Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $173.22 | $0.00 | $173.22 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $22.93 | $0.00 | $22.93 |
| LOCAL | 3.1010 | $95.04 | $0.00 | $95.04 |
| CAPITAL OUTLAY | 1.5000 | $45.98 | $0.00 | $45.98 |
| Subtotal | 5.3490 | $163.95 | $0.00 | $163.95 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.23 | $0.00 | $6.23 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $343.40 | $0.00 | $343.40 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $25.73 | $0.00 | $25.73 |
| 5% CERTIFICATE SALE | $44.16 | $0.00 | $44.16 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $48.41 | $0.00 | $48.41 |
| TOTAL | $165.30 | $0.00 | $165.30 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 12273 | Delinquent | $1,022.83 | $1,022.83 |
| TOTAL | | | $1,022.83 | $1,022.83 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 22,165 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,650 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 22,165 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 22,165 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 22,165 | 0 | 22,165 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,650 | 0 | 30,650 |
| SUWANNEE RIVER WATER MGT DIST | 22,165 | 0 | 22,165 |
| LAKE SHORE HOSPITAL AUTHORITY | 22,165 | 0 | 22,165 |
COMM NE COR OF SE1/4 OF SE1/4 W 141.60 FT TO WR/W LINE OF SR 247, SW 732 FT FOR POB, CONT SW22 FT, W 677.88 FT, N 425.08 FT, SE 808.22 FT TOPOB.388-358, 639-82, 748-2309 779-2064,781-2235, PB 839-835, FJ 839-2102, WD 1065-130,WD 1094-1456, QC 1128-895,CT 1201-488,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 12243 | 2024-31920 | r03047-001 barne | 01/30/2025 | $748.78 |
| 2023 | 9635 | 2024-31920 | r03047-001 barne | 01/30/2025 | $931.72 |
| 2022 | 8785 | 2024-31920 | r03047-001 barne | 01/30/2025 | $988.25 |
| 2021 | 8916 | 2023-1505789 | HOLCOMB R03047-001 | 04/11/2024 | $822.57 |
| 2020 | 18598 | 2022-2302353 | robin holcomb | 04/06/2023 | $631.60 |
| 2019 | 18518 | 2021-1206261 | HOLCOMB ROBIN | 04/04/2022 | $898.58 |
| 2018 | 18467 | 2020-3303699 | HOLCOMB ROBIN R03047-001 | 04/01/2021 | $923.11 |
| 2017 | 18432 | 2019-3802562 | Robin | 03/31/2020 | $913.24 |
| 2016 | 18431 | 2018-1410784 | robin holcomb | 04/30/2019 | $813.18 |
| 2015 | 18410 | 2015-2302431 | HOLCOMB ROBIN 1018006 | 02/19/2016 | $653.89 |
| 2014 | 18367 | 2014-9974711 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $303.20 |
| 2013 | 18389 | 2013-3209992 | FIRST FEDERAL BANK | 04/28/2014 | $301.09 |
| 2012 | 18381 | 2012-3301641 | HOLCOMB ROBIN S & PEGGY | 12/31/2012 | $276.22 |