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 | $23.36 | $0.00 | $23.36 | |
| | LOCAL | 3.1430 | $98.13 | $0.00 | $98.13 | |
| | CAPITAL OUTLAY | 1.5000 | $46.84 | $0.00 | $46.84 | |
| | Subtotal | 5.3910 | $168.33 | $0.00 | $168.33 | |
| | 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 | $371.05 | $0.00 | $371.05 | |
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 | $25.89 | $0.00 | $25.89 | |
| | TOTAL | $65.64 | $0.00 | $65.64 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 10569 | Delinquent | $928.73 | $928.73 | |
| | 2023 | 11588 | Delinquent | $1,023.68 | $1,023.68 | |
| | TOTAL | | | $1,952.41 | $1,952.41 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 56,224 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,224 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,224 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,224 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 6,224 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 56,224 | 31,224 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,224 | 25,000 | 31,224 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,224 | 31,224 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,224 | 31,224 | 25,000 | |
LOT 11 BLK A TROY HEIGHTS S/D.832-2241, WD 1053-1286, WD 1068-1459,WD 1436-1341, PB 1439-455,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 8280 | 2023-1503718 | SPRING MASTELLONE | 01/23/2024 | $984.38 | |
| | 2021 | 8314 | 2021-1800733 | ROSEMEYER CRIS/IVR | 03/28/2022 | $1,483.74 | |
| | 2020 | 12279 | 2020-9923476 | MCOLLEEN LORANDEAU | 03/02/2021 | $1,251.47 | |
| | 2019 | 12228 | 2019-2400041 | IVR-PD BY PHONE | 03/07/2020 | $653.67 | |
| | 2018 | 12201 | 2018-1404526 | JARROLD THOMPSON | 12/26/2018 | $637.68 | |
| | 2017 | 12173 | 2017-2703011 | MARY A PLUNKETT | 01/22/2018 | $640.63 | |
| | 2016 | 12187 | 2016-3202263 | Plunkett | 11/28/2016 | $603.77 | |
| | 2015 | 12179 | 2015-3202181 | MARY A PLUNKETT | 11/20/2015 | $625.79 | |
| | 2014 | 12152 | 2014-3202555 | mary plunkett | 11/26/2014 | $628.61 | |
| | 2013 | 12164 | 2013-3500880 | MARY PLUNKETT | 12/02/2013 | $635.84 | |
| | 2012 | 12153 | 2012-2601181 | PLUNKETT MARY A | 11/29/2012 | $549.81 | |
| | 2011 | 12170 | 2011-3202097 | PLUNKETT MARY A | 11/18/2011 | $583.41 | |
| | 2010 | 110184 | 2010-3500716 | PLUNKETT MARY A | 12/16/2010 | $633.96 | |
| | 2009 | 110213 | 2009-3000397 | PLUNKETT MARY A | 11/30/2009 | $687.83 | |
| | 2008 | 110107 | 2008-2202705 | PLUNKETT MARY A | 11/26/2008 | $843.15 | |
| | 2007 | 109738 | 2007-2203764 | PLUNKETT MARY A | 12/10/2007 | $1,137.62 | |
| | 2006 | 109524 | 2006-2701262 | PLUNKETT MARY A | 11/30/2006 | $628.62 | |
| | 1996 | 107727 | 1996-1002002 | BAILEY LOID RUSSELL & DOROTHY | 11/27/1996 | $162.59 | |
| | 1995 | 107484 | 1995-2000649 | BAILEY LOID RUSSELL & DOROTHY | 11/16/1995 | $163.42 | |
| | 1994 | 107419 | 1994-1005732 | BAILEY LOID RUSSELL & DOROTHY | 03/22/1995 | $123.99 | |