Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $98.50 | $98.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.19 | $9.19 | $0.00 | |
| | LOCAL | 4.5040 | $55.36 | $55.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $18.43 | $18.43 | $0.00 | |
| | Subtotal | 6.7520 | $82.98 | $82.98 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $5.03 | $5.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.82 | $11.82 | $0.00 | |
| | TOTAL | 16.1383 | $198.33 | $198.33 | $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 | $17.24 | $17.24 | $0.00 | |
| | 5% CERTIFICATE SALE | $29.59 | $29.59 | $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 | $32.50 | $32.50 | $0.00 | |
| | TOTAL | $114.08 | $114.08 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 14743 | Delinquent | $256.42 | $256.42 | |
| | 2023 | 15616 | Delinquent | $341.71 | $341.71 | |
| | TOTAL | | | $598.13 | $598.13 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 200 | 12,090 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 200 | 12,090 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 200 | 12,090 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 200 | 12,090 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,290 | 0 | 12,290 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,290 | 0 | 12,290 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,290 | 0 | 12,290 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,290 | 0 | 12,290 | |
COMM SW COR LOT 14 PLANTATIONPARK S/D, RUN N ALONG E R/WMAULDIN RD 424.35 FT, E ALONGS R/W DOCKERY RD 328.43 FT FORPOB, CONT E 100 FT TO W R/WKIM DALE CR, RUN S 12 DEG E171.42 FT, SW 159.43 FT, CONTSW 359.04 FT TO SW COR LOT 14,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 14400 | 2024-39735 | ELIZABETH JACOBSON | 03/06/2025 | $383.93 | |
| | 2021 | 14442 | 2021-1504450 | ELIZABETH JACOBSON | 04/06/2022 | $263.29 | |
| | 2020 | 7864 | 2020-1000594 | Smith | 11/17/2020 | $249.17 | |
| | 2019 | 7834 | 2019-2701914 | SUNSTATE BURNAM/SMITH | 11/22/2019 | $264.84 | |
| | 2018 | 7832 | 2018-3502090 | GEORGE BURNHAM | 11/30/2018 | $260.20 | |
| | 2017 | 7847 | 2017-3506976 | Clerk of Court | 08/17/2018 | $727.71 | |
| | 2016 | 7875 | 2016-9510210 | EBURY FUND FL15 | 06/30/2017 | $688.73 | |
| | 2015 | 7879 | 2015-9921970 | GEORGE GREEN | 03/30/2016 | $578.93 | |
| | 2013 | 7874 | 2013-9972818 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $611.92 | |
| | 2012 | 7870 | 2012-9975156 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $519.76 | |
| | 2011 | 7886 | 2011-9971194 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $569.10 | |
| | 2010 | 114212 | 2010-9972459 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $574.84 | |
| | 2009 | 114244 | 2009-2800527 | BANK OF AMERICA | 01/28/2010 | $636.25 | |
| | 2008 | 114064 | 2009-2800527 | BANK OF AMERICA | 01/28/2010 | $131.32 | |
| | 1991 | 108992 | 1991-3017786 | HOWE RONALD E & ERMA M | 04/27/1992 | $305.49 | |