Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $66.85 | $66.85 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $6.24 | $6.24 | $0.00 | |
| LOCAL | 4.8510 | $40.46 | $40.46 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $12.51 | $12.51 | $0.00 | |
| Subtotal | 7.0990 | $59.21 | $59.21 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $3.42 | $3.42 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $8.02 | $8.02 | $0.00 | |
| TOTAL | 16.4864 | $137.50 | $137.50 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $15.41 | $15.41 | $0.00 | |
| 5% CERTIFICATE SALE | $26.46 | $26.46 | $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 | $289.17 | $289.17 | $0.00 | |
| TOTAL | $365.79 | $365.79 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 14734 | Delinquent | $2,266.39 | $2,266.39 | |
| TOTAL | | | $2,266.39 | $2,266.39 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 13,340 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,340 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 13,340 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,340 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| VETERAN | 5,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 13,340 | 5,000 | 8,340 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,340 | 5,000 | 8,340 | |
| SUWANNEE RIVER WATER MGT DIST | 13,340 | 5,000 | 8,340 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,340 | 5,000 | 8,340 | |
LOT 15 PLANTATION PARK S/D.ORB 902-1264, QC 1048-1708.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 15607 | 2023-9924218 | GLORIA HOLMES BELL | 03/15/2024 | $690.21 | |
| 2022 | 14391 | 2022-9921801 | GLORIA HOLMES TAYL | 12/02/2022 | $621.88 | |
| 2021 | 14433 | 2021-9922277 | MARK-ALEXANDER BEL | 12/12/2021 | $550.82 | |
| 2020 | 7855 | 2020-9922931 | GLORIA HOLMES-BELL | 01/23/2021 | $365.17 | |
| 2019 | 7825 | 2020-9922930 | GLORIA HOLMES-BELL | 01/23/2021 | $700.02 | |
| 2018 | 7823 | 2020-9922930 | GLORIA HOLMES-BELL | 01/23/2021 | $787.03 | |
| 2017 | 7838 | 2019-3504780 | GLORIA BELL / RB | 03/06/2020 | $724.54 | |
| 2016 | 7866 | 2019-9510037 | MARGARET SULLIVAN LIVING TRUST | 02/28/2020 | $0.00 | |
| 2016 | 7866 | 2019-9922333 | MARK-ALEXANDER BEL | 02/23/2020 | $811.00 | |
| 2015 | 7870 | 2018-3504421 | BELL/RB | 02/28/2019 | $879.61 | |
| 2015 | 7870 | 2018-9510059 | MARGARET SULLIVAN LIVING TRUST | 02/28/2019 | $0.00 | |
| 2014 | 7855 | 2017-3500434 | RB / MARK BELL | 11/08/2017 | $660.18 | |
| 2013 | 7865 | 2015-9921729 | GLORIA HOLMES-BELL | 03/19/2016 | $898.06 | |
| 2012 | 7861 | 2014-9921110 | MARK-ALEXANDER BEL | 03/12/2015 | $662.12 | |
| 2011 | 7877 | 2013-9510227 | MOONSTONE LIEN INVESTMENTS LLC | 07/31/2014 | $0.00 | |
| 2011 | 7877 | 2013-9921728 | MARK-ALEXANDER BEL | 07/25/2014 | $469.49 | |
| 2010 | 114203 | 2010-9921144 | MARK-ALEXANDER BEL | 07/12/2011 | $431.41 | |
| 2009 | 114235 | 2010-9921144 | MARK-ALEXANDER BEL | 07/12/2011 | $516.36 | |
| 2008 | 114055 | 2010-9921144 | MARK-ALEXANDER BEL | 07/12/2011 | $705.08 | |
| 2007 | 113568 | 2007-9920783 | MARK-ALEXANDER BELL | 04/22/2008 | $432.78 | |
| 2006 | 113140 | 2007-9920782 | MARK-ALEXANDER BELL | 04/22/2008 | $603.34 | |
| 2005 | 112712 | 2005-9920352 | Mark-Alexander Bell | 03/17/2006 | $399.08 | |
| 2004 | 112336 | 2007-9920782 | MARK-ALEXANDER BELL | 04/22/2008 | $533.46 | |
| 2003 | 111993 | 2007-9920782 | MARK-ALEXANDER BELL | 04/22/2008 | $626.59 | |
| 2002 | 111850 | 2007-9920782 | MARK-ALEXANDER BELL | 04/22/2008 | $828.30 | |
| 2001 | 111584 | 2007-9920782 | MARK-ALEXANDER BELL | 04/22/2008 | $881.02 | |
| 2000 | 111407 | 2007-9920026 | MARK-ALEXANDER BELL | 11/01/2007 | $903.68 | |
| 1999 | 111188 | 2006-9920159 | MARK-ALEXANDER BELL | 01/13/2007 | $870.72 | |
| 1998 | 111027 | 2004-9920344 | Mark-Alexander Bell | 09/15/2005 | $889.26 | |
| 1997 | 110659 | 1997-1002638 | DICKS LENVIL | 12/04/1997 | $337.11 | |
| 1996 | 110311 | 1996-3003362 | DICKS LENVIL H | 12/05/1996 | $338.62 | |
| 1995 | 109955 | 1995-6100167 | DICKS LENVIL H | 12/04/1995 | $329.39 | |
| 1994 | 109811 | 1994-6100221 | DICKS LENVIL H | 12/02/1994 | $99.35 | |
| 1993 | 109408 | 1993-2000995 | DICKS LENVIL H | 12/03/1993 | $97.44 | |
| 1992 | 109145 | 1992-1004855 | LENVIL DICKS | 01/21/1993 | $98.43 | |
| 1991 | 108983 | 1992-1004855 | LENVIL DICKS | 01/21/1993 | $146.15 | |
| 1990 | 8780 | 1992-1004855 | LENVIL DICKS | 01/21/1993 | $162.81 | |
| 1989 | 856200.0004 | 1992-1004855 | LENVIL DICKS | 01/21/1993 | $247.04 | |
| 1988 | 818100.0004 | 1992-1004855 | LENVIL DICKS | 01/21/1993 | $202.90 | |