Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $334.08 | $0.00 | $334.08 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $50.68 | $0.00 | $50.68 |
| LOCAL | 3.1430 | $212.93 | $0.00 | $212.93 |
| CAPITAL OUTLAY | 1.5000 | $101.62 | $0.00 | $101.62 |
| Subtotal | 5.3910 | $365.23 | $0.00 | $365.23 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.55 | $0.00 | $12.55 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $711.86 | $0.00 | $711.86 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 |
| TOTAL | $492.04 | $0.00 | $492.04 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $36.12 | $0.00 | $36.12 |
| 5% CERTIFICATE SALE | $62.00 | $0.00 | $62.00 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $67.09 | $0.00 | $67.09 |
| TOTAL | $211.21 | $0.00 | $211.21 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 11296 | Delinquent | $1,490.57 | $1,490.57 |
| 2024 | 11264 | Delinquent | $1,415.11 | $1,415.11 |
| TOTAL | | | $2,905.68 | $2,905.68 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 92,748 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 92,748 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 92,748 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 92,748 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 92,748 | 50,000 | 42,748 |
| COLUMBIA COUNTY SCHOOL BOARD | 92,748 | 25,000 | 67,748 |
| SUWANNEE RIVER WATER MGT DIST | 92,748 | 50,000 | 42,748 |
| LAKE SHORE HOSPITAL AUTHORITY | 92,748 | 50,000 | 42,748 |
BEG NE COR OF SW1/4 OF NW1/4,RUN S 210 FT, W 420 FT, N410.02 FT, E 420 FT, S 200.02FT TO POB.534-52, 741-180, 843-920, 848-676,CT 1316-663, WD 1328-2410,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 9284 | 2023-9924878 | JAY NORTH | 03/31/2024 | $1,167.92 |
| 2022 | 8980 | 2022-9921713 | JAY NORTH | 11/30/2022 | $1,080.27 |
| 2021 | 9136 | 2021-9925730 | JAY NORTH | 06/30/2022 | $1,252.02 |
| 2020 | 14289 | 2020-9921480 | JAY NORTH | 11/28/2020 | $831.32 |
| 2019 | 14232 | 2019-9923647 | JAY NORTH | 04/14/2020 | $1,074.48 |
| 2018 | 14193 | 2018-9921505 | JAY NORTH | 12/27/2018 | $1,047.09 |
| 2017 | 14164 | 2017-9992291 | | 04/04/2018 | ($193.00) |
| 2017 | 14164 | 2017-9922697 | JAY NORTH | 03/30/2018 | $2,403.57 |
| 2016 | 14176 | 2016-1201216 | WELLS FARGO | 11/29/2016 | $1,329.03 |
| 2015 | 14174 | 2015-1200501 | WELLS FARGO/MORTGAGES SERV | 11/30/2015 | $1,339.42 |
| 2014 | 14141 | 2014-2100356 | WELLS FARGO | 11/13/2014 | $1,339.29 |
| 2013 | 14150 | 2013-1201127 | WELLS FARGO WIRE | 09/25/2014 | $1,626.13 |
| 2012 | 14144 | 2013-1201127 | WELLS FARGO WIRE | 09/25/2014 | $1,401.11 |
| 2011 | 14157 | 2011-2401159 | WELLS FARGO | 05/07/2012 | $1,275.73 |
| 2010 | 110869 | 2011-2401159 | WELLS FARGO | 05/07/2012 | $1,445.55 |
| 2009 | 110897 | 2010-3502035 | PETTY TONY W & DARLA A | 07/13/2011 | $1,529.58 |
| 2008 | 110793 | 2009-2800372 | WELLS FARGO FINANCIAL | 12/21/2009 | $1,632.62 |
| 2007 | 110365 | 2009-2800372 | WELLS FARGO FINANCIAL | 12/21/2009 | $1,783.53 |
| 2006 | 110095 | 2008-2703853 | PETTY TONY W & DARLA A | 03/23/2009 | $1,550.63 |
| 2005 | 109846 | 2005-3307139 | WELLS FARGO & COMPANY ISSUER | 08/14/2006 | $1,352.13 |
| 2004 | 109673 | 2004-1001604 | PETTY TONY W & DARLA A | 03/31/2005 | $1,119.43 |
| 2003 | 109415 | 2003-2401324 | PETTY TONY W & DARLA A | 04/29/2004 | $1,126.98 |
| 2002 | 109296 | 2002-2501893 | PETTY TONY W & DARLA A | 04/28/2003 | $1,194.70 |
| 2001 | 109083 | 2001-2300814 | PETTY TONY W & DARLA A | 04/26/2002 | $1,179.30 |
| 2000 | 108971 | 2000-2007486 | PETTY TONY W & DARLA A | 05/18/2001 | $1,155.27 |
| 1999 | 108810 | 1999-2007651 | PETTY TONY W & DARLA A | 05/03/2000 | $1,131.46 |
| 1998 | 108700 | 1998-5100378 | PETTY TONY W & DARLA A | 04/12/1999 | $1,107.70 |
| 1997 | 108376 | 1997-2001447 | TINER RALPH L | 12/01/1997 | $1,263.32 |
| 1996 | 108113 | 1996-1003189 | TINER RALPH L | 12/20/1996 | $1,288.68 |
| 1995 | 107783 | 1995-2001291 | TINER RALPH L | 12/05/1995 | $321.77 |
| 1994 | 107686 | 1994-2001662 | TINER RALPH L | 12/30/1994 | $139.99 |
| 1994 | 107686.0004 | 1994-3012246 | TINER RALPH L | 08/29/1995 | $35.70 |
| 1993 | 107330 | 1993-1006055 | TINER RALPH L | 03/21/1994 | $142.58 |
| 1992 | 107192 | 1992-1006741 | TINER RALPH L | 03/25/1993 | $181.35 |
| 1991 | 107052 | 1991-3016926 | TINER RALPH L | 03/30/1992 | $233.76 |
| 1990 | 6959 | 1990-3006667 | TINER JIM T | 03/29/1991 | $1,152.27 |
| 1989 | 680800.0001 | 1989-1005222 | NATIONWIDE TRAMPOLINES | 03/21/1990 | $619.68 |
| 1989 | 680800.0004 | 1989-1008611 | TINER JIM T | 08/27/1990 | $169.75 |
| 1989 | 680800.0004 | 1989-1005222 | NATIONWIDE TRAMPOLINES | 03/21/1990 | $14.75 |