Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $93.98 | $0.00 | $93.98 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $8.99 | $0.00 | $8.99 | |
| LOCAL | 3.2170 | $38.68 | $0.00 | $38.68 | |
| CAPITAL OUTLAY | 1.5000 | $18.04 | $0.00 | $18.04 | |
| Subtotal | 5.4650 | $65.71 | $0.00 | $65.71 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $3.74 | $0.00 | $3.74 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $163.43 | $0.00 | $163.43 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.19 | $0.00 | $3.19 | |
| TOTAL | $3.19 | $0.00 | $3.19 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $5.00 | $0.00 | $5.00 | |
| 5% CERTIFICATE SALE | $8.58 | $0.00 | $8.58 | |
| ADVERTISING - REAL | $26.25 | $0.00 | $26.25 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $15.77 | $0.00 | $15.77 | |
| TOTAL | $72.85 | $0.00 | $72.85 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 7959 | Delinquent | $210.32 | $210.32 | |
| 2023 | 5391 | Delinquent | $239.47 | $239.47 | |
| TOTAL | | | $449.79 | $449.79 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 12,025 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 12,025 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 12,025 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 12,025 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 12,025 | 0 | 12,025 | |
| COLUMBIA COUNTY SCHOOL BOARD | 12,025 | 0 | 12,025 | |
| SUWANNEE RIVER WATER MGT DIST | 12,025 | 0 | 12,025 | |
| LAKE SHORE HOSPITAL AUTHORITY | 12,025 | 0 | 12,025 | |
LOT 26 MAGNOLIA HILLS S/D.805-1554, WD 959-121, WD980-1850, WD 1063-433, WD1073-2550,2551, WD 1243-1221,WD 1272-1267, WD 1405-664, WD1440-491, WD 1478-2066,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 4057 | 2022-9925611 | ELAN BENONI | 07/24/2023 | $130.19 | |
| 2021 | 4452 | 2021-1800758 | BENONI LANDS LLC/IVR | 03/30/2022 | $102.64 | |
| 2020 | 28798 | 2020-2702709 | WARD PROP TAXES | 12/28/2020 | $100.55 | |
| 2019 | 28632 | 2019-1201913 | DARRYL/HENRY/MATTOX WARD | 12/16/2019 | $103.95 | |
| 2018 | 28567 | 2018-1201927 | MATTOX, DARRYL & HENRY WARD | 12/19/2018 | $103.83 | |
| 2017 | 28445 | 2017-3502616 | MATTOX, HENRY, DARRYL WARD | 12/20/2017 | $99.57 | |
| 2016 | 28425 | 2016-2101291 | WARD- DARYL HENRY MATTOX | 12/16/2016 | $93.22 | |
| 2015 | 28348 | 2015-3101612 | HENRY M WARD III | 12/16/2015 | $94.11 | |
| 2014 | 28277 | 2014-3502463 | WARD/MATTOX | 12/18/2014 | $93.66 | |
| 2013 | 28340 | 2013-2200720 | FIRST FEDERAL BANK | 11/22/2013 | $216.68 | |
| 2012 | 28320 | 2012-2500421 | FIRST FEDERAL | 11/13/2012 | $234.05 | |
| 2011 | 28346 | 2011-1820029 | First Federal | 03/20/2012 | $289.98 | |
| 2010 | 107733 | 2011-1820029 | First Federal | 03/20/2012 | $378.55 | |
| 2009 | 107743 | 2011-1820029 | First Federal | 03/20/2012 | $473.62 | |
| 2008 | 107692 | 2010-2208921 | FFSB | 04/11/2011 | $570.89 | |
| 2007 | 107490 | 2007-1000003 | GENESIS DEVELOPERS, LLC | 02/29/2008 | $353.67 | |
| 2006 | 107409 | 2006-2700692 | CORNERSTONE DEVELOPERS LLC | 11/20/2006 | $357.13 | |
| 2005 | 107260 | 2005-3202811 | HOMETOWN TITLE OF NORTH FLA. | 02/13/2006 | $152.04 | |
| 2005 | 107260 | 2004-2702318 | JSL PROPERTIES, INC. | 06/24/2005 | $40.71 | |
| 2004 | 107137 | 2004-2301341 | JSL PROPERTIES INC | 03/28/2005 | $173.23 | |
| 2003 | 106958 | 2003-2200137 | HAIR JAMES LAMBERT II | 11/04/2003 | $167.12 | |
| 2002 | 106884 | 2002-2601866 | DEPRATTER RUSSELL S & ANN S | 04/28/2003 | $216.17 | |
| 2001 | 106719 | 2001-1005581 | DEPRATTER RUSSELL S & ANN S | 03/14/2002 | $211.05 | |
| 2000 | 106655 | 2000-2003901 | DEPRATTER RUSSELL S & ANN S | 01/02/2001 | $171.73 | |
| 1999 | 106572 | 1999-2005400 | DEPRATTER RUSSELL S & ANN S | 03/03/2000 | $178.64 | |
| 1998 | 106518 | 1998-3005630 | DEPRATTER RUSSELL S & ANN S | 03/26/1999 | $235.79 | |