Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $18.84 | $18.84 | $0.00 | |
| LOCAL | 3.2990 | $83.11 | $83.11 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $37.79 | $37.79 | $0.00 | |
| Subtotal | 5.5470 | $139.74 | $139.74 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.42 | $8.42 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $343.54 | $343.54 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $24.35 | $24.35 | $0.00 | |
| 5% CERTIFICATE SALE | $41.80 | $41.80 | $0.00 | |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $112.05 | $112.05 | $0.00 | |
| TOTAL | $221.45 | $221.45 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 13786 | Delinquent | $912.21 | $912.21 | |
| 2023 | 16758 | Delinquent | $1,010.19 | $1,010.19 | |
| TOTAL | | | $1,922.40 | $1,922.40 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 34,192 | 16,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,192 | 16,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 34,192 | 16,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 34,192 | 16,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 192 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 50,192 | 25,192 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,192 | 25,000 | 25,192 | |
| SUWANNEE RIVER WATER MGT DIST | 50,192 | 25,192 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 50,192 | 25,192 | 25,000 | |
LOT 23 SHADY ACRES S/D.ORB 409-671, DC 740-1792 FORPATSY L MITCHELL, QC 1197-356,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 14933 | 2024-32976 | TAMMY HARRINGTON | 02/03/2025 | $1,033.03 | |
| 2021 | 14842 | 2023-1504254 | HARRINGTON R03216-023 | 02/23/2024 | $896.55 | |
| 2020 | 27832 | 2022-1504022 | HARRINGTON R03216-023 | 01/23/2023 | $663.62 | |
| 2019 | 27667 | 2021-1502818 | HARRINGTON R03216-023 | 01/19/2022 | $890.85 | |
| 2018 | 27605 | 2020-2703841 | TAMMY HARRINGTON | 03/02/2021 | $884.50 | |
| 2017 | 27489 | 2019-3504613 | TAMMY HARRINGTON | 03/03/2020 | $870.12 | |
| 2016 | 27467 | 2018-2703959 | HARRINGTON R03216-023 | 02/28/2019 | $837.97 | |
| 2015 | 27399 | 2017-3504825 | TAMMY HARRINGTON | 03/19/2018 | $840.14 | |
| 2014 | 27335 | 2016-1002257 | Harrington | 02/21/2017 | $836.17 | |
| 2013 | 27399 | 2014-3506676 | TAMMY HARRINGTON | 08/31/2015 | $857.83 | |
| 2012 | 27383 | 2014-3301248 | HARRINGTON TAMMY | 02/13/2015 | $736.70 | |
| 2011 | 27414 | 2013-1002880 | HARRINGTON R03216-023 | 03/19/2014 | $841.27 | |
| 2010 | 113305 | 2012-1003434 | HARRINGTON TAMMY G | 02/27/2013 | $766.21 | |
| 2009 | 113337 | 2011-2603598 | HARRINGTON TAMMY G | 02/29/2012 | $773.96 | |
| 2008 | 113162 | 2010-2206605 | TAMMY HARRINGTON | 02/28/2011 | $873.10 | |
| 2007 | 112683 | 2009-3303312 | TROY & TAMMY HARRINGTON | 02/25/2010 | $770.52 | |
| 2006 | 112274 | 2008-3303784 | TROY & TAMMY HARRINGTON | 02/18/2009 | $657.25 | |
| 2005 | 111870 | 2007-1103207 | VARNES EVA M | 02/25/2008 | $570.09 | |
| 2004 | 111503 | 2006-2703557 | TAMMY G CUNNONGHAM | 03/20/2007 | $558.71 | |
| 2003 | 111171 | 2006-2501205 | TAMMY CUNNINGHAM | 11/28/2006 | $585.40 | |
| 2002 | 111035 | 2004-2501769 | VARNES EVA M | 05/13/2005 | $663.29 | |
| 2001 | 110779 | 2003-1002239 | TAMMY CUNNINGHAM | 04/27/2004 | $613.78 | |
| 2000 | 110629 | 2003-1000065 | TAMMY CUNNINGHAM | 10/31/2003 | $654.62 | |
| 1999 | 110439 | 1999-1003763 | VARNES EVA M | 02/28/2000 | $413.23 | |
| 1998 | 110299 | 1998-2006265 | VARNES EVA M | 04/15/1999 | $409.83 | |
| 1997 | 109956 | 1997-3007266 | VARNES EVA M | 04/22/1998 | $411.02 | |
| 1996 | 109628 | 1996-3007653 | VARNES EVA M | 03/27/1997 | $382.63 | |
| 1995 | 109285 | 1995-3008402 | VARNES EVA M | 04/09/1996 | $523.89 | |
| 1994 | 109146 | 1994-3007690 | VARNES EVA M | 04/17/1995 | $179.06 | |
| 1993 | 108753 | 1993-3006345 | VARNES EVA M | 03/21/1994 | $168.19 | |
| 1992 | 108526 | 1992-1006651 | VARNES EVA M | 03/23/1993 | $237.28 | |
| 1991 | 108378 | 1991-3015328 | VARNES EVA M | 03/02/1992 | $243.90 | |
| 1990 | 8233 | 1990-1003533 | PATSY MITCHELL | 01/28/1991 | $232.16 | |
| 1989 | 805400.0001 | 1989-2001454 | VARNES EVA M | 04/02/1990 | $154.12 | |
| 1989 | 805400.0004 | 1989-1008351 | VARNES EVA M | 08/20/1990 | $112.00 | |
| 1989 | 805400.0004 | 1989-2001454 | VARNES EVA M | 04/02/1990 | $50.00 | |