Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $144.02 | $144.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.44 | $13.44 | $0.00 | |
| | LOCAL | 4.8510 | $87.17 | $87.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $26.95 | $26.95 | $0.00 | |
| | Subtotal | 7.0990 | $127.56 | $127.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $7.37 | $7.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.29 | $17.29 | $0.00 | |
| | TOTAL | 16.4864 | $296.24 | $296.24 | $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 | $10.50 | $10.50 | $0.00 | |
| | 5% CERTIFICATE SALE | $18.02 | $18.02 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $28.66 | $28.66 | $0.00 | |
| | TOTAL | $95.63 | $95.63 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 17,969 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,969 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,969 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,969 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 17,969 | 0 | 17,969 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,969 | 0 | 17,969 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,969 | 0 | 17,969 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,969 | 0 | 17,969 | |
NE1/4 OF NW1/4, EX 3.04 AC &EX 3 AC IN NE COR & EX 17 AC& EX COMM SE COR OF NE1/4 OFNW1/4, RUN N 414.90 FT FOR POBCONT N 298.5 FT, W 210 FT, S298.5 FT, E 210 FT TO POB, &EX BEG NW COR OF NE1/4 OFNW1/4, RUN E 435.24 FT, S
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12867 | 2024-16753 | LAFAYETTE STATE BANK | 11/26/2024 | $6,776.69 | |
| | 2023 | 10354 | 2023-1800131 | Lafayette State Bank | 11/21/2023 | $846.70 | |
| | 2022 | 15395 | 2022-1502503 | LAFAYETTE BANK R03096-005 | 12/12/2022 | $373.34 | |
| | 2021 | 15439 | 2021-9923635 | ADAM JONES | 02/27/2022 | $427.56 | |
| | 2020 | 24341 | 2020-9921545 | ADAM JONES | 11/29/2020 | $331.85 | |
| | 2019 | 24194 | 2020-9921545 | ADAM JONES | 11/29/2020 | $455.53 | |
| | 2018 | 24139 | 2019-9924877 | ADAM JONES | 08/15/2020 | $492.99 | |
| | 2017 | 24091 | 2017-3502685 | TROY HOLLINGSWORTH | 12/22/2017 | $336.93 | |
| | 2016 | 24083 | 2017-3502685 | TROY HOLLINGSWORTH | 12/22/2017 | $443.17 | |
| | 2015 | 24032 | 2016-3000044 | troy hollinsworth | 10/04/2016 | $445.61 | |
| | 2014 | 23976 | 2014-3209689 | TROY M HOLLINGSWORTH | 04/23/2015 | $352.26 | |
| | 2013 | 24032 | 2014-3209689 | TROY M HOLLINGSWORTH | 04/23/2015 | $466.70 | |
| | 2012 | 24030 | 2012-3213398 | HOLLINGSWORTH TROY | 06/28/2013 | $475.22 | |
| | 2011 | 24007 | 2011-3214259 | HOLLINGSWORTH TROY M & | 07/09/2012 | $516.18 | |
| | 2010 | 112418 | 2010-2210074 | HOLLINGSWORTH TROY M & TARA L | 05/20/2011 | $512.58 | |
| | 2009 | 112446 | 2009-2210699 | HOLLINGSWORTH TROY M & TARA L | 05/26/2010 | $577.44 | |
| | 2008 | 112276 | 2008-9920842 | TROY HOLLINGSWORTH | 05/08/2009 | $626.02 | |
| | 2007 | 111813 | 2007-9920860 | TROY | 05/20/2008 | $646.45 | |
| | 2006 | 111466 | 2006-3304362 | HOLLINGSWORTH TROY M & TARA L | 03/05/2007 | $544.53 | |
| | 2005 | 111141 | 2005-2101370 | LYNWARD/MATTIE JONES | 03/31/2006 | $313.09 | |
| | 2004 | 110850 | 2004-1101084 | TUNSIL WINNIE | 02/17/2005 | $241.36 | |
| | 2003 | 110522 | 2003-3101558 | TUNSIL WINNIE | 03/04/2004 | $245.01 | |
| | 2002 | 110390 | 2002-2302043 | JONES MATTEI E OR LYNWARD L | 04/09/2003 | $255.51 | |
| | 2001 | 110138 | 2001-1203060 | TUNSIL WINNIE | 12/31/2001 | $242.00 | |
| | 2000 | 109992 | 2000-1002782 | TUNSIL WINNIE | 12/27/2000 | $5.39 | |