Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $349.88 | $349.88 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.65 | $32.65 | $0.00 | |
| | LOCAL | 4.2010 | $183.39 | $183.39 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $65.48 | $65.48 | $0.00 | |
| | Subtotal | 6.4490 | $281.52 | $281.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $17.23 | $17.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $41.99 | $41.99 | $0.00 | |
| | TOTAL | 15.8208 | $690.62 | $690.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $33.11 | $33.11 | $0.00 | |
| | 5% CERTIFICATE SALE | $56.84 | $56.84 | $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 | $61.12 | $61.12 | $0.00 | |
| | TOTAL | $186.07 | $186.07 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 30,793 | 12,860 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,793 | 12,860 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,793 | 12,860 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,793 | 12,860 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 43,653 | 0 | 43,653 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,653 | 0 | 43,653 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,653 | 0 | 43,653 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,653 | 0 | 43,653 | |
COMM NW COR SE1/4 OF NW1/4,CUN S 326.60 FT TO S R/W OFSR-247, RUN SE 547.18 FT FORPOB, RUN NE 211.52 FT, SE51.66 FT, SW 210 FT, NW ALONGR/W 81.66 FT TO POB.397-183, 748-392, WD 957-399,QC 1087-1588,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9260 | 2025-49604 | WILLIAM BALANCE 386-623-5183 | 04/21/2026 | $1,464.35 | |
| | 2024 | 9232 | 2024-50531 | IVR E-Check | 04/23/2025 | $1,400.94 | |
| | 2023 | 11488 | 2023-2502871 | BALLANCE WILLIAM & JANET | 04/19/2024 | $1,492.97 | |
| | 2022 | 11280 | 2022-9924821 | JANET BALLANCE | 04/25/2023 | $1,387.09 | |
| | 2021 | 11303 | 2021-9925260 | JANET BALLANCE | 05/04/2022 | $1,283.72 | |
| | 2020 | 5439 | 2020-3309356 | BALLANCE WALLACE R02662-001 | 08/09/2021 | $1,143.39 | |
| | 2019 | 5427 | 2019-9923524 | JANET BALLANCE | 04/13/2020 | $1,166.49 | |
| | 2018 | 5434 | 2018-1416175 | JANET BALLANCE | 09/18/2019 | $1,289.67 | |
| | 2017 | 5449 | 2017-9922115 | JANET BALLANCE | 03/05/2018 | $1,067.84 | |
| | 2016 | 5469 | 2016-2501844 | KENNY BALLANCE | 03/28/2017 | $1,034.42 | |
| | 2015 | 5473 | 2015-3505455 | BALLANCE WILLIAM K & JANE/IVR | 07/02/2016 | $1,225.35 | |
| | 2014 | 5473 | 2014-2501296 | KENNY BALLANCE | 01/28/2015 | $1,074.08 | |
| | 2013 | 5481 | 2014-3500717 | KENNY BALLANCE | 11/13/2014 | $1,283.70 | |
| | 2012 | 5474 | 2012-1200659 | A PLUS LEARNING/JANICE SUMMERS | 09/05/2013 | $1,179.87 | |
| | 2011 | 5490 | 2011-3210698 | SUMMERS JANICE | 04/11/2012 | $1,078.18 | |
| | 2010 | 108874 | 2010-2703198 | BALLANCE WILLIAM K & JANET | 03/09/2011 | $1,117.06 | |
| | 2009 | 108902 | 2009-2303217 | BALLANCE WILLIAM K & JANET | 03/02/2010 | $1,214.35 | |
| | 2008 | 108800 | 2008-2302241 | BALLANCE WILLIAM K & JANET | 03/20/2009 | $1,276.69 | |
| | 2007 | 108589 | 2007-2502621 | BALLANCE WILLIAM K & JANET | 02/08/2008 | $1,266.57 | |
| | 2006 | 108399 | 2006-2304060 | BALLANCE KENNY | 03/30/2007 | $408.90 | |
| | 2005 | 108164 | 2005-3300813 | BENNETT MOZELL | 11/14/2005 | $329.83 | |
| | 2004 | 108027 | 2004-2600606 | BENNETT MOZELL | 11/29/2004 | $412.53 | |
| | 2003 | 107842 | 2003-3100954 | BENNETT MOZELL | 12/08/2003 | $904.74 | |
| | 2002 | 107757 | 2002-1100623 | BENNETT MOZELL | 11/21/2002 | $240.96 | |
| | 2001 | 107571 | 2001-1004336 | BLACK SANDRA OR WILLIAM | 01/30/2002 | $245.98 | |
| | 2000 | 107470 | 2000-1001626 | BENNETT MOZELL & | 11/29/2000 | $245.76 | |
| | 1999 | 107367 | 1999-3001762 | BENNETT MOZELL & | 11/22/1999 | $245.76 | |
| | 1998 | 107275 | 1998-1001817 | BENNETT MOZELL & | 11/30/1998 | $245.76 | |
| | 1997 | 107095 | 1997-3000890 | BENNETT MOZELL & | 11/12/1997 | $245.76 | |
| | 1996 | 106896 | 1996-3002009 | BENNETT MOZELL & | 11/22/1996 | $245.76 | |
| | 1995 | 106699 | 1995-3006055 | BENNETT MOZELL & | 02/23/1996 | $396.49 | |
| | 1994 | 106638 | 1994-1004657 | BENNETT MOZELL & | 02/16/1995 | $105.29 | |
| | 1993 | 106355 | 1993-3004639 | BENNETT MOZELL | 01/28/1994 | $600.30 | |
| | 1992 | 106298 | 1993-1004712 | BENNETT MOZELL | 02/03/1994 | $872.34 | |
| | 1991 | 106243 | 1991-3011105 | BENNETT MOZELL | 11/18/1991 | $736.56 | |
| | 1990 | 6146 | 1990-3008959 | BENNETT CARY C & MOZELL | 07/12/1991 | $882.50 | |
| | 1989 | 605700.0001 | 1989-3005538 | BENNETT CARY C & MOZELL | 02/14/1990 | $270.40 | |
| | 1989 | 605700.0004 | 1989-1009536 | BENNETT CARY C & MOZELL | 09/12/1990 | $112.00 | |
| | 1989 | 605700.0004 | 1989-3005538 | BENNETT CARY C & MOZELL | 02/14/1990 | $64.35 | |
| | 1988 | 574300.0001 | 1988-9990477 | BENNETT CARY C & MOZ | 06/04/1989 | $287.80 | |
| | 1987 | 521600.0001 | 1989-3005538 | BENNETT CARY C & MOZELL | 02/14/1990 | $352.33 | |