Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $323.08 | $323.08 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.15 | $30.15 | $0.00 | |
| | LOCAL | 3.7810 | $152.41 | $152.41 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $60.46 | $60.46 | $0.00 | |
| | Subtotal | 6.0290 | $243.02 | $243.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $14.90 | $14.90 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $581.00 | $581.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $24.03 | $24.03 | $0.00 | |
| | 5% CERTIFICATE SALE | $41.25 | $41.25 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $44.94 | $44.94 | $0.00 | |
| | TOTAL | $148.97 | $148.97 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 10822 | Delinquent | $1,390.96 | $1,390.96 | |
| | 2023 | 8565 | Delinquent | $1,500.40 | $1,500.40 | |
| | TOTAL | | | $2,891.36 | $2,891.36 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,232 | 13,077 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,232 | 13,077 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,232 | 13,077 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,232 | 13,077 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,309 | 0 | 40,309 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,309 | 0 | 40,309 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,309 | 0 | 40,309 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,309 | 0 | 40,309 | |
COMM SW COR OF SEC, RUN N385.13 FT TO N R/W OF RD, EALONG R/W 631.14 FT FOR POB,RUN N 229.2 FT, E 359.85 FT TOW R/W OF GRADED RD, S ALONGR/W 200 FT, W 153.90 FT, SW208.36 FT TO POB. (AKA LOT 10P D HORNES S/D UNR)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 9229 | 2024-33427 | MORIOLE DAVIS | 02/05/2025 | $1,433.58 | |
| | 2021 | 9254 | 2023-1504083 | moriol davis | 02/14/2024 | $1,231.20 | |
| | 2020 | 13179 | 2022-2303173 | Davis Mariole | 04/28/2023 | $949.95 | |
| | 2020 | 13179 | 2022-9510043 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $0.00 | |
| | 2019 | 13121 | 2021-1504175 | DAVIS R02860-004 | 03/29/2022 | $1,204.69 | |
| | 2018 | 13091 | 2020-3802191 | MARIOLE DAVIS | 04/15/2021 | $1,166.02 | |
| | 2017 | 13059 | 2019-3103065 | davis r02860-004 | 03/19/2020 | $1,134.61 | |
| | 2016 | 13072 | 2018-1410152 | topeka davis | 04/10/2019 | $1,095.34 | |
| | 2015 | 13065 | 2017-1201861 | TOPEKA RENEE DAVIS | 03/21/2018 | $1,109.19 | |
| | 2014 | 13037 | 2016-3209386 | TOPEKA DAVIS | 04/24/2017 | $1,100.39 | |
| | 2013 | 13049 | 2013-3213033 | DAVIS TOPEKA & MORIOLE | 07/14/2014 | $560.10 | |
| | 2012 | 13038 | 2012-9921120 | ALICIA SWANSON | 04/03/2013 | $362.42 | |
| | 2011 | 13053 | 2011-3208146 | SWANSON NICHOLAS M & ALICIA | 02/29/2012 | $366.54 | |
| | 2010 | 110430 | 2011-3208147 | SWANSON NICHOLAS MATTHEW & | 02/29/2012 | $487.44 | |
| | 2009 | 110459 | 2009-3202718 | SWANSON NICHOLAS MATTHEW | 03/08/2010 | $495.83 | |
| | 2008 | 110354 | 2010-3603749 | SWANSON NICHOLAS MATTHEW & | 03/25/2011 | $1,529.57 | |
| | 2007 | 109928 | 2009-2208690 | FLOIRDA HOLDINGS TRUST | 03/31/2010 | $1,602.50 | |
| | 2006 | 109713 | 2006-3305302 | PARKER MASONARY INC | 04/09/2007 | $1,063.69 | |
| | 2005 | 109466 | 2005-3501361 | ADVANTAGE REALTY OF N. FL. | 04/21/2006 | $840.02 | |
| | 2004 | 109293 | 2004-3100848 | ROSS DAVID & KATHY | 12/20/2004 | $588.13 | |
| | 2003 | 109034 | 2003-2801417 | ROSS DAVID & KATHY | 02/18/2004 | $603.84 | |
| | 2002 | 108920 | 2002-1101847 | ROSS DAVID & KATHY | 02/28/2003 | $762.66 | |
| | 2001 | 108732 | 2001-1006629 | ELLIS ROBERT | 04/01/2002 | $884.00 | |
| | 2000 | 108620 | 2000-2007255 | WIHSHIRE CRDIT CORORATION | 04/30/2001 | $846.82 | |
| | 1999 | 108461 | 2000-2007255 | WIHSHIRE CRDIT CORORATION | 04/30/2001 | $1,053.03 | |
| | 1998 | 108352 | 2000-2007255 | WIHSHIRE CRDIT CORORATION | 04/30/2001 | $1,140.99 | |
| | 1997 | 108090 | 2000-2007255 | WIHSHIRE CRDIT CORORATION | 04/30/2001 | $1,271.01 | |
| | 1996 | 107854 | 1996-1004037 | BREWER BENJAMIN ROY | 01/17/1997 | $803.99 | |
| | 1995 | 107608 | 1995-3006690 | BREWER BENJAMIN ROY | 03/08/1996 | $708.73 | |
| | 1994 | 107513 | 1994-3005996 | BREWER BENJAMIN ROY | 03/10/1995 | $577.01 | |
| | 1994 | 107513.0004 | 1994-1009131 | BREWER BENJAMIN ROY | 07/31/1995 | $35.70 | |
| | 1993 | 107194 | 1993-1004277 | BREWER BENJAMIN ROY | 01/12/1994 | $516.01 | |
| | 1992 | 107082 | 1992-3005309 | BREWER BENJAMIN ROY | 03/25/1993 | $502.63 | |
| | 1991 | 106970 | 1991-3014989 | BREWER BENJAMIN ROY | 02/18/1992 | $585.58 | |
| | 1990 | 6872 | 1990-3007389 | BREWER BENJAMIN ROY | 04/16/1991 | $620.38 | |
| | 1989 | 672100.0001 | 1989-1005925 | BENJAMIN BREWER/HAZEL MOORE | 04/03/1990 | $439.93 | |
| | 1989 | 672100.0004 | 1990-3000256 | BREWER BENJAMIN ROY | 10/24/1990 | $113.68 | |
| | 1989 | 672100.0004 | 1989-1005925 | BENJAMIN BREWER/HAZEL MOORE | 04/03/1990 | $50.00 | |
| | 1988 | 638500.0001 | 1988-9990702 | BAIR KENNETH J & CYN | 08/18/1989 | $574.80 | |