Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $64.95 | $64.95 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.22 | $6.22 | $0.00 | |
| | LOCAL | 3.6430 | $30.27 | $30.27 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $12.47 | $12.47 | $0.00 | |
| | Subtotal | 5.8910 | $48.96 | $48.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $3.00 | $3.00 | $0.00 | |
| | TOTAL | 14.0675 | $116.91 | $116.91 | $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 | $16.05 | $16.05 | $0.00 | |
| | 5% CERTIFICATE SALE | $27.55 | $27.55 | $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 | $30.67 | $30.67 | $0.00 | |
| | TOTAL | $115.27 | $115.27 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 10520 | Delinquent | $1,673.91 | $1,673.91 | |
| | 2024 | 10487 | Delinquent | $1,562.00 | $1,562.00 | |
| | TOTAL | | | $3,235.91 | $3,235.91 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,253 | 19,058 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,253 | 19,058 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,253 | 19,058 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,253 | 19,058 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 33,311 | 25,000 | 8,311 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 33,311 | 25,000 | 8,311 | |
| | SUWANNEE RIVER WATER MGT DIST | 33,311 | 25,000 | 8,311 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 33,311 | 25,000 | 8,311 | |
LOT 11 BARWICK S/D.ORB 624-364, CS #95-447-DRORB 809-2479,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 12256 | 2023-3105807 | MELISSA MATTHEWS | 05/07/2024 | $1,329.77 | |
| | 2022 | 9980 | 2022-2309319 | MATTHEWS TAXES | 09/15/2023 | $721.43 | |
| | 2021 | 10977 | 2022-2309319 | MATTHEWS TAXES | 09/15/2023 | $650.22 | |
| | 2020 | 11660 | 2022-1200959 | MELISSA MATTHEWS | 10/24/2022 | $414.74 | |
| | 2019 | 11612 | 2021-3303590 | mathews mellisa | 12/03/2021 | $610.27 | |
| | 2018 | 11587 | 2020-3107235 | MATTHEW WALTERS R02815-012 | 01/22/2021 | $605.19 | |
| | 2017 | 11561 | 2019-1407437 | walter matthews | 02/27/2020 | $742.77 | |
| | 2016 | 11576 | 2018-1405910 | walter matthews | 01/15/2019 | $645.16 | |
| | 2015 | 11568 | 2016-3207040 | MELISSA MATTHEWS | 03/03/2017 | $579.00 | |
| | 2014 | 11541 | 2016-3207034 | MELISSA MATTHEWS | 03/03/2017 | $576.42 | |
| | 2013 | 11557 | 2013-3207310 | MATTHEWS MELISSA | 02/25/2014 | $498.94 | |
| | 2012 | 11546 | 2013-3207310 | MATTHEWS MELISSA | 02/25/2014 | $505.06 | |
| | 2011 | 11566 | 2013-3207310 | MATTHEWS MELISSA | 02/25/2014 | $600.38 | |
| | 2010 | 110109 | 2012-3209131 | MATTHEWS WALTER R IIII | 03/20/2013 | $677.85 | |
| | 2009 | 110138 | 2011-3209586 | MATTHEWS WALTER R III | 03/23/2012 | $741.05 | |
| | 2008 | 110032 | 2010-2208387 | MATTHEWS WALTER R III | 03/31/2011 | $842.01 | |
| | 2007 | 109663 | 2007-2207823 | MATTHEWS WALTER R III | 03/04/2008 | $531.92 | |
| | 2006 | 109449 | 2006-9971521 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $472.80 | |
| | 2005 | 109207 | 2005-9972523 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $402.18 | |
| | 2004 | 109031 | 2004-9971473 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $381.15 | |
| | 2003 | 108778 | 2003-9970180 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $370.17 | |
| | 2002 | 108683 | 2002-9970908 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $391.96 | |
| | 2001 | 108497 | 2001-9970498 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $383.02 | |
| | 2000 | 108387 | 2000-9970404 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $355.31 | |
| | 1999 | 108230 | 1999-9970480 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $340.71 | |
| | 1998 | 108119 | 1998-9970353 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $332.76 | |
| | 1997 | 107886 | 1997-9970373 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $323.25 | |
| | 1996 | 107663 | 1996-9970237 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $324.42 | |
| | 1995 | 107421 | 1995-9970138 | BARNETT MORTGAGE CO | 11/30/1995 | $389.59 | |
| | 1994 | 107357 | 1994-9970159 | BARNETT MORTGAGE CO | 11/30/1994 | $110.38 | |
| | 1993 | 107068 | 1993-9970167 | BARNETT MORTGAGE CO | 12/08/1993 | $63.66 | |
| | 1992 | 106966 | 1992-9970168 | BARNETT MORTGAGE CO | 12/02/1992 | $212.01 | |
| | 1991 | 106859 | 1991-9971096 | BARNETT MORTGAGE CO | 11/30/1991 | $262.21 | |
| | 1990 | 6768 | 1990-9970176 | BARNETT MORTGAGE CO | 11/30/1990 | $212.76 | |
| | 1989 | 662300.0001 | 1989-9970173 | MTG. CO. #508 | 11/30/1989 | $57.19 | |
| | 1989 | 662300.0004 | 1989-1009642 | MATTHEWS WALTER R III & ALICE | 09/17/1990 | $112.00 | |
| | 1989 | 662300.0004 | 1989-9970174 | MTG. CO. #508 | 11/30/1989 | $48.00 | |