Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $151.26 | $151.26 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $14.12 | $14.12 | $0.00 |
| LOCAL | 4.2010 | $79.27 | $79.27 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $28.31 | $28.31 | $0.00 |
| Subtotal | 6.4490 | $121.70 | $121.70 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $7.45 | $7.45 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $18.15 | $18.15 | $0.00 |
| TOTAL | 15.8208 | $298.56 | $298.56 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $412.98 | $412.98 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $21.35 | $21.35 | $0.00 |
| 5% CERTIFICATE SALE | $36.64 | $36.64 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $118.58 | $118.58 | $0.00 |
| TOTAL | $211.57 | $211.57 | $0.00 |
| 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 | 900 | 17,972 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 900 | 17,972 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 900 | 17,972 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 900 | 17,972 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 18,872 | 0 | 18,872 |
| COLUMBIA COUNTY SCHOOL BOARD | 18,872 | 0 | 18,872 |
| SUWANNEE RIVER WATER MGT DIST | 18,872 | 0 | 18,872 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,872 | 0 | 18,872 |
COMM NE COR OF SE1/4 OF SE1/4W 141.60 FT TO W R/W LINE OFSR 247, SW 732 FT FOR POB,CONT SW 22 FT, W 677.88 FT, N425.08 FT, SE 808.22 FT TO POBORB 388-358, 639-082, 748-2309779-2064, 781-2235, PROB #97-64-CP ORB 839-835 THRU
| 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 |