Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $247.74 | $247.74 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $23.12 | $23.12 | $0.00 |
| LOCAL | 4.5040 | $139.22 | $139.22 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $46.37 | $46.37 | $0.00 |
| Subtotal | 6.7520 | $208.71 | $208.71 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $12.65 | $12.65 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $29.74 | $29.74 | $0.00 |
| TOTAL | 16.1383 | $498.84 | $498.84 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $376.32 | $376.32 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $26.25 | $26.25 | $0.00 |
| 5% CERTIFICATE SALE | $45.07 | $45.07 | $0.00 |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $48.75 | $48.75 | $0.00 |
| TOTAL | $154.82 | $154.82 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 12428 | Delinquent | $825.80 | $825.80 |
| 2024 | 12398 | Delinquent | $820.61 | $820.61 |
| TOTAL | | | $1,646.41 | $1,646.41 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 6,351 | 24,559 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,351 | 24,559 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 6,351 | 24,559 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,351 | 24,559 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 30,910 | 0 | 30,910 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,910 | 0 | 30,910 |
| SUWANNEE RIVER WATER MGT DIST | 30,910 | 0 | 30,910 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,910 | 0 | 30,910 |
COMM AT NW COR OF SW1/4 OF NW1/4, RUN S 12 FT FOR POB, CONTS 969.76 FT, NE 374 FT, NW411.85 FT, CONT NW 130.48 FT,CONT NW 362.55 FT, SW 50 FT TOPOB AKA PART OF TRACT 11, SUNPARK WOODS UNR. 1042-1363,WD 1097-2044, QC 1232-790,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 10293 | 2025-46129 | HARLEY STEEDLEY | 04/02/2026 | $827.73 |
| 2022 | 9334 | 2022-9510069 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $615.78 |
| 2021 | 9557 | 2022-1506648 | STEEDLEY R03062-221 | 05/26/2023 | $646.55 |
| 2020 | 20890 | 2022-1506648 | STEEDLEY R03062-221 | 05/26/2023 | $1,413.49 |
| 2019 | 20790 | 2021-1102414 | steedley taxes | 03/28/2022 | $630.33 |
| 2018 | 20746 | 2019-2708758 | STEEDLEY R03062-221 | 09/11/2020 | $625.16 |
| 2017 | 20705 | 2019-2708758 | STEEDLEY R03062-221 | 09/11/2020 | $614.07 |
| 2016 | 20703 | 2017-1201586 | FLATWORKS CONCRETE CONST | 01/31/2018 | $1,029.98 |
| 2015 | 20672 | 2015-3104335 | HARLEY STEEDLEY | 05/16/2016 | $940.44 |
| 2014 | 20624 | 2014-3003339 | flatworks concrete cons | 04/29/2015 | $898.01 |
| 2013 | 20648 | 2013-2700646 | MARIE STEEDLEY | 11/12/2013 | $847.07 |
| 2012 | 20653 | 2012-1600527 | GRAHAM MARILYN | 11/06/2012 | $727.23 |
| 2011 | 20632 | 2011-2300393 | grham marilyn | 12/12/2011 | $680.82 |
| 2010 | 111946 | 2010-2301195 | GRAHAM JOHN & MARILYN | 12/08/2010 | $722.94 |
| 2009 | 111974 | 2009-3200724 | GRAHAM JOHN & MARILYN | 11/17/2009 | $810.46 |
| 2008 | 111838 | 2008-2203835 | GRAHAM JOHN & MARILYN | 12/16/2008 | $880.76 |
| 2007 | 111401 | 2007-1102213 | GRAHAM JOHN & MARILYN | 01/02/2008 | $1,055.58 |
| 2006 | 111109 | 2006-1002171 | GRAHAM JOHN & MARILYN | 01/23/2007 | $1,049.33 |
| 2005 | 110789 | 2005-3500475 | GRAHAM JOHN,TRISHA,RACHELLE | 01/17/2006 | $815.32 |