Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $351.60 | $0.00 | $351.60 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $33.65 | $0.00 | $33.65 | |
| LOCAL | 3.1430 | $141.41 | $0.00 | $141.41 | |
| CAPITAL OUTLAY | 1.5000 | $67.48 | $0.00 | $67.48 | |
| Subtotal | 5.3910 | $242.54 | $0.00 | $242.54 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $13.21 | $0.00 | $13.21 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $607.35 | $0.00 | $607.35 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $18.32 | $0.00 | $18.32 | |
| TOTAL | $58.07 | $0.00 | $58.07 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 12869 | Delinquent | $668.69 | $668.69 | |
| 2023 | 10356 | Delinquent | $0.01 | $739.37 | |
| TOTAL | | | $668.70 | $1,408.06 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 44,990 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 44,990 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 44,990 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 44,990 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 44,990 | 0 | 44,990 | |
| COLUMBIA COUNTY SCHOOL BOARD | 44,990 | 0 | 44,990 | |
| SUWANNEE RIVER WATER MGT DIST | 44,990 | 0 | 44,990 | |
| LAKE SHORE HOSPITAL AUTHORITY | 44,990 | 0 | 44,990 | |
BEG NW COR, E 446.91 FT, S 796.61 FT, W 447.21FT TO W LINE OF SEC, N 797.27 FT TO POB.DC OZIE ORB 829-1372, PROB 912-806,DC 954-925 (ELLA TUNSIL), PROB 956-1768,WD 1213-1613,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 10356 | 2023-1500867 | TUNSIL R03097-001 | 11/14/2023 | $20.00 | |
| 2022 | 15397 | 2024-43373 | THOMASCENA TUNSIL | 03/20/2025 | $797.65 | |
| 2022 | 15397 | 2022-2502048 | THOMASCENA TUNSIL | 12/05/2022 | $5.00 | |
| 2021 | 15441 | 2021-2503928 | NATASHA DENISE MCDONALD | 06/22/2022 | $802.08 | |
| 2021 | 15441 | 2021-1501494 | THOMASCENA TUNSIL | 11/24/2021 | $25.00 | |
| 2020 | 24343 | 2021-2503928 | NATASHA DENISE MCDONALD | 06/22/2022 | $833.85 | |
| 2019 | 24196 | 2021-2503420 | TUNSIL R03097-001 | 05/20/2022 | $948.59 | |
| 2018 | 24141 | 2020-2704168 | THOMASCENA TUNSIL | 03/18/2021 | $655.43 | |
| 2018 | 24141 | 2018-9960055 | TUNSIL R03097-001 | 04/02/2019 | ($299.00) | |
| 2018 | 24141 | 2018-1800413 | THOMASCENA TUNSIL | 03/29/2019 | $100.00 | |
| 2018 | 24141 | 2018-2704495 | TUNSIL R03097-001 | 03/25/2019 | $299.00 | |
| 2018 | 24141 | 2018-3503626 | THOMASCENA TUNSIL | 01/22/2019 | $40.83 | |
| 2018 | 24141 | 2018-3500888 | THOMASCENA TUNSIL | 11/14/2018 | $125.00 | |
| 2017 | 24093 | 2017-2704994 | THOMASCENA TUNSIL | 05/31/2018 | $627.40 | |
| 2017 | 24093 | 2017-2704601 | THOMASCENA TUNSIL | 04/10/2018 | $50.00 | |
| 2017 | 24093 | 2017-3504166 | THOMASCENA TUNSIL | 02/28/2018 | $50.96 | |
| 2017 | 24093 | 2017-3502699 | THOMASCENA TUNSIL | 12/22/2017 | $25.00 | |
| 2016 | 24085 | 2016-3505952 | KINETIC | 08/21/2017 | $276.52 | |
| 2016 | 24085 | 2016-2704582 | THOMASCENA TUNSIL | 05/03/2017 | $200.00 | |
| 2016 | 24085 | 2016-2704379 | THOMASCENA TUNSIL | 04/05/2017 | $200.00 | |
| 2016 | 24085 | 2016-2100397 | THOMASCENA TUNSIL | 11/16/2016 | $106.63 | |
| 2015 | 24034 | 2017-3503512 | THOMASCENA TUNSIL | 01/25/2018 | $878.16 | |
| 2014 | 23978 | 2016-3001571 | thomascena tunsil | 01/10/2017 | $834.15 | |
| 2013 | 24034 | 2015-1201156 | KINETIC C U/THOMASCENA TUNSIL | 03/24/2016 | $919.59 | |
| 2012 | 24032 | 2012-2502485 | TUNSIL THOMASCENA | 03/13/2013 | $774.70 | |
| 2011 | 24009 | 2011-1101475 | TUNSIL THOMASCENA | 11/28/2011 | $93.50 | |