Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $134.87 | $0.00 | $134.87 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $12.91 | $0.00 | $12.91 | |
| LOCAL | 3.2170 | $55.52 | $0.00 | $55.52 | |
| CAPITAL OUTLAY | 1.5000 | $25.89 | $0.00 | $25.89 | |
| Subtotal | 5.4650 | $94.32 | $0.00 | $94.32 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $5.37 | $0.00 | $5.37 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $234.56 | $0.00 | $234.56 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.98 | $0.00 | $285.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $484.04 | $0.00 | $484.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $21.56 | $0.00 | $21.56 | |
| 5% CERTIFICATE SALE | $37.01 | $0.00 | $37.01 | |
| ADVERTISING - REAL | $31.50 | $0.00 | $31.50 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $52.60 | $0.00 | $52.60 | |
| TOTAL | $159.92 | $0.00 | $159.92 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 10838 | Delinquent | $764.40 | $764.40 | |
| 2023 | 8581 | Delinquent | $878.52 | $878.52 | |
| TOTAL | | | $1,642.92 | $1,642.92 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 23,758 | 18,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 23,758 | 18,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 23,758 | 18,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 23,758 | 18,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 42,258 | 25,000 | 17,258 | |
| COLUMBIA COUNTY SCHOOL BOARD | 42,258 | 25,000 | 17,258 | |
| SUWANNEE RIVER WATER MGT DIST | 42,258 | 25,000 | 17,258 | |
| LAKE SHORE HOSPITAL AUTHORITY | 42,258 | 25,000 | 17,258 | |
LOT 4 CHIPDALE ESTATES S/D.772-603, 808-1440, QC 1178-1197,TR 1359-1134, CT 1375-2135,WD 1380-1764
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 9343 | 2023-9926125 | TINA MORRIS | 08/16/2024 | $831.37 | |
| 2021 | 9369 | 2021-9923035 | TINA MORRIS | 01/18/2022 | $614.15 | |
| 2020 | 13195 | 2021-9923034 | TINA MORRIS | 01/18/2022 | $520.02 | |
| 2019 | 13137 | 2021-9923033 | TINA MORRIS | 01/18/2022 | $1,248.13 | |
| 2018 | 13107 | 2018-1201622 | DITECH FINANCIAL LLC | 12/06/2018 | $637.90 | |
| 2017 | 13075 | 2017-2703893 | DITECH FIN. LLC | 03/12/2018 | $646.33 | |
| 2016 | 13088 | 2017-2703893 | DITECH FIN. LLC | 03/12/2018 | $720.37 | |
| 2015 | 13081 | 2015-2400027 | IVR-PAID BY PHONE | 04/29/2016 | $621.00 | |
| 2014 | 13053 | 2015-2400027 | IVR-PAID BY PHONE | 04/29/2016 | $722.08 | |
| 2013 | 13065 | 2015-9510040 | MAGNOLIA TC 14, LLC | 05/02/2016 | $0.00 | |
| 2013 | 13065 | 2015-2400027 | IVR-PAID BY PHONE | 04/29/2016 | $765.93 | |
| 2012 | 13054 | 2012-3211854 | WACHOB KEITH | 05/23/2013 | $616.42 | |
| 2011 | 13069 | 2011-3210793 | WACHOB KEITH | 04/13/2012 | $672.19 | |
| 2010 | 110446 | 2010-2210336 | WACHOB KEITH | 05/31/2011 | $738.99 | |
| 2009 | 110475 | 2009-2210555 | WACHOB KEITH & THERESA KINZER | 05/20/2010 | $778.89 | |
| 2008 | 110370 | 2008-2207214 | WACHOB KEITH & THERESA KINZER | 02/26/2009 | $726.21 | |
| 2007 | 109943 | 2007-2210202 | WACHOB KEITH & THERESA KINZER | 04/25/2008 | $724.11 | |
| 2006 | 109728 | 2006-2211030 | WACHOB KEITH & THERESA KINZER | 05/22/2007 | $740.83 | |
| 2005 | 109480 | 2005-2206728 | WACHOB KEITH & THERESA KINZER | 05/15/2006 | $655.08 | |
| 2004 | 109307 | 2004-2201739 | WACHOB KEITH & THERESA KINZER | 03/28/2005 | $592.78 | |
| 2003 | 109048 | 2003-3101630 | WACHOB KEITH & THERESA KINZER | 03/10/2004 | $578.65 | |
| 2002 | 108934 | 2002-2801452 | WACHOB KEITH & THERESA KINZER | 03/31/2003 | $611.87 | |
| 2001 | 108746 | 2001-1004588 | WACHOB KEITH & THERESA KINZER | 02/11/2002 | $594.52 | |
| 2000 | 108634 | 2000-2005687 | WACHOB KEITH & THERESA KINZER | 03/13/2001 | $565.37 | |
| 1999 | 108475 | 1999-2005667 | WACHOB KEITH & THERESA KINZER | 03/09/2000 | $546.76 | |
| 1998 | 108366 | 1998-2004713 | WACHOB KEITH & THERESA KINZER | 03/02/1999 | $537.78 | |
| 1997 | 108102 | 1997-1005420 | WACHOB KEITH & THERESA KINZER | 03/31/1998 | $549.62 | |
| 1996 | 107866 | 1996-1006778 | WACHOB KEITH & THERESA KINZER | 04/15/1997 | $587.41 | |
| 1995 | 107620 | 1995-3005755 | WACHOB KEITH & THERESA KINZER | 02/09/1996 | $429.63 | |
| 1994 | 107524 | 1994-2002569 | TRI COUNTY SERVICES LAKE CITY | 07/31/1995 | $200.59 | |
| 1994 | 107524.0004 | 1994-1011141 | HAMILTON GARY | 09/01/1995 | $23.80 | |
| 1993 | 107206 | 1993-1007036 | HAMILTON GARY | 04/11/1994 | $153.19 | |