Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $273.01 | $273.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.48 | $25.48 | $0.00 | |
| | LOCAL | 4.3200 | $147.15 | $147.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $51.09 | $51.09 | $0.00 | |
| | Subtotal | 6.5680 | $223.72 | $223.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $13.71 | $13.71 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $32.77 | $32.77 | $0.00 | |
| | TOTAL | 15.9477 | $543.21 | $543.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 | |
| | TOTAL | $400.59 | $400.59 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 10967 | Current | $194.21 | $194.21 | |
| | TOTAL | | | $194.21 | $194.21 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 21,744 | 13,372 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,744 | 13,372 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,744 | 13,372 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,744 | 13,372 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 35,116 | 0 | 35,116 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,116 | 0 | 35,116 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,116 | 0 | 35,116 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,116 | 0 | 35,116 | |
LOT 2 BLOCK B TROY PINES S/D.ORB 660-507, 783-1772,865-1259PB 971-932, 984-1240, 985-939,WD 1229-414, CT 1281-2206,WD 1294-2305,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10967 | 2025-903582 | RUTHAMAE B WILLIAMS | 01/09/2026 | $216.35 | |
| | 2025 | 10967 | 2025-26883 | RUTHAMAE WILLIAMS/ 386-243-1417 | 01/08/2026 | $216.40 | |
| | 2025 | 10967 | 2025-900044 | camelia d thomas | 10/14/2025 | $196.82 | |
| | 2025 | 10967 | 2024-906441 | CAMELIA D THOMAS | 07/01/2025 | $185.01 | |
| | 2024 | 10935 | 2024-903902 | dalton thomas | 02/13/2025 | $405.83 | |
| | 2024 | 10935 | 2024-900105 | CAMELIA THOMAS | 10/21/2024 | $190.69 | |
| | 2024 | 10935 | 2023-9925980 | CAMELIA THOMAS | 07/01/2024 | $190.69 | |
| | 2023 | 8608 | 2023-9924056 | CAMELIA THOMAS | 03/07/2024 | $198.64 | |
| | 2023 | 8608 | 2023-9923189 | CAMELIA THOMAS | 01/24/2024 | $381.34 | |
| | 2023 | 8608 | 2022-9925599 | CAMELIA THOMAS | 07/19/2023 | $182.70 | |
| | 2022 | 9739 | 2022-2301345 | RUTHAMAE WILLIAMS | 03/21/2023 | $395.85 | |
| | 2022 | 9739 | 2021-9926053 | DENISE THOMAS | 09/26/2022 | $159.91 | |
| | 2022 | 9739 | 2021-9925561 | CAMELIA THOMAS | 06/19/2022 | $157.39 | |
| | 2021 | 9759 | 2021-9923401 | CAMELIA THOMAS | 02/14/2022 | $662.99 | |
| | 2020 | 13290 | 2020-9924069 | CAMELIA THOMAS | 03/23/2021 | $469.29 | |
| | 2019 | 13232 | 2019-1405697 | RUTHAMAE WILLIAMS | 01/16/2020 | $1,011.67 | |
| | 2018 | 13202 | 2018-1411450 | ruthamae williams | 05/20/2019 | $1,063.07 | |
| | 2017 | 13170 | 2017-1201232 | RICKY WILLIAMS | 12/13/2017 | $943.80 | |
| | 2016 | 13183 | 2016-1201845 | RICKY WILLIAMS | 02/27/2017 | $929.52 | |
| | 2015 | 13176 | 2015-1300805 | RICHARD WILLIAMS | 11/30/2015 | $924.83 | |
| | 2014 | 13149 | 2014-3101239 | KENNETH GILLILAND | 12/03/2014 | $1,172.76 | |
| | 2013 | 13161 | 2014-3101239 | KENNETH GILLILAND | 12/03/2014 | $1,463.58 | |
| | 2012 | 13150 | 2014-3101239 | KENNETH GILLILAND | 12/03/2014 | $1,077.15 | |
| | 2011 | 13165 | 2011-3300952 | GILLILAND KENNETH W & WANDA J | 11/29/2011 | $962.14 | |
| | 2010 | 110542 | 2010-9975114 | PHH MORTGAGE CORP/ROCHESTER | 11/27/2010 | $577.40 | |
| | 2009 | 110571 | 2009-9974332 | PHH MORTGAGE CORP/ROCHESTER | 11/21/2009 | $597.18 | |
| | 2008 | 110466 | 2008-9973985 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2008 | $593.33 | |
| | 2007 | 110039 | 2007-9972566 | PHH MORTGAGE CORP/ROCHESTER | 11/25/2007 | $518.77 | |
| | 2006 | 109824 | 2006-2300521 | GILLILAND KENNETH W & WANDA J | 11/08/2006 | $510.34 | |
| | 2005 | 109576 | 2005-9971116 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2005 | $438.08 | |
| | 2004 | 109403 | 2004-9970039 | CENDANT MTG/ROCHESTER OUTSOURC | 11/25/2004 | $426.36 | |
| | 2003 | 109143 | 2003-9970903 | CENDANT MTG/ROCHESTER OUTSOURC | 11/29/2003 | $813.81 | |
| | 2002 | 109026 | 2002-3000057 | PECK EMIL E | 01/03/2003 | $367.74 | |
| | 2001 | 108837 | 2001-1100389 | PECK EMIL E | 11/09/2001 | $351.64 | |
| | 2000 | 108724 | 2000-1000314 | PECK EMIL E | 11/07/2000 | $324.91 | |
| | 1999 | 108562 | 1999-2000585 | PECK EMIL E | 11/10/1999 | $322.13 | |
| | 1998 | 108453 | 1998-2006694 | ELMER EMIL PECKWIN & | 04/30/1999 | $295.86 | |
| | 1997 | 108189 | 1997-3007261 | MOBLEY KEITH EDWIN & | 04/22/1998 | $296.06 | |
| | 1996 | 107952 | 1996-3007085 | MOBLEY KEITH EDWIN & | 03/18/1997 | $281.91 | |
| | 1995 | 107704 | 1995-9971368 | CUNA MORTGAGE CORP. | 11/30/1995 | $246.47 | |
| | 1994 | 107608 | 1994-9971233 | CUNA MORTGAGE CORP. | 11/30/1994 | $90.23 | |
| | 1993 | 107279 | 1993-3007457 | FAIR ANDREW J & JEWELL L | 04/22/1994 | $1.03 | |
| | 1992 | 107165 | 1992-2002549 | FAIR ANDREW J & JEWELL L | 03/31/1993 | $11.82 | |
| | 1991 | 107026 | 1991-1014548 | FAIR ANDREW J & JEWELL L | 04/02/1992 | $261.26 | |
| | 1990 | 6932 | 1990-1007136 | FAIR ANDREW J & JEWELL L | 05/30/1991 | $257.15 | |
| | 1989 | 678100.0001 | 1989-1006108 | FAIR ANDREW J & JEWELL L | 04/05/1990 | $69.27 | |
| | 1989 | 678100.0004 | 1990-9901084 | | 12/12/1990 | ($157.00) | |
| | 1989 | 678100.0004 | 1990-5100013 | FAIR ANDREW J & JEWELL L | 12/12/1990 | $132.00 | |
| | 1989 | 678100.0004 | 1990-9901085 | | 12/12/1990 | ($5.00) | |
| | 1989 | 678100.0004 | 1989-3009299 | FAIR ANDREW J & JEWELL L | 07/15/1990 | $157.00 | |
| | 1989 | 678100.0004 | 1989-1006108 | FAIR ANDREW J & JEWELL L | 04/05/1990 | $5.00 | |