONNA SMITH | 09/30/2015 | $210.59 | |
| 2015 | 27984 | 2014-3211463 | DONNA SMITH TAX, 974267 | 06/16/2015 | $207.28 | |
| 2014 | 27917 | 2014-9921511 | DOUG BAURLE | 04/12/2015 | $908.48 | |
| 2013 | 27976 | 2013-4100737 | JON HALL | 12/23/2013 | $250.37 | |
| 2013 | 27976 | 2013-4100540 | TALMAGE REV TRUST | 12/06/2013 | $242.88 | |
| 2013 | 27976 | 2012-1604863 | TALMAGE THOMAS | 09/09/2013 | $191.34 | |
| 2013 | 27976 | 2012-3101407 | HALL JON | 06/10/2013 | $188.34 | |
| 2012 | 27957 | 2012-1303327 | HALL JON | 03/08/2013 | $189.45 | |
| 2012 | 27957 | 2012-1001654 | HALL JON | 12/05/2012 | $183.81 | |
| 2012 | 27957 | 2011-1602822 | TALMAGE THOMAS D | 09/10/2012 | $201.74 | |
| 2012 | 27957 | 2011-3212927 | HALL JON J | 06/11/2012 | $198.57 | |
| 2011 | 27983 | 2011-2301427 | HALL JON J | 03/13/2012 | $194.89 | |
| 2011 | 27983 | 2011-3203506 | JON HALL | 12/06/2011 | $189.07 | |
| 2011 | 27983 | 2010-1006361 | TALMAGE THOMAS D | 09/12/2011 | $217.35 | |
| 2011 | 27983 | 2010-2604102 | TALMAGE THOMAS D | 06/16/2011 | $213.93 | |
| 2010 | 107368 | 2010-2207977 | TALMAGE THOMAS D | 03/28/2011 | $250.09 | |
| 2010 | 107368 | 2010-3100952 | TALMAGE THOMAS R02366-014 | 01/04/2011 | $242.64 | |
| 2010 | 107368 | 2010-3600012 | TALMAGE THOMAS | 10/01/2010 | $195.85 | |
| 2010 | 107368 | 2009-2400344 | TALMAGE THOMAS | 06/25/2010 | $192.78 | |
| 2009 | 107375 | 2009-2208969 | TALMAGE THOMAS | 04/05/2010 | $217.20 | |
| 2009 | 107375 | 2009-1200057 | TALMAGE THOMAS | 12/10/2009 | $210.72 | |
| 2009 | 107375 | 2009-9991636 | | 12/03/2009 | ($90.52) | |
| 2009 | 107375 | 2008-1106733 | TALMAGE THOMAS | 09/29/2009 | $229.40 | |
| 2009 | 107375 | 2008-2504850 | TALMAGE THOMAS | 07/07/2009 | $252.22 | |
| 2008 | 107322 | 2008-3800371 | TALMAGE THOMAS | 11/26/2008 | $922.40 | |
| 2007 | 107119 | 2007-9992413 | | 03/25/2008 | ($192.96) | |
| 2007 | 107119 | 2007-2301197 | TALMAGE THOMAS | 11/21/2007 | $1,115.18 | |
| 2006 | 107034 | 2006-9973286 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $420.59 | |
| 2005 | 106881 | 2005-9972468 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $352.22 | |
| 2004 | 106766 | 2004-9971420 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $332.43 | |
| 2003 | 106657 | 2003-9970107 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $325.54 | |
| 2002 | 106588 | 2002-9970304 | WASHINGTON MUTUAL HOME LOANS | 11/24/2002 | $347.82 | |
| 2001 | 106458 | 2001-1201524 | WASHINGTON MUTUAL HOME LOANS | 11/28/2001 | $782.61 | |
| 2000 | 106395 | 2000-3002031 | BITTINGER DANIEL L | 11/29/2000 | $274.35 | |
| 1999 | 106312 | 1999-3003041 | BITTINGER DANIEL L | 12/10/1999 | $264.14 | |
| 1998 | 106258 | 1998-1002544 | BITTINGER DANIEL L | 12/14/1998 | $253.81 | |
| 1997 | 106197 | 1997-1000508 | BITTINGER DANIEL L | 11/07/1997 | $245.76 | |
| 1996 | 106088 | 1996-1000403 | BITTINGER DANIEL L | 11/08/1996 | $358.66 | |
| 1995 | 105960 | 1995-1000654 | BITTINGER DANIEL L | 11/14/1995 | $402.47 | |
| 1994 | 105958 | 1994-1001160 | BITTINGER DANIEL L | 11/15/1994 | $194.28 | |
| 1993 | 105686 | 1993-2000296 | BITTINGER DANIEL L | 11/18/1993 | $63.61 | |
| 1992 | 105657 | 1992-2000188 | BITTINGER DANIEL L | 11/16/1992 | $175.75 | |
| 1991 | 105607 | 1991-3010832 | BITTINGER DANIEL L | 11/13/1991 | $226.06 | |
| 1990 | 5541 | 1990-3001226 | BITTINGER DANIEL L | 11/20/1990 | $217.17 | |
| 1989 | 546600.0001 | 1989-2001112 | BITTINGER DANIEL L | 11/30/1989 | $47.22 | |
| 1989 | 546600.0004 | 1989-3010676 | BITTINGER DANIEL L | 08/08/1990 | $112.00 | |
| 1989 | 546600.0004 | 1989-2001112 | BITTINGER DANIEL L | 11/30/1989 | $62.40 | |