Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $96.49 | $0.00 | $96.49 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $9.24 | $0.00 | $9.24 | |
| LOCAL | 3.1430 | $38.81 | $0.00 | $38.81 | |
| CAPITAL OUTLAY | 1.5000 | $18.52 | $0.00 | $18.52 | |
| Subtotal | 5.3910 | $66.57 | $0.00 | $66.57 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.63 | $0.00 | $3.63 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $166.69 | $0.00 | $166.69 | |
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 | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $19.76 | $0.00 | $19.76 | |
| TOTAL | $59.51 | $0.00 | $59.51 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 14693 | Delinquent | $718.24 | $718.24 | |
| 2023 | 15466 | Delinquent | $788.76 | $788.76 | |
| TOTAL | | | $1,507.00 | $1,507.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 37,347 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 37,347 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 37,347 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,347 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 37,347 | 25,000 | 12,347 | |
| COLUMBIA COUNTY SCHOOL BOARD | 37,347 | 25,000 | 12,347 | |
| SUWANNEE RIVER WATER MGT DIST | 37,347 | 25,000 | 12,347 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,347 | 25,000 | 12,347 | |
COMM SW COR OF SW1/4 OF NW1/4, E 359.88 FT TO SWCOR OF LAND, E 75.01 FT, N 68.50 FT FOR POBCONT N 147.59 FT, E 147.59 FT, S 147.59 FT, W147.59 FT TO POB.470-293, WD 1044-1701, WD 1096-115, QC 1369-516,QC 1383-882, QC 1464-2635,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 14252 | 2022-2301207 | MEGAN LITTLE | 03/17/2023 | $607.82 | |
| 2021 | 15538 | 2022-2301207 | MEGAN LITTLE | 03/17/2023 | $674.05 | |
| 2020 | 7815 | 2020-3302654 | LITTLE MEGAN R03455-009 | 03/18/2021 | $345.47 | |
| 2019 | 7787 | 2021-1203859 | LITTLE MEGAN R0345-009 | 02/25/2022 | $646.33 | |
| 2018 | 7785 | 2018-9973132 | CORELOGIC | 11/23/2018 | $507.86 | |
| 2017 | 7799 | 2017-3500581 | BAYVIEW | 11/13/2017 | $498.57 | |
| 2016 | 7828 | 2017-3500581 | BAYVIEW | 11/13/2017 | $593.97 | |
| 2015 | 7832 | 2015-3300668 | BAYVIEW LOAN SERVICING | 12/01/2015 | $476.17 | |
| 2014 | 7817 | 2014-2102323 | COMERICA BANK | 09/24/2015 | $598.88 | |
| 2013 | 7826 | 2013-9510226 | MOONSTONE LIEN INVESTMENTS LLC | 07/31/2014 | $618.46 | |
| 2012 | 7822 | 2013-9510226 | MOONSTONE LIEN INVESTMENTS LLC | 07/31/2014 | $505.72 | |
| 2011 | 7838 | 2014-3502239 | MEGAN WOLCOTT | 12/12/2014 | $3,311.90 | |
| 2010 | 114164 | 2013-9510226 | MOONSTONE LIEN INVESTMENTS LLC | 07/31/2014 | $658.71 | |
| 2009 | 114196 | 2009-2210784 | CARISI RICHARD & MARYANN | 05/28/2010 | $547.43 | |
| 2008 | 114016 | 2008-3305152 | RICHARD & MARYANN CARISI | 03/31/2009 | $605.00 | |
| 2007 | 113529 | 2007-2704230 | AMERICAN GENERAL | 03/17/2008 | $1,074.71 | |