Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.59 | $192.59 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $17.97 | $17.97 | $0.00 | |
| LOCAL | 4.5040 | $108.24 | $108.24 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $36.04 | $36.04 | $0.00 | |
| Subtotal | 6.7520 | $162.25 | $162.25 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $9.84 | $9.84 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.12 | $23.12 | $0.00 | |
| TOTAL | 16.1383 | $387.80 | $387.80 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $11.63 | $11.63 | $0.00 | |
| 5% CERTIFICATE SALE | $19.97 | $19.97 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $22.40 | $22.40 | $0.00 | |
| TOTAL | $88.75 | $88.75 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 6,162 | 42,867 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 6,162 | 42,867 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 6,162 | 42,867 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 6,162 | 42,867 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 49,029 | 25,000 | 24,029 | |
| COLUMBIA COUNTY SCHOOL BOARD | 49,029 | 25,000 | 24,029 | |
| SUWANNEE RIVER WATER MGT DIST | 49,029 | 25,000 | 24,029 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,029 | 25,000 | 24,029 | |
COMM NW COR OF SW1/4, RUN E765 FT, S 540 FT FOR POB, CONTS 460 FT, E 664.11 FT, NE530.26 FT, SE 676.37 FT, NE60.02 FT, NW 674.76 FT, N 84DG W 256.41 FT, S 88 DG W 809FT TO POB. ORB 893-2271, 1128-2175,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13937 | 2024-38468 | Cray Patricia Ann | 02/28/2025 | $866.92 | |
| 2023 | 15805 | 2023-2307250 | CRAY ANGELICA | 01/29/2024 | $844.02 | |
| 2022 | 15472 | 2022-3800474 | ANGELICA CRAY | 12/27/2022 | $357.10 | |
| 2021 | 15384 | 2021-2700378 | CLAYTON CRAY | 11/03/2021 | $354.79 | |
| 2020 | 31300 | 2020-1502410 | CLAYTON CRAY | 04/07/2021 | $385.46 | |
| 2019 | 31116 | 2019-3110240 | CRAY ANGELICA | 09/09/2020 | $487.20 | |
| 2018 | 31038 | 2019-3804859 | harper | 06/04/2020 | $486.87 | |
| 2017 | 30902 | 2019-3504559 | CLAYTON CRAY | 03/02/2020 | $473.37 | |
| 2016 | 30870 | 2018-3503645 | CLAYTON CRAY | 01/23/2019 | $476.55 | |
| 2015 | 30778 | 2017-3503968 | CLAYTON CRAY | 02/22/2018 | $569.34 | |
| 2014 | 30698 | 2016-3503394 | CLAYTON CRAY | 03/03/2017 | $251.21 | |
| 2013 | 30760 | 2015-3503236 | CLAYTON CRAY | 02/29/2016 | $269.40 | |
| 2012 | 30746 | 2014-3209545 | PD BY CRAY CLAYTON | 04/17/2015 | $515.34 | |
| 2011 | 30769 | 2012-1200688 | CLAYTON CRAY | 09/30/2013 | $299.75 | |
| 2010 | 113440 | 2010-2603159 | CRAY CLAYTON | 05/03/2011 | $299.02 | |
| 2009 | 113472 | 2010-2302055 | PERRY DARWIN | 01/06/2011 | $794.29 | |
| 2008 | 113298 | 2008-2604325 | CRAY CLAYTON | 04/03/2009 | $760.22 | |
| 2007 | 112819 | 2007-3800659 | CRAY CLAYTON | 05/27/2008 | $1,337.24 | |
| 2006 | 112406 | 2006-2704796 | VELMA PERRY | 05/23/2007 | $705.57 | |
| 2005 | 111996 | 2005-3303335 | VELMA PERRY | 02/07/2006 | $581.00 | |
| 2004 | 111627 | 2004-2702135 | VELMA C PERRY | 05/19/2005 | $593.84 | |
| 2003 | 111293 | 2003-2901568 | CRAY CLAYTON | 04/29/2004 | $609.16 | |
| 2002 | 111155 | 2002-3102445 | PERRY LEE OR VELMA | 07/07/2003 | $725.96 | |
| 2001 | 110898 | 2001-1206412 | LEE OR VELMA PERRY | 05/20/2002 | $647.45 | |
| 2000 | 110740 | 2000-1005361 | CRAY CLAYTON | 04/02/2001 | $345.19 | |