Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $117.23 | $0.00 | $117.23 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $29.66 | $0.00 | $29.66 |
| LOCAL | 3.1010 | $122.97 | $0.00 | $122.97 |
| CAPITAL OUTLAY | 1.5000 | $59.48 | $0.00 | $59.48 |
| Subtotal | 5.3490 | $212.11 | $0.00 | $212.11 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $4.22 | $0.00 | $4.22 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $333.56 | $0.00 | $333.56 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $25.43 | $0.00 | $25.43 |
| 5% CERTIFICATE SALE | $43.66 | $0.00 | $43.66 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $48.16 | $0.00 | $48.16 |
| TOTAL | $170.00 | $0.00 | $170.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 10557 | Delinquent | $1,017.69 | $1,017.69 |
| TOTAL | | | $1,017.69 | $1,017.69 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 74,655 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 74,655 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 74,655 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 74,655 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| STATUTORY BLIND | 5,000 |
| DISABILITY | 5,000 |
| HX Additional | 24,655 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 74,655 | 59,655 | 15,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 74,655 | 35,000 | 39,655 |
| SUWANNEE RIVER WATER MGT DIST | 74,655 | 59,655 | 15,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 74,655 | 59,655 | 15,000 |
S 289.80 FT OF N 1159.20 FT OF E 399.70 FTOF SW1/4 OF SW1/4 EX RD R/W. (AKA LOT 14& S1/2 OF LOT 13 BARWICK EAST UNREC).QC 1039-2450, QC 1076-686, LE 1400-1502,QC 1452-1583,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 10523 | 2024-22107 | HUGH M WALLACE | 12/16/2024 | $791.62 |
| 2023 | 12669 | 2023-2101231 | HUGH WALLACE | 12/01/2023 | $767.62 |
| 2022 | 10112 | 2022-1503241 | ALLACE R02816-020 | 12/29/2022 | $871.83 |
| 2021 | 11374 | 2021-2100857 | HUGH & DANIEL WALLACE | 11/22/2021 | $818.16 |
| 2020 | 11696 | 2020-3102106 | OWEN FUCHS | 11/12/2020 | $632.84 |
| 2019 | 11648 | 2019-1401476 | hugh carol wallace | 11/06/2019 | $836.46 |
| 2018 | 11623 | 2018-3501424 | HUGH WALLACE | 11/20/2018 | $840.30 |
| 2017 | 11597 | 2017-3800300 | Wallace 1127457 | 11/20/2017 | $836.53 |
| 2016 | 11612 | 2016-3503323 | HUGH WALLACE | 03/01/2017 | $824.55 |
| 2015 | 11603 | 2015-3202376 | HUGH & CARROL WALLACE | 11/23/2015 | $808.15 |
| 2014 | 11576 | 2014-3201775 | WALLACE CAROL & HUGH | 11/14/2014 | $806.06 |
| 2013 | 11591 | 2013-3100563 | CAROL WALLACE | 12/02/2013 | $802.01 |
| 2012 | 11580 | 2012-3202774 | WALLACE HUGH M OR CAROL A | 11/27/2012 | $707.44 |
| 2011 | 11600 | 2011-6100531 | WALLACE HUGH M OR CAROL A | 11/21/2011 | $701.33 |
| 2010 | 110143 | 2010-6300532 | WALLACE HUGH M OR CAROL A | 11/10/2010 | $704.17 |
| 2009 | 110172 | 2009-2201440 | WALLACE HUGH M OR CAROL A | 11/17/2009 | $716.81 |
| 2008 | 110066 | 2008-3000464 | WALLACE HUGH M OR CAROL A | 11/26/2008 | $711.98 |
| 2007 | 109697 | 2007-3301156 | WALLACE HUGH M OR CAROL A | 11/19/2007 | $723.37 |
| 2006 | 109483 | 2006-2202088 | WALLACE HUGH M OR CAROL A | 11/17/2006 | $662.59 |
| 2005 | 109241 | 2005-1001317 | WALLACE CAROL ANN | 11/21/2005 | $592.64 |
| 2004 | 109065 | 2004-2800392 | FUCHS CAROL OR HUGH | 11/23/2004 | $566.92 |
| 2003 | 108811 | 2003-1300104 | WALLACE HUGH OR CAROL | 11/26/2003 | $553.37 |
| 2002 | 108715 | 2002-3100306 | WALLACE CAROL A | 11/15/2002 | $586.27 |
| 2001 | 108529 | 2001-1001136 | WALLACE HUGH AND CAROL | 11/19/2001 | $575.40 |
| 2000 | 108418 | 2000-2001739 | FUCHS CAROL ANN | 11/21/2000 | $541.67 |
| 1999 | 108261 | 1999-9970481 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $523.80 |
| 1998 | 108150 | 1998-9970355 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $515.19 |
| 1997 | 107917 | 1997-9970375 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $503.08 |
| 1996 | 107694 | 1996-9970239 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $495.05 |
| 1995 | 107451 | 1995-9970140 | BARNETT MORTGAGE CO | 11/30/1995 | $477.98 |
| 1994 | 107386 | 1994-9970161 | BARNETT MORTGAGE CO | 11/30/1994 | $293.52 |
| 1994 | 107386.0004 | 1994-1008107 | BARNETT MORTGAGE CO | 07/20/1995 | $35.70 |
| 1993 | 107097 | 1993-9970169 | BARNETT MORTGAGE CO | 12/08/1993 | $281.36 |
| 1992 | 106994 | 1992-9970170 | BARNETT MORTGAGE CO | 12/02/1992 | $434.53 |
| 1991 | 106887 | 1991-3016690 | BARNETT MORTGAGE COMPANY | 03/25/1992 | $504.52 |
| 1990 | 6797 | 1990-9970179 | BARNETT MORTGAGE CO | 11/30/1990 | $461.06 |
| 1989 | 665200.0001 | 1989-9970177 | MTG. CO. #508 | 11/30/1989 | $223.62 |
| 1989 | 665200.0004 | 1989-2001466 | FUCHS CAROL ANN | 08/31/1990 | $112.00 |
| 1989 | 665200.0004 | 1989-9970178 | MTG. CO. #508 | 11/30/1989 | $48.00 |