Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $116.83 | $114.49 | $2.34 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $67.82 | $66.47 | $1.35 | |
| | LOCAL | 3.1010 | $281.17 | $275.54 | $5.63 | |
| | CAPITAL OUTLAY | 1.5000 | $136.01 | $133.30 | $2.71 | |
| | Subtotal | 5.3490 | $485.00 | $475.31 | $9.69 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $18.26 | $17.89 | $0.37 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $620.10 | $607.70 | $12.40 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $297.91 | $6.07 | |
| | SOLID WASTE - ANNUAL | $210.15 | $205.94 | $4.21 | |
| | TOTAL | $514.13 | $503.85 | $10.28 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $0.68 | $0.00 | $0.68 | |
| | TOTAL | $41.43 | $0.00 | $41.43 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 13598 | Delinquent | $0.01 | $64.11 | |
| | TOTAL | | | $0.01 | $64.11 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 115,671 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,671 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,671 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,671 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 115,671 | 100,722 | 14,949 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,671 | 25,000 | 90,671 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,671 | 50,722 | 64,949 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,671 | 50,722 | 64,949 | |
LOT 4 BLOCK B GREEN ACRES S/D.562-399, 701-707, 770-1601,818-948, 860-718, 881-1989,WD 1259-1044, DC 1259-1048, PB1335-2675, TR 1336-1478, DC1336-1482,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13598 | 2025-31898 | LYNDA DARLING | 02/03/2026 | $311.55 | |
| | 2025 | 13598 | 2025-26200 | LYNDA DARLING | 01/06/2026 | $400.00 | |
| | 2025 | 13598 | 2025-20002 | LYNDA DARLING | 12/10/2025 | $400.00 | |
| | 2024 | 13567 | 2024-13003 | LYNDAL DARLING | 11/19/2024 | $1,035.45 | |
| | 2023 | 15923 | 2023-2101078 | LYNDA DARLING | 11/29/2023 | $992.33 | |
| | 2022 | 16097 | 2022-1202928 | LYNDA DARLING | 11/28/2022 | $943.23 | |
| | 2021 | 16133 | 2021-3303111 | LYNDA DARLING | 11/29/2021 | $881.61 | |
| | 2020 | 26803 | 2020-3000496 | lynda darling | 11/16/2020 | $683.12 | |
| | 2019 | 26644 | 2019-1402609 | LYNDA DARLING | 11/25/2019 | $893.71 | |
| | 2018 | 26585 | 2018-3503313 | LYNDA DARLING | 01/07/2019 | $1,281.55 | |
| | 2017 | 26479 | 2017-3503206 | LYNDA DARLING | 01/11/2018 | $1,841.84 | |
| | 2016 | 26461 | 2016-2700361 | LYNDA LEE DARLING | 11/07/2016 | $1,131.20 | |
| | 2015 | 26399 | 2015-2100211 | LYNDA DARLING | 11/16/2015 | $1,142.82 | |
| | 2014 | 26337 | 2014-3500504 | LYNDA DARLING | 11/07/2014 | $1,165.55 | |
| | 2013 | 26400 | 2013-3500306 | MARY DARLING | 11/07/2013 | $1,148.32 | |
| | 2012 | 26388 | 2012-1500580 | DARLING JAMES E & MARY W | 11/09/2012 | $1,043.28 | |
| | 2011 | 26419 | 2011-2600589 | DARLING JAMES E & MARY W | 11/07/2011 | $1,013.96 | |
| | 2010 | 113097 | 2010-3600539 | DARLING JAMES E & MARY W | 11/04/2010 | $1,011.00 | |
| | 2009 | 113126 | 2009-3300468 | DARLING JAMES E & MARY W | 11/05/2009 | $1,004.24 | |
| | 2008 | 112951 | 2008-1100660 | DARLING JAMES E & MARY W | 11/12/2008 | $994.32 | |
| | 2007 | 112475 | 2007-3200509 | DARLING MARY W | 11/07/2007 | $1,193.46 | |
| | 2006 | 112066 | 2006-3300801 | DARLING JAMES E & MARY W | 11/08/2006 | $1,218.38 | |
| | 2005 | 111662 | 2005-2100085 | DARLING JAMES E & MARY W | 11/08/2005 | $1,115.57 | |
| | 2004 | 111295 | 2004-3100025 | DARLING JAMES E & MARY W | 11/04/2004 | $1,076.92 | |
| | 2003 | 110964 | 2003-2400376 | NEW SOUTH FED SAVINGS BANK | 11/25/2003 | $1,068.67 | |
| | 2002 | 110830 | 2002-9971829 | NEW SOUTH FEDERAL SAVINGS BANK | 11/30/2002 | $1,082.81 | |
| | 2001 | 110573 | 2001-9971596 | NEW SOUTH FEDERAL SAVINGS BANK | 11/24/2001 | $1,066.96 | |
| | 2000 | 110422 | 2000-9971611 | NEW SOUTH FEDERAL SAVINGS BANK | 11/26/2000 | $1,037.05 | |
| | 1999 | 110235 | 1999-9971315 | COLLATERAL MORTGAGE LTD | 11/29/1999 | $1,364.53 | |
| | 1998 | 110095 | 1998-2002467 | TALMADGE THOMAS D | 12/02/1998 | $670.70 | |
| | 1997 | 109758 | 1997-3001130 | WILDER WILLIAM W TRUSTEE | 11/14/1997 | $656.36 | |
| | 1996 | 109433 | 1996-3004350 | WILDER WILLIAM W TRUSTEE | 12/30/1996 | $459.94 | |
| | 1995 | 109090 | 1995-3004151 | WILDER WILLIAM W | 12/21/1995 | $443.51 | |
| | 1994 | 108952 | 1994-3002305 | U. S. DEPT. OF HOUSING & URBAN | 11/30/1994 | $252.96 | |
| | 1994 | 108952.0004 | 1994-1009018 | WILDER WM.. OF HOUSING & URBAN | 07/28/1995 | $35.70 | |
| | 1993 | 108560 | 1993-1002387 | U. S. DEPT. OF HOUSING & URBAN | 11/30/1993 | $373.83 | |
| | 1992 | 108336 | 1992-2000868 | UNITED STATES TREASURY | 11/25/1992 | $430.16 | |
| | 1991 | 108189 | 1991-1010783 | U. S. DEPT. OF HOUSING & URBAN | 12/05/1991 | $479.99 | |
| | 1990 | 8103 | 1990-2001000 | FHMA | 12/31/1990 | $470.92 | |
| | 1989 | 795300.0001 | 1989-9971325 | MTG. CO. #559 | 11/30/1989 | $275.03 | |
| | 1989 | 795300.0004 | 1989-1008757 | ALFORD EMORY L & TERESA G | 08/30/1990 | $112.00 | |
| | 1989 | 795300.0004 | 1989-9971326 | MTG. CO. #559 | 11/30/1989 | $62.40 | |