Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $8.02 | $0.00 | $8.02 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.75 | $0.00 | $0.75 | |
| | LOCAL | 4.5040 | $4.50 | $0.00 | $4.50 | |
| | CAPITAL OUTLAY | 1.5000 | $1.50 | $0.00 | $1.50 | |
| | Subtotal | 6.7520 | $6.75 | $0.00 | $6.75 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.41 | $0.00 | $0.41 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.96 | $0.00 | $0.96 | |
| | TOTAL | 16.1383 | $16.14 | $0.00 | $16.14 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $0.00 | $53.74 | |
| | TOTAL | $53.74 | $0.00 | $53.74 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 9871 | Delinquent | $62.77 | $62.77 | |
| | 2023 | 12469 | Delinquent | $77.82 | $77.82 | |
| | 2022 | 11822 | Delinquent | $97.69 | $97.69 | |
| | 2021 | 11715 | Delinquent | $202.24 | $202.24 | |
| | 2020 | 7271 | Delinquent | $195.59 | $195.59 | |
| | 2019 | 7246 | Delinquent | $217.82 | $217.82 | |
| | 2018 | 7244 | Delinquent | $264.78 | $264.78 | |
| | 2017 | 7258 | Delinquent | $258.19 | $258.19 | |
| | TOTAL | | | $1,376.90 | $1,376.90 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 1,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 1,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 1,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 1,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 1,000 | 0 | 1,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,000 | 0 | 1,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,000 | 0 | 1,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,000 | 0 | 1,000 | |
PART OF LOT 39 CYPRESS CREEKS/D DESC: BEG NE COR OF LOT 39E 28.06 FT, S 91.70 FT TO SLINE OF LOT 39 & N LINE OF LOT34, W 28.11 FT TO E LINE OFLOT 38, N 90 FT TO POB.ORB 816-1146, 835-151,880-2223, 892-966, WD 1107-720
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2007 | 109072 | 2007-2702086 | JACOBS RICHARD L & CATHY M | 12/17/2007 | $166.79 | |
| | 2006 | 108859 | 2006-3300916 | SEESDORF CARL & GLADYS | 11/09/2006 | $165.79 | |
| | 2005 | 108626 | 2005-2701088 | SEESDORF CARL & GLADYS | 11/15/2005 | $131.16 | |
| | 2004 | 108449 | 2004-2400423 | SEESDORF CARL & GLADYS | 11/16/2004 | $109.69 | |
| | 2003 | 108264 | 2003-2500156 | SEESDORF CARL & GLADYS | 11/06/2003 | $110.22 | |
| | 2002 | 108175 | 2002-2700395 | SEESDORF CARL & GLADYS | 11/13/2002 | $89.83 | |
| | 2001 | 107989 | 2001-1001536 | SEESDORF CARL & GLADYS | 11/26/2001 | $90.32 | |
| | 2000 | 107883 | 2000-3000664 | SEESDORF CARL & GLADYS | 11/13/2000 | $86.08 | |
| | 1999 | 107746 | 1999-1002466 | SEESDORF CARL & GLADES | 12/17/1999 | $87.77 | |
| | 1998 | 107635 | 1998-3002050 | SEESDORF CARL & GLADYS | 11/30/1998 | $87.82 | |
| | 1997 | 107414 | 1997-3002085 | SEESDORF CARL & GLADYS | 11/25/1997 | $88.02 | |
| | 1996 | 107213 | 1996-1004205 | LONES DEVILLE & LILLIAN | 01/30/1997 | $91.13 | |