Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $33.11 | $33.11 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.09 | $3.09 | $0.00 | |
| | LOCAL | 3.7810 | $15.62 | $15.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $6.20 | $6.20 | $0.00 | |
| | Subtotal | 6.0290 | $24.91 | $24.91 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $1.53 | $1.53 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $59.55 | $59.55 | $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 | $8.39 | $8.39 | $0.00 | |
| | 5% CERTIFICATE SALE | $14.40 | $14.40 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $16.55 | $16.55 | $0.00 | |
| | TOTAL | $74.34 | $74.34 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,706 | 22,425 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,706 | 22,425 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,706 | 22,425 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,706 | 22,425 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 29,131 | 25,000 | 4,131 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,131 | 25,000 | 4,131 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,131 | 25,000 | 4,131 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,131 | 25,000 | 4,131 | |
LOT 5 BLOCK A TROY PINES S/D.636-16, 715-526, 806-1686,1007-178, DC 1396-2624,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10924 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $1,983.63 | |
| | 2023 | 8597 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,927.59 | |
| | 2022 | 9627 | 2022-2100623 | 21 mortgage | 11/21/2022 | $509.68 | |
| | 2021 | 9649 | 2021-1203312 | MELISSA CHAMBLISS | 02/14/2022 | $477.07 | |
| | 2020 | 13279 | 2021-1203312 | MELISSA CHAMBLISS | 02/14/2022 | $353.87 | |
| | 2019 | 13221 | 2021-1202395 | chambliss melissa ila garland | 01/26/2022 | $604.94 | |
| | 2018 | 13191 | 2018-9923300 | MELISSA CHAMBLISS | 04/05/2019 | $473.35 | |
| | 2017 | 13159 | 2017-1408136 | MELISSA CHAMBLISS | 03/27/2018 | $452.24 | |
| | 2016 | 13172 | 2017-1408136 | MELISSA CHAMBLISS | 03/27/2018 | $546.30 | |
| | 2015 | 13165 | 2016-9922336 | MELISSA CHAMBLISS | 03/31/2017 | $619.12 | |
| | 2014 | 13137 | 2016-9922336 | MELISSA CHAMBLISS | 03/31/2017 | $576.21 | |
| | 2013 | 13149 | 2015-3207998 | MELISSA CHAMBLISS | 03/24/2016 | $574.87 | |
| | 2012 | 13138 | 2012-9920974 | MELISSA CHAMBLISS | 03/29/2013 | $374.50 | |
| | 2011 | 13153 | 2013-3208950 | CHAMBLISS | 03/28/2014 | $960.65 | |
| | 2010 | 110530 | 2012-3209886 | GARLAND ILA M & | 04/01/2013 | $1,009.67 | |
| | 2009 | 110559 | 2009-3306314 | CHAMBLISS MELISSA G | 07/09/2010 | $1,087.94 | |
| | 2008 | 110454 | 2009-3501520 | MELISSA CHAMBLISS | 07/29/2010 | $1,395.81 | |
| | 2008 | 110454 | 2009-9992830 | | 07/29/2010 | ($1,404.17) | |
| | 2008 | 110454 | 2009-3306314 | CHAMBLISS MELISSA G | 07/09/2010 | $1,397.17 | |
| | 2007 | 110027 | 2009-9920398 | MELISSA CHAMBLISS | 02/21/2010 | $1,244.19 | |
| | 2006 | 109812 | 2008-9920329 | MELISSA CHAMBLISS | 02/13/2009 | $952.69 | |
| | 2005 | 109564 | 2007-9920621 | MELISSA CHAMBLISS | 03/28/2008 | $808.80 | |
| | 2004 | 109391 | 2004-2501448 | MELISSA CHAMBLISSS | 03/01/2005 | $1,174.87 | |