Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $513.02 | $513.02 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $52.49 | $52.49 | $0.00 | |
| LOCAL | 3.7810 | $265.33 | $265.33 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $105.26 | $105.26 | $0.00 | |
| Subtotal | 6.0290 | $423.08 | $423.08 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $23.66 | $23.66 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 14.4137 | $959.77 | $959.77 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $439.96 | $439.96 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $439.96 | $439.96 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $41.99 | $41.99 | $0.00 | |
| 5% CERTIFICATE SALE | $72.09 | $72.09 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $77.13 | $77.13 | $0.00 | |
| TOTAL | $226.21 | $226.21 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 14763 | Delinquent | $0.01 | $928.48 | |
| TOTAL | | | $0.01 | $928.48 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 64,684 | 30,490 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 64,684 | 30,490 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 64,684 | 30,490 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 64,684 | 30,490 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 6,166 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 95,174 | 31,166 | 64,008 | |
| COLUMBIA COUNTY SCHOOL BOARD | 95,174 | 25,000 | 70,174 | |
| SUWANNEE RIVER WATER MGT DIST | 95,174 | 31,166 | 64,008 | |
| LAKE SHORE HOSPITAL AUTHORITY | 95,174 | 31,166 | 64,008 | |
LOT 7 PECAN ACRES S/D.549-641, 594-774, 637-750, 673-666, 720-090, 750-656, 782-1598, 929-2388, 930-458, 941-1796, WD 1259-787, WD 1332-1912, QC 1337-2384, DC 1351-424, WD 1351-426, WD 1351-427,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 14763 | 2024-36039 | KELLY ANN TRIMBLE | 02/19/2025 | $100.00 | |
| 2023 | 16151 | 2024-36034 | KELLY ANN TRIMBLE | 02/19/2025 | $1,670.75 | |
| 2022 | 12420 | 2023-6251334 | KELLY ANNE TRIMBLE | 03/05/2024 | $1,678.71 | |
| 2021 | 12456 | 2023-1504460 | TRIMBLE R03458-010 | 03/01/2024 | $1,561.84 | |
| 2020 | 7884 | 2021-2102961 | KELLY TRIMBLE | 03/31/2022 | $1,625.94 | |
| 2019 | 7854 | 2021-1205773 | TRIMBLE KELLY | 03/29/2022 | $2,098.10 | |
| 2018 | 7852 | 2020-3503210 | TRIMBLE KELLY | 01/14/2021 | $2,135.37 | |
| 2017 | 7867 | 2017-3800364 | WILLIAM D SANDS | 11/27/2017 | $1,352.52 | |
| 2016 | 7895 | 2016-3502671 | MARY SEELEY | 01/23/2017 | $1,374.92 | |
| 2015 | 7899 | 2016-2701898 | MARY A SEELEY | 12/07/2016 | $1,685.90 | |
| 2014 | 7884 | 2015-3104855 | MARY SEELEY | 06/24/2016 | $1,707.65 | |
| 2013 | 7894 | 2013-3210726 | richard carey | 05/20/2014 | $796.20 | |
| 2012 | 7890 | 2012-3202026 | KEITH MURIEL J | 11/14/2012 | $889.01 | |
| 2011 | 7906 | 2011-2201822 | KEITH MURIEL | 12/15/2011 | $928.27 | |
| 2010 | 114232 | 2010-3800252 | KEITH MURIEL J | 11/29/2010 | $924.84 | |
| 2009 | 114264 | 2009-1100802 | SEELEY MARY | 11/19/2009 | $934.27 | |
| 2008 | 114084 | 2008-2201827 | KEITH MURIEL J & | 11/17/2008 | $926.90 | |
| 2007 | 113598 | 2007-2601348 | SEELEY MARY A & KEITH MURIEL | 11/27/2007 | $918.10 | |
| 2006 | 113170 | 2006-2601112 | KEITH MURIEL J &MARY A | 11/15/2006 | $894.80 | |
| 2005 | 112742 | 2005-2601270 | KEITH MARY A & MURIEL | 11/23/2005 | $759.87 | |
| 2004 | 112366 | 2004-1100510 | KEITH MURIEL J & | 11/29/2004 | $766.95 | |
| 2003 | 112023 | 2003-2700194 | KEITH MURIEL J & | 11/12/2003 | $750.60 | |
| 2002 | 111880 | 2002-1000353 | KEITH MURIEL J & | 11/14/2002 | $828.40 | |
| 2001 | 111614 | 2001-1001172 | MURIEL KEITH | 11/19/2001 | $256.25 | |
| 2000 | 111437 | 2000-3006597 | LEE LORRIE E BOUDREAU | 04/18/2001 | $248.23 | |
| 1999 | 111218 | 1999-2005426 | LEE LORRIE E BOUDREAU | 03/06/2000 | $241.00 | |
| 1996 | 110341 | 1996-1005256 | LEE KELLY G & | 03/11/1997 | $241.00 | |
| 1995 | 109985 | 1995-3009227 | LEE LRRIE E | 05/17/1996 | $254.68 | |
| 1994 | 109842 | 1994-1006474 | LEE KELLY G & | 04/07/1995 | $53.42 | |
| 1993 | 109439 | 1993-1004684 | LEE KELLY G & | 02/01/1994 | $51.30 | |
| 1992 | 109175 | 1992-2002385 | DEAS PROPERTIES | 02/26/1993 | $181.14 | |
| 1991 | 109012 | 1991-1014078 | DEAS-BULLARD | 03/26/1992 | $1.76 | |
| 1990 | 8809 | 1990-1006717 | PADGETT JESSICA L | 05/01/1991 | $1.81 | |
| 1989 | 859100.0004 | 1991-3016242 | DEAS JOHN H & BETTIE H | 03/17/1992 | $24.32 | |