Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $254.61 | $254.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.15 | $25.15 | $0.00 | |
| | LOCAL | 3.2990 | $110.90 | $110.90 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $50.43 | $50.43 | $0.00 | |
| | Subtotal | 5.5470 | $186.48 | $186.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $10.97 | $10.97 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $452.06 | $452.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| | TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $13.65 | $13.65 | $0.00 | |
| | 5% CERTIFICATE SALE | $23.44 | $23.44 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $108.04 | $108.04 | $0.00 | |
| | TOTAL | $188.38 | $188.38 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2023 | 9353 | Delinquent | $3,068.72 | $3,068.72 | |
| | TOTAL | | | $3,068.72 | $3,068.72 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,580 | 22,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,618 | 22,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,580 | 22,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,580 | 22,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,580 | 0 | 32,580 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 33,618 | 0 | 33,618 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,580 | 0 | 32,580 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,580 | 0 | 32,580 | |
LOT 16 KIMBERLY OAKS S/D.WD 1118-983, WD 1288-2287,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12198 | 2025-99500575 | FIG 20, LLC | 05/11/2026 | $622.51 | |
| | 2024 | 12168 | 2025-99500575 | FIG 20, LLC | 05/11/2026 | $679.88 | |
| | 2022 | 8513 | 2025-99500575 | FIG 20, LLC | 05/11/2026 | $643.45 | |
| | 2021 | 8647 | 2021-1800648 | ARZAYUS MARIA E/IVR | 02/09/2022 | $472.66 | |
| | 2020 | 18527 | 2021-1800648 | ARZAYUS MARIA E/IVR | 02/09/2022 | $590.25 | |
| | 2019 | 18448 | 2021-1800648 | ARZAYUS MARIA E/IVR | 02/09/2022 | $601.63 | |
| | 2018 | 18397 | 2018-3508755 | MARIA ARZAYUS | 09/25/2019 | $633.70 | |
| | 2018 | 18397 | 2018-9960005 | MARIA ARZAAYUS | 11/09/2018 | ($483.83) | |
| | 2018 | 18397 | 2018-2700311 | MARIA ARZAAYUS | 11/05/2018 | $483.83 | |
| | 2017 | 18362 | 2017-3001225 | maria arzayus | 11/28/2017 | $1,321.92 | |
| | 2016 | 18362 | 2016-9974691 | CORELOGIC | 11/19/2016 | $1,268.39 | |
| | 2015 | 18341 | 2015-9973670 | GREEN TREE OUTSOURCING | 11/21/2015 | $1,282.00 | |
| | 2014 | 18298 | 2014-9973394 | GREEN TREE OUTSOURCING | 11/16/2014 | $1,272.20 | |
| | 2013 | 18320 | 2013-9971059 | GREEN TREE OUTSOURCING | 11/10/2013 | $1,268.92 | |
| | 2012 | 18311 | 2012-9971702 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,163.44 | |
| | 2011 | 18292 | 2011-9971026 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,275.74 | |
| | 2010 | 111718 | 2010-9972289 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,493.13 | |
| | 2009 | 111745 | 2009-9971255 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,686.70 | |
| | 2008 | 111610 | 2008-9970834 | COUNTRYWIDE | 11/28/2008 | $2,503.33 | |
| | 2007 | 111176 | 2007-9971030 | COUNTRYWIDE | 11/22/2007 | $1,898.35 | |
| | 2006 | 110885 | 2006-3500998 | TERRY MCDAVID | 05/04/2007 | $2,100.96 | |
| | 2005 | 110567 | 2006-3500998 | TERRY MCDAVID | 05/04/2007 | $2,186.09 | |