Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $28.77 | $0.00 | $28.77 | |
| LOCAL | 3.1430 | $120.89 | $0.00 | $120.89 | |
| CAPITAL OUTLAY | 1.5000 | $57.70 | $0.00 | $57.70 | |
| Subtotal | 5.3910 | $207.36 | $0.00 | $207.36 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $0.00 | $7.34 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $410.08 | $0.00 | $410.08 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $27.06 | $0.00 | $27.06 | |
| TOTAL | $66.81 | $0.00 | $66.81 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 10564 | Delinquent | $968.93 | $968.93 | |
| TOTAL | | | $968.93 | $968.93 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 63,464 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 63,464 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 63,464 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 63,464 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 13,464 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 63,464 | 38,464 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 63,464 | 25,000 | 38,464 | |
| SUWANNEE RIVER WATER MGT DIST | 63,464 | 38,464 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 63,464 | 38,464 | 25,000 | |
LOT 6 BLK A TROY HEIGHTS S/D.ORB 844-036, QCD 1323-498,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 11583 | 2023-9922965 | DAVID WHITE | 01/09/2024 | $869.55 | |
| 2022 | 10250 | 2023-9922965 | DAVID WHITE | 01/09/2024 | $1,027.36 | |
| 2021 | 10271 | 2021-9976238 | LERETA | 11/28/2021 | $784.64 | |
| 2020 | 12274 | 2020-9970128 | LERETA | 11/14/2020 | $606.37 | |
| 2019 | 12223 | 2019-9975934 | LERETA | 11/17/2019 | $536.26 | |
| 2018 | 12196 | 2018-9975733 | LERETA | 11/24/2018 | $531.72 | |
| 2017 | 12168 | 2017-9970692 | LERETA | 11/24/2017 | $522.14 | |
| 2016 | 12182 | 2016-9922636 | BOSSHARDT TITLE ES | 04/24/2017 | $958.58 | |
| 2015 | 12174 | 2016-2704468 | DAVID WHITE | 04/18/2017 | $1,119.99 | |
| 2014 | 12147 | 2016-2704468 | DAVID WHITE | 04/18/2017 | $1,138.83 | |
| 2013 | 12159 | 2014-9920771 | FRANCES THOMAS | 02/01/2015 | $1,177.62 | |
| 2012 | 12148 | 2013-3101717 | THOMAS FRANCES | 03/07/2014 | $1,092.78 | |
| 2011 | 12165 | 2011-3501545 | THOMAS FRANCES | 03/09/2012 | $1,009.87 | |
| 2010 | 110179 | 2012-3210001 | THOMAS FRANCES | 04/02/2013 | $1,381.01 | |
| 2009 | 110208 | 2011-3501545 | THOMAS FRANCES | 03/09/2012 | $1,594.13 | |
| 2009 | 110208 | 2010-9960022 | THOMAS FRANCES | 06/20/2011 | ($1,483.29) | |
| 2009 | 110208 | 2010-3303173 | THOMAS FRANCES | 06/10/2011 | $1,483.29 | |
| 2008 | 110102 | 2008-2800854 | THOMAS FRANCES | 08/14/2009 | $1,589.56 | |
| 2008 | 110102 | 2008-9993724 | | 07/31/2009 | ($1,589.56) | |
| 2008 | 110102 | 2008-2213093 | THOMAS FRANCES | 07/20/2009 | $1,589.56 | |
| 2007 | 109733 | 2008-2213093 | THOMAS FRANCES | 07/20/2009 | $1,841.77 | |
| 2006 | 109519 | 2006-1002654 | THOMAS FRANCES | 02/13/2007 | $1,357.06 | |
| 2005 | 109275 | 2005-1005613 | THOMAS FRANCES | 04/28/2006 | $1,089.67 | |
| 2004 | 109100 | 2004-2201904 | THOMAS FRANCES | 03/31/2005 | $1,060.40 | |
| 2003 | 108843 | 2003-2502185 | THOMAS FRANCES | 03/29/2004 | $1,050.41 | |
| 2002 | 108743 | 2002-2502015 | THOMAS FRANCES & SUNSHINE STAE | 05/21/2003 | $1,144.46 | |
| 2001 | 108557 | 2001-1006951 | THOMAS FRANCES | 04/05/2002 | $1,035.29 | |
| 2000 | 108446 | 2000-1005702 | GARLICK KATHY | 04/30/2001 | $978.88 | |
| 1999 | 108289 | 1999-3004843 | DENISE BROOM | 02/28/2000 | $951.55 | |
| 1998 | 108178 | 1998-1005309 | THOMAS FANCES | 04/15/1999 | $485.21 | |
| 1997 | 107945 | 1997-3006824 | THOMAS FANCES | 03/31/1998 | $432.54 | |
| 1996 | 107722 | 1996-1002002 | BAILEY LOID RUSSELL & DOROTHY | 11/27/1996 | $150.16 | |
| 1995 | 107479 | 1995-2000649 | BAILEY LOID RUSSELL & DOROTHY | 11/16/1995 | $150.93 | |
| 1994 | 107414 | 1994-1005732 | BAILEY LOID RUSSELL & DOROTHY | 03/22/1995 | $148.57 | |