Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $4.53 | $0.00 | $4.53 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.43 | $0.00 | $0.43 | |
| LOCAL | 3.6430 | $2.11 | $0.00 | $2.11 | |
| CAPITAL OUTLAY | 1.5000 | $0.87 | $0.00 | $0.87 | |
| Subtotal | 5.8910 | $3.41 | $0.00 | $3.41 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.21 | $0.00 | $0.21 | |
| TOTAL | 14.0675 | $8.15 | $0.00 | $8.15 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $60.78 | $0.00 | $60.78 | |
| TOTAL | $60.78 | $0.00 | $60.78 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $2.07 | $0.00 | $2.07 | |
| 5% CERTIFICATE SALE | $3.55 | $0.00 | $3.55 | |
| ADVERTISING - REAL | $23.75 | $0.00 | $23.75 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $28.69 | $0.00 | $28.69 | |
| TOTAL | $75.31 | $0.00 | $75.31 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2023 | 10739 | Delinquent | $58.63 | $58.63 | |
| 2022 | 11892 | Delinquent | $80.73 | $80.73 | |
| 2021 | 11917 | Delinquent | $144.24 | $144.24 | |
| 2020 | 33919 | Delinquent | $189.13 | $189.13 | |
| 2019 | 33717 | Delinquent | $192.59 | $192.59 | |
| TOTAL | | | $665.32 | $665.32 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 580 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 580 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 580 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 580 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 580 | 0 | 580 | |
| COLUMBIA COUNTY SCHOOL BOARD | 580 | 0 | 580 | |
| SUWANNEE RIVER WATER MGT DIST | 580 | 0 | 580 | |
| LAKE SHORE HOSPITAL AUTHORITY | 580 | 0 | 580 | |
BEG SW COR OF SE1/4 OF SW1/4,ESTABLISHED BY B G MOORE, RUNN 800.42 FT, W 31.92 FT, S TOS SEC LINE OF 34-3S-16E, E TOPOB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 8860 | 2024-20872 | HOWARD W. MORRELL | 12/10/2024 | $6.97 | |
| 2018 | 33633 | 2018-2701277 | HW MORRELL | 11/20/2018 | $67.16 | |
| 2017 | 33475 | 2017-1200452 | H W MORRELL | 11/14/2017 | $67.23 | |
| 2016 | 33439 | 2016-3502557 | HW MORRELL | 01/12/2017 | $61.84 | |