Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1.38 | $1.38 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.13 | $0.13 | $0.00 | |
| LOCAL | 3.9880 | $0.69 | $0.69 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.26 | $0.26 | $0.00 | |
| Subtotal | 6.2360 | $1.08 | $1.08 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $0.07 | $0.07 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.17 | $0.17 | $0.00 | |
| TOTAL | 15.5970 | $2.70 | $2.70 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $1.90 | $1.90 | $0.00 | |
| 5% CERTIFICATE SALE | $3.27 | $3.27 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $70.13 | $70.13 | $0.00 | |
| TOTAL | $110.30 | $110.30 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
* | 2024 | 8936 | Delinquent | $34.79 | $34.79 | |
* | 2017 | 33548 | Delinquent | $131.81 | $131.81 | |
* | 2016 | 33508 | Delinquent | $2,285.19 | $2,285.19 | |
| TOTAL | | | $2,451.79 | $2,451.79 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 172 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 172 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 172 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 172 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 172 | 0 | 172 | |
| COLUMBIA COUNTY SCHOOL BOARD | 172 | 0 | 172 | |
| SUWANNEE RIVER WATER MGT DIST | 172 | 0 | 172 | |
| LAKE SHORE HOSPITAL AUTHORITY | 172 | 0 | 172 | |
SE 1/4 OF SE1/4 LYING W OF CR252B. ALSO DESC AS: BEG SE COROF SW1/4 OF SE1/4, E 14.05 FTTO W R/W OF CR 252B, N ALONGR/W APROX 239 FT, SW DEPARTINGR/W 237.66 FT TO POB.WD 803-2226
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 12795 | 2023-9510273 | RODRIGUEZ BETTY | 05/31/2024 | $48.84 | |
| 2022 | 12162 | 2023-9510273 | RODRIGUEZ BETTY | 05/31/2024 | $70.62 | |
| 2021 | 12192 | 2023-9510273 | RODRIGUEZ BETTY | 05/31/2024 | $152.99 | |
| 2020 | 33994 | 2023-9510273 | RODRIGUEZ BETTY | 05/31/2024 | $155.89 | |
| 2019 | 33792 | 2023-9510273 | RODRIGUEZ BETTY | 05/31/2024 | $173.78 | |
| 2018 | 33707 | 2023-9510273 | RODRIGUEZ BETTY | 05/31/2024 | $212.47 | |
| 1995 | 106491 | 1995-3001477 | MUSGROVE CLYDE B TRUSTEE | 11/16/1995 | $5,146.16 | |
| 1994 | 106433 | 1994-3001848 | MUSGROVE CLYDE B TRUSTEE | 11/28/1994 | $4,383.48 | |
| 1993 | 106155 | 1993-3002122 | MUSGROVE CLYDE B TRUSTEE | 11/29/1993 | $5,327.91 | |
| 1992 | 106097 | 1992-3001836 | MUSGROVE CLYDE B TRUSTEE | 11/30/1992 | $5,443.15 | |
| 1991 | 106043 | 1991-3013611 | MUSGROVE CLYDE B TRUSTEE | 12/30/1991 | $5,483.06 | |
| 1990 | 5938 | 1990-3001938 | BISHOP VIRGINIA | 11/27/1990 | $5,198.47 | |
| 1989 | 585800.0001 | 1989-3005617 | MUSGROVE CLYDE B TRUSTEE | 02/22/1990 | $400.54 | |
| 1989 | 585800.0004 | 1989-1008438 | VIRGINIA BISHOP | 08/20/1990 | $126.00 | |
| 1989 | 585800.0004 | 1989-3005617 | MUSGROVE CLYDE B TRUSTEE | 02/22/1990 | $55.44 | |