Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $316.03 | $0.00 | $316.03 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $33.94 | $0.00 | $33.94 | |
| LOCAL | 3.1430 | $142.59 | $0.00 | $142.59 | |
| CAPITAL OUTLAY | 1.5000 | $68.06 | $0.00 | $68.06 | |
| Subtotal | 5.3910 | $244.59 | $0.00 | $244.59 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $11.87 | $0.00 | $11.87 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $572.49 | $0.00 | $572.49 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $31.94 | $0.00 | $31.94 | |
| 5% CERTIFICATE SALE | $54.82 | $0.00 | $54.82 | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $59.55 | $0.00 | $59.55 | |
| TOTAL | $192.31 | $0.00 | $192.31 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 13755 | Delinquent | $1,256.84 | $1,256.84 | |
| 2023 | 16622 | Delinquent | $1,259.33 | $1,259.33 | |
| TOTAL | | | $2,516.17 | $2,516.17 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 40,439 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 45,370 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 40,439 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 40,439 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 40,439 | 0 | 40,439 | |
| COLUMBIA COUNTY SCHOOL BOARD | 45,370 | 0 | 45,370 | |
| SUWANNEE RIVER WATER MGT DIST | 40,439 | 0 | 40,439 | |
| LAKE SHORE HOSPITAL AUTHORITY | 40,439 | 0 | 40,439 | |
COMM SW COR OF SW1/4, RUN N 20 FT TO N R/W KINGRD FOR POB, RUN N 300 FT, E 146.27 FT, S 300 FTTO RD R/W, W 146.27 FT TO POB.441-586, PB 1353-306, PB 1353-307,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 14805 | 2024-904892 | Chris ebelsheiser | 03/25/2025 | $1,176.78 | |
| 2021 | 14715 | 2023-9924396 | CHRIS EBELSHEISER | 03/22/2024 | $1,003.65 | |
| 2020 | 27802 | 2022-9923202 | CHRIS EBELSHEISER | 02/16/2023 | $738.33 | |
| 2019 | 27637 | 2020-9923515 | LAURA EBELSHEISER | 03/03/2021 | $991.20 | |
| 2018 | 27575 | 2020-9923561 | LAURA EBELSHEISER | 03/03/2021 | $1,067.27 | |
| 2017 | 27459 | 2018-9923418 | LAURA EBELSHEISER | 04/18/2019 | $958.32 | |
| 2016 | 27437 | 2018-1406677 | CHRIS EBELSHEISER TAXES | 02/01/2019 | $550.34 | |
| 2015 | 27369 | 2015-3209806 | GEORGETTA EBELSHEISER | 05/11/2016 | $416.11 | |
| 2014 | 27305 | 2014-1200355 | GEORGETTA EBELSHEISER | 11/12/2014 | $361.27 | |
| 2013 | 27369 | 2013-2300469 | EBELSHEISER GEORGETTA | 11/06/2013 | $361.27 | |
| 2012 | 27353 | 2012-2200511 | EBELSHEISER GEORGETTA | 11/13/2012 | $266.88 | |
| 2011 | 27387 | 2011-2500428 | EBELSHEISER GEORGETTA | 11/07/2011 | $266.88 | |
| 2010 | 113278 | 2010-3202042 | EBELSHEISER GEORGETTA | 01/03/2011 | $266.88 | |
| 2009 | 113309 | 2009-2703721 | EBELSHEISER GEORGETTA | 02/26/2010 | $275.22 | |
| 2008 | 113134 | 2008-3301014 | EBELSHEISER GEORGETTA | 11/19/2008 | $266.88 | |
| 2007 | 112656 | 2007-2500940 | EBELSHEISER GEORGETTA | 11/26/2007 | $266.88 | |
| 2006 | 112243 | 2006-2201367 | EBELSHEISER GEORGETTA | 11/08/2006 | $257.28 | |
| 2005 | 111838 | 2005-3500487 | EBELSHEISER GEORGETTA | 01/17/2006 | $213.64 | |
| 2004 | 111473 | 2004-2100106 | EBELSHEISER GEORGETTA | 11/08/2004 | $206.40 | |
| 2003 | 111142 | 2003-2400694 | EBELSHEISER GEORGETTA | 12/17/2003 | $208.55 | |
| 2002 | 111007 | 2002-3100294 | EBELSHEISER GEORGETTA | 11/15/2002 | $240.96 | |
| 2001 | 110751 | 2001-1204961 | EBELSHEISER GEORGETTA | 03/12/2002 | $251.00 | |
| 2000 | 110601 | 2000-3003214 | EBELSHEISER GEORGETTA | 12/22/2000 | $233.77 | |
| 1999 | 110411 | 1999-2005607 | EBELSHEISER GEORGETTA | 03/08/2000 | $241.00 | |
| 1998 | 110271 | 1998-3005797 | EBELSHEISER GEORGETTA | 03/29/1999 | $241.00 | |
| 1997 | 109928 | 1997-1003753 | EBELSHEISER GEORGETTA | 01/27/1998 | $236.18 | |
| 1996 | 109600 | 1996-1000450 | EBELSHEISER GEORGETTA | 11/08/1996 | $231.36 | |
| 1995 | 109257 | 1995-3006555 | EBELSHEISER GEORGETTA | 03/05/1996 | $482.00 | |
| 1994 | 109117 | 1994-1002529 | EBELSHEISER GEORGETTA | 11/30/1994 | $96.00 | |
| 1994 | 109117.0004 | 1994-6100859 | EBELSHEISER GEORGETTA | 07/18/1995 | $35.70 | |
| 1993 | 108724 | 1993-3005814 | EBELSHEISER GEORGETTA | 03/07/1994 | $100.00 | |
| 1992 | 108497 | 1992-3003008 | EBELSHEISER GEORGETTA | 01/06/1993 | $214.62 | |
| 1991 | 108349 | 1991-1012852 | EBELSHEISER GEORGETTA | 02/27/1992 | $320.76 | |
| 1990 | 8204 | 1990-1004794 | EBELSHEISER GEORGETTA | 03/12/1991 | $324.00 | |
| 1989 | 802600.0004 | 1989-1007164 | EBELSHEISER GEORGETTA | 07/18/1990 | $274.00 | |
| 1989 | 802600.0004 | 1989-1000936 | EBELSHEISER GEORGETTA | 11/15/1989 | $48.00 | |