Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $33.78 | $33.78 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $3.15 | $3.15 | $0.00 | |
| LOCAL | 4.5040 | $18.98 | $18.98 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $6.32 | $6.32 | $0.00 | |
| Subtotal | 6.7520 | $28.45 | $28.45 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $1.72 | $1.72 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $4.05 | $4.05 | $0.00 | |
| TOTAL | 16.1383 | $68.00 | $68.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $3.65 | $3.65 | $0.00 | |
| 5% CERTIFICATE SALE | $6.27 | $6.27 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| INTEREST ON PURCHASE | $2.40 | $2.40 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $15.19 | $15.19 | $0.00 | |
| TOTAL | $68.51 | $68.51 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 11928 | Delinquent | $109.87 | $109.87 | |
| TOTAL | | | $109.87 | $109.87 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 0 | 4,214 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 0 | 4,214 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 0 | 4,214 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0 | 4,214 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 4,214 | 0 | 4,214 | |
| COLUMBIA COUNTY SCHOOL BOARD | 4,214 | 0 | 4,214 | |
| SUWANNEE RIVER WATER MGT DIST | 4,214 | 0 | 4,214 | |
| LAKE SHORE HOSPITAL AUTHORITY | 4,214 | 0 | 4,214 | |
THE N 55 FT OF THE S 220 FT OFSE1/4 OF SE1/4. ORB 484-427PB 1217-263, ORDER 1290-2638,AMEND ORDER 1291-1904,WD 1291-1906,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 10128 | 2023-9924245 | JAMES DAVIS | 03/17/2024 | $68.43 | |
| 2022 | 9555 | 2022-9924691 | JAMES DAVIS | 04/13/2023 | $70.84 | |
| 2021 | 9219 | 2022-9924691 | JAMES DAVIS | 04/13/2023 | $192.03 | |
| 2020 | 17375 | 2020-9925208 | JAMES DAVIS | 06/11/2021 | $181.34 | |
| 2019 | 17298 | 2019-9922224 | JAMES DAVIS | 02/14/2020 | $131.76 | |
| 2018 | 17253 | 2018-9923395 | JAMES DAVIS | 04/15/2019 | $138.14 | |
| 2017 | 17218 | 2017-9921308 | JAMES DAVIS | 12/28/2017 | $124.14 | |
| 2016 | 17218 | 2017-9921308 | JAMES DAVIS | 12/28/2017 | $190.25 | |
| 2015 | 17205 | 2015-9922128 | JAMES DAVIS | 04/04/2016 | $126.91 | |
| 2014 | 17161 | 2014-9920284 | JAMES DAVIS | 11/26/2014 | $116.49 | |
| 2013 | 17179 | 2013-1100632 | SMITH | 11/20/2013 | $123.97 | |
| 2012 | 17167 | 2012-1001096 | SMITH RUBY | 11/20/2012 | $137.30 | |
| 2011 | 17151 | 2011-1000714 | SMITH RUBY | 11/08/2011 | $146.09 | |
| 2010 | 111490 | 2010-3300303 | SMITH CALVIN & RUBY L | 11/30/2010 | $425.95 | |
| 2009 | 111519 | 2009-2500707 | RUBY SMITH | 11/24/2009 | $489.64 | |
| 2008 | 111383 | 2008-2700825 | SMITH CALVIN | 11/25/2008 | $532.23 | |
| 2007 | 110949 | 2007-2701385 | SMITH CALVIN | 11/29/2007 | $551.03 | |
| 2006 | 110659 | 2006-3301744 | stuby's drive in | 11/29/2006 | $494.16 | |
| 2005 | 110401 | 2005-3101211 | STUBY'S DRIVE IN | 11/29/2005 | $283.66 | |
| 2004 | 110201 | 2004-2600424 | STUBY'S DRIVE-INN | 11/18/2004 | $219.89 | |
| 2003 | 109886 | 2003-2700561 | STUDY'S DRIVE IN | 11/26/2003 | $220.97 | |
| 2002 | 109766 | 2002-2700983 | SMITH CALVIN | 12/02/2002 | $223.74 | |
| 2001 | 109551 | 2001-1201570 | SMITH CALVIN | 11/29/2001 | $225.00 | |
| 2000 | 109437 | 2000-3001854 | RUBY LEE SMITH | 11/28/2000 | $173.60 | |
| 1999 | 109277 | 1999-3001176 | SMITH CALVIN | 11/15/1999 | $175.17 | |
| 1998 | 109166 | 1998-2003862 | SMITH RUBY LEE | 01/22/1999 | $181.02 | |
| 1997 | 108834 | 1997-1003736 | SMITH CALVIN | 01/27/1998 | $119.15 | |
| 1996 | 108563 | 1996-1006997 | STUBY'S DRIVE INN | 04/24/1997 | $127.00 | |
| 1995 | 108232 | 1995-1004327 | SMITH CALVIN | 02/19/1996 | $122.69 | |
| 1994 | 108130 | 1994-3006561 | STUBY'S DRIVE IN | 03/22/1995 | $124.39 | |
| 1993 | 107748 | 1993-3007223 | STUBY' DRIVE-IN | 04/12/1994 | $125.66 | |
| 1992 | 107520 | 1993-1007002 | SMITH CALVIN | 04/06/1994 | $176.93 | |
| 1991 | 107381 | 1991-3018116 | SMITH CALVIN | 05/22/1992 | $142.83 | |
| 1990 | 7284 | 1990-1002662 | SMITH CALVIN | 12/17/1990 | $114.17 | |
| 1989 | 713200.0001 | 1989-3008448 | SMITH CALVIN | 05/09/1990 | $140.17 | |
| 1989 | 713200.0004 | 1989-3009830 | SMITH CALVIN | 07/25/1990 | $5.17 | |