Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $389.09 | $389.09 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $43.04 | $43.04 | $0.00 |
| LOCAL | 3.1430 | $180.87 | $180.87 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $86.32 | $86.32 | $0.00 |
| Subtotal | 5.3910 | $310.23 | $310.23 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.62 | $14.62 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $713.94 | $713.94 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $492.04 | $492.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $36.18 | $36.18 | $0.00 |
| 5% CERTIFICATE SALE | $62.11 | $62.11 | $0.00 |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $67.49 | $67.49 | $0.00 |
| TOTAL | $217.53 | $217.53 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 10953 | Delinquent | $1,533.06 | $1,533.06 |
| TOTAL | | | $1,533.06 | $1,533.06 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 49,787 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 57,546 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 49,787 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 49,787 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 49,787 | 0 | 49,787 |
| COLUMBIA COUNTY SCHOOL BOARD | 57,546 | 0 | 57,546 |
| SUWANNEE RIVER WATER MGT DIST | 49,787 | 0 | 49,787 |
| LAKE SHORE HOSPITAL AUTHORITY | 49,787 | 0 | 49,787 |
LOT 2 BLOCK A TROY PINES S/D.784-1938, PB 1049-1204-1215, DC 1448-1267,WD 1448-1268,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 10921 | 2024-68159 | U.S. TITLE | 07/23/2025 | $1,423.51 |
| 2023 | 8594 | 2023-2503310 | ALEX JARAMILLO | 06/14/2024 | $1,357.57 |
| 2022 | 9624 | 2022-9923170 | ALEX JARAMILLO | 02/14/2023 | $1,021.38 |
| 2021 | 9646 | 2021-9925158 | ALEX JARAMILLO | 04/29/2022 | $939.11 |
| 2020 | 13276 | 2020-9923359 | MARGARETHA A DANIE | 02/25/2021 | $672.85 |
| 2019 | 13218 | 2019-9922039 | MARGARETHA A DANI | 01/29/2020 | $877.69 |
| 2018 | 13188 | 2018-1409591 | margaretha daniels | 03/29/2019 | $219.98 |
| 2018 | 13188 | 2018-1409329 | margaretha daniels | 03/26/2019 | $449.93 |
| 2017 | 13156 | 2017-9921838 | MARGARETHA DANIELS | 02/17/2018 | $826.59 |
| 2016 | 13169 | 2017-9921837 | MARGARETHA DANIELS | 02/17/2018 | $998.82 |
| 2015 | 13162 | 2015-9922107 | MARGARETHA DANIELS | 04/01/2016 | $832.06 |
| 2014 | 13134 | 2014-9920945 | MARGARETHA A DANIE | 02/25/2015 | $792.36 |
| 2013 | 13146 | 2013-9920763 | MARGARETHA A DANIE | 02/20/2014 | $751.15 |
| 2012 | 13135 | 2012-9920927 | MARGARETHA DANIELS | 03/28/2013 | $662.58 |
| 2011 | 13150 | 2011-9920505 | MARGARETHA DANIELS | 02/08/2012 | $713.74 |
| 2010 | 110527 | 2010-9920597 | MARGARETHA A DANIE | 03/15/2011 | $729.35 |
| 2009 | 110556 | 2009-9920103 | MARGARETHA A DANIELS | 11/29/2009 | $762.98 |
| 2008 | 110451 | 2008-9920087 | MARGARETHA A DANIELS | 11/28/2008 | $822.19 |
| 2007 | 110024 | 2007-9920139 | MARGARETHA A DANIELS | 11/30/2007 | $802.92 |
| 2006 | 109809 | 2006-3500152 | DANIELS MARGARETHA | 11/22/2006 | $257.28 |
| 2005 | 109561 | 2005-3201318 | DANIELS MARGARETHA A | 11/29/2005 | $209.28 |
| 2004 | 109388 | 2004-2301028 | DANIELS MARGARETHA A | 01/18/2005 | $210.70 |
| 2003 | 109129 | 2003-2800644 | DANIELS MARGARET ANNE | 12/02/2003 | $206.40 |
| 2002 | 109015 | 2002-2800329 | DANIELS WALTER | 11/18/2002 | $240.96 |
| 2001 | 108827 | 2001-2300288 | DANIELS MARGARETHA A | 11/15/2001 | $240.96 |
| 2000 | 108714 | 2000-1002537 | DANIELS WALTER | 12/11/2000 | $233.77 |
| 1999 | 108552 | 1999-1003666 | DANIELS WALTER | 02/23/2000 | $238.59 |
| 1998 | 108443 | 1998-3004902 | DANIELS WALTER | 02/19/1999 | $238.59 |
| 1997 | 108179 | 1997-1002335 | DANIELS WALTER | 12/03/1997 | $231.36 |
| 1996 | 107942 | 1996-3004109 | DANIELS WALTER | 12/26/1996 | $233.77 |
| 1995 | 107694 | 1995-3005492 | DANIELS WALTER | 01/31/1996 | $236.18 |
| 1994 | 107598 | 1994-3007050 | DANIELS WALTER | 03/30/1995 | $349.37 |
| 1994 | 107598.0004 | 1994-3011578 | DANIELS WALTER | 08/16/1995 | $35.70 |
| 1993 | 107269 | 1993-2001179 | HALL MARIAN VIRGINIA | 12/08/1993 | $48.00 |
| 1992 | 107155 | 1992-3000748 | HALL MARIAN VIRGINIA | 11/06/1992 | $105.12 |
| 1991 | 107015 | 1991-3015240 | HALL MARIAN VIRGINIA | 02/27/1992 | $160.38 |
| 1990 | 6921 | 1990-1005095 | HALL MARIAN VIRGINIA | 03/19/1991 | $162.00 |
| 1989 | 677000.0004 | 1989-1007705 | HALL MARIAN VIRGINIA | 08/07/1990 | $112.00 |
| 1989 | 677000.0004 | 1989-3005325 | HALL MARIAN VIRGINIA | 02/06/1990 | $49.50 |