Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $23.26 | $23.26 | $0.00 | |
| LOCAL | 3.6430 | $113.30 | $113.30 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $46.65 | $46.65 | $0.00 | |
| Subtotal | 5.8910 | $183.21 | $183.21 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $9.04 | $9.04 | $0.00 | |
| TOTAL | 14.0675 | $387.63 | $387.63 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $24.17 | $24.17 | $0.00 | |
| 5% CERTIFICATE SALE | $41.49 | $41.49 | $0.00 | |
| ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $45.30 | $45.30 | $0.00 | |
| TOTAL | $151.96 | $151.96 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 9844 | Delinquent | $2,190.97 | $2,190.97 | |
| 2023 | 12340 | Delinquent | $1,058.39 | $1,058.39 | |
| TOTAL | | | $3,249.36 | $3,249.36 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 38,650 | 17,450 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,650 | 17,450 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 38,650 | 17,450 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 38,650 | 17,450 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 6,100 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 56,100 | 31,100 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 56,100 | 25,000 | 31,100 | |
| SUWANNEE RIVER WATER MGT DIST | 56,100 | 31,100 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 56,100 | 31,100 | 25,000 | |
LOT 6 CYPRESS CREEK S/D.ORB 897-707, 913-2229,WD 1005-1448, WD 1033-1086.ORB 1105-1788
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 11696 | 2023-9920010 | RACHEL BELANGER | 10/06/2023 | $1,014.53 | |
| 2021 | 11589 | 2023-9920010 | RACHEL BELANGER | 10/06/2023 | $957.63 | |
| 2020 | 7244 | 2020-3302965 | BELANGER LARRY R02739-106 | 03/23/2021 | $612.43 | |
| 2019 | 7219 | 2019-3105041 | LARRY K BELANGER | 05/04/2020 | $849.77 | |
| 2018 | 7217 | 2018-2201896 | LARRY BELANGER | 04/02/2019 | $853.17 | |
| 2017 | 7231 | 2017-1407139 | DAWN BELANGER | 03/06/2018 | $824.69 | |
| 2016 | 7259 | 2016-3207181 | CARROLL & LARRY BELLANGER | 03/06/2017 | $793.51 | |
| 2015 | 7266 | 2015-3800213 | LARRY BELANGER SR | 11/12/2015 | $773.25 | |
| 2014 | 7250 | 2014-3205481 | carroll belanger | 01/21/2015 | $681.71 | |
| 2013 | 7259 | 2013-3201881 | BELANGER CARROLL G | 11/15/2013 | $704.06 | |
| 2012 | 7254 | 2012-1001554 | BELANGER 816392 / TAXES | 12/03/2012 | $638.56 | |
| 2011 | 7271 | 2011-1101273 | BELANGER LARRY K | 11/21/2011 | $708.24 | |
| 2010 | 109484 | 2010-9920046 | CARROLL BELANGER | 11/12/2010 | $726.69 | |
| 2009 | 109513 | 2009-2201308 | BELANGER LARRY K | 11/16/2009 | $787.58 | |
| 2008 | 109411 | 2008-2201643 | BELANGER LARRY K | 11/13/2008 | $782.17 | |
| 2007 | 109043 | 2007-2201438 | BELANGER LARRY K | 11/07/2007 | $808.75 | |
| 2006 | 108830 | 2006-2201143 | BELANGER CARROLL G | 11/06/2006 | $1,273.16 | |
| 2005 | 108597 | 2005-2300546 | BELANGER CARROLL G | 11/08/2005 | $1,103.57 | |
| 2004 | 108420 | 2004-1000324 | RONNIE CORBETT | 11/15/2004 | $482.12 | |
| 2003 | 108235 | 2003-2600323 | HOMAN SHERRIE & CHARLES | 11/13/2003 | $474.29 | |
| 2002 | 108145 | 2002-2700342 | HOMAN SHERRIE | 11/13/2002 | $462.69 | |
| 2001 | 107960 | 2001-2200105 | HOMAN SHERRIE | 11/14/2001 | $463.98 | |
| 2000 | 107854 | 2000-2000340 | HOMAN CHARLES | 11/06/2000 | $468.29 | |
| 1999 | 107717 | 1999-1001255 | CHARLES E. & SHERRIE HOMAN | 11/18/1999 | $470.31 | |
| 1998 | 107606 | 1998-3006893 | DEVILLE OR LILLIAN LONES | 05/21/1999 | $519.08 | |
| 1997 | 107386 | 1997-3004691 | DEVILLE A LONES | 02/05/1998 | $206.23 | |
| 1996 | 107182 | 1996-1004205 | LONES DEVILLE & LILLIAN | 01/30/1997 | $207.05 | |