Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $684.47 | $684.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $65.51 | $65.51 | $0.00 | |
| | LOCAL | 3.1430 | $275.28 | $275.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $131.38 | $131.38 | $0.00 | |
| | Subtotal | 5.3910 | $472.17 | $472.17 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $25.71 | $25.71 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,182.36 | $1,182.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $50.23 | $50.23 | $0.00 | |
| | 5% CERTIFICATE SALE | $86.23 | $86.23 | $0.00 | |
| | ADVERTISING - REAL | $28.75 | $28.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $92.53 | $92.53 | $0.00 | |
| | TOTAL | $274.99 | $274.99 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 9262 | Current | $1,721.77 | $1,721.77 | |
| | TOTAL | | | $1,721.77 | $1,721.77 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 87,584 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 87,584 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 87,584 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 87,584 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 87,584 | 0 | 87,584 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 87,584 | 0 | 87,584 | |
| | SUWANNEE RIVER WATER MGT DIST | 87,584 | 0 | 87,584 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 87,584 | 0 | 87,584 | |
W1/2 OF THE FOLLOWING: COMM 326.60 FT S OF NWCOR OF SE1/4 OF NW1/4, RUN SE 345 FT FOR POB,RUN NE 210 FT, SE 228.34 FT, SW 211.52 FT, NW203.34 FT TO POB.740-654, QC 1398-232, WD 1470-2374
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9234 | 2024-907174 | oscar segura | 09/29/2025 | $1,949.39 | |
| | 2023 | 11490 | 2024-904888 | Oscar segura | 03/25/2025 | $1,880.50 | |
| | 2022 | 11282 | 2024-904888 | Oscar segura | 03/25/2025 | $2,228.87 | |
| | 2021 | 11305 | 2021-9510020 | ATCF II FLORIDA-A, LLC | 04/29/2022 | $1,811.68 | |
| | 2020 | 5441 | 2021-9510020 | ATCF II FLORIDA-A, LLC | 04/29/2022 | $1,750.46 | |
| | 2019 | 5429 | 2021-1505340 | SKY TITLE TDA PAID | 07/15/2022 | $5,649.53 | |
| | 2018 | 5436 | 2019-1401377 | shelby poultney | 11/05/2019 | $1,454.74 | |
| | 2017 | 5451 | 2019-1401377 | shelby poultney | 11/05/2019 | $1,401.53 | |
| | 2016 | 5471 | 2018-1415925 | KIMBERLY POULTNEY | 09/12/2019 | $1,371.03 | |
| | 2015 | 5475 | 2015-3103927 | GEORGE POULTNEY | 03/31/2016 | $1,066.15 | |
| | 2014 | 5475 | 2018-1404405 | SHELBY POULTNEY | 12/21/2018 | $763.50 | |
| | 2013 | 5483 | 2014-1003137 | POULTNEY R02650-002 | 04/01/2015 | $907.15 | |
| | 2012 | 5476 | 2014-1003137 | POULTNEY R02650-002 | 04/01/2015 | $803.75 | |
| | 2011 | 5492 | 2013-1602092 | POULTNEY GEORGE & KIMBERLY | 03/05/2014 | $910.96 | |
| | 2010 | 108876 | 2010-2209416 | POULTNEY GEORGE F JR & SHELBY | 04/28/2011 | $735.44 | |
| | 2009 | 108904 | 2012-3209332 | POULTNEY GEORGE F JR & SHELBY | 03/22/2013 | $1,016.88 | |
| | 2008 | 108802 | 2009-3303425 | POULTNEY GEORGE | 03/01/2010 | $920.94 | |
| | 2007 | 108591 | 2007-2603148 | POULTNEY GEORGE F JR | 02/19/2008 | $678.33 | |
| | 2006 | 108401 | 2008-1103801 | POULTNEY GEORGE F JR & SHELBY | 03/30/2009 | $806.10 | |
| | 2005 | 108166 | 2007-2603148 | POULTNEY GEORGE F JR | 02/19/2008 | $712.49 | |
| | 2004 | 108029 | 2004-2501699 | POULTNEY GEORGE F JR & SHELBY | 04/08/2005 | $592.57 | |
| | 2003 | 107844 | 2009-3303425 | POULTNEY GEORGE | 03/01/2010 | $956.86 | |
| | 2002 | 107759 | 2002-1002116 | POULTNEY GEORGE F JR & SHELBY | 03/19/2003 | $582.18 | |
| | 2001 | 107573 | 2001-1204644 | POULTNEY GEORGE F JR & SHELBY | 02/28/2002 | $565.43 | |
| | 2000 | 107472 | 2000-3006261 | POULTNEY GEORGE F JR & SHELBY | 04/02/2001 | $551.89 | |
| | 1999 | 107369 | 2005-2902100 | POULTNEY GEORGE F JR & SHELBY | 02/01/2006 | $577.97 | |
| | 1998 | 107277 | 2005-2902100 | POULTNEY GEORGE F JR & SHELBY | 02/01/2006 | $606.04 | |
| | 1997 | 107097 | 2002-1002117 | POULTNEY GEORGE F JR & SHELBY | 03/19/2003 | $531.27 | |
| | 1996 | 106898 | 1998-3007500 | POULTNEY GEORGE F JR & SHELBY | 06/30/1999 | $402.54 | |
| | 1995 | 106701 | 1997-3009794 | POULTNEY GEORGE F JR | 09/30/1998 | $689.46 | |
| | 1994 | 106640 | 1994-3008097 | POULTNEY GEORGE F JR & SHELBY | 05/02/1995 | $66.95 | |
| | 1993 | 106357 | 1993-3006383 | POULTNEY GEORGE F JR & SHELBY | 03/21/1994 | $65.00 | |
| | 1992 | 106300 | 1992-3005559 | POULTNEY GEORGE F JR & SHELBY | 03/30/1993 | $124.50 | |
| | 1991 | 106245 | 1991-3014431 | POULTNEY GEORGE F JR & SHELBY | 01/23/1992 | $173.46 | |