Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $291.55 | $291.55 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $45.91 | $45.91 | $0.00 | |
| LOCAL | 3.9880 | $244.76 | $244.76 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $92.06 | $92.06 | $0.00 | |
| Subtotal | 6.2360 | $382.73 | $382.73 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $13.97 | $13.97 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $34.99 | $34.99 | $0.00 | |
| TOTAL | 15.5970 | $723.24 | $723.24 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $33.99 | $33.99 | $0.00 | |
| 5% CERTIFICATE SALE | $58.34 | $58.34 | $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 | $62.70 | $62.70 | $0.00 | |
| TOTAL | $190.03 | $190.03 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 73,684 | 12,691 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 73,684 | 12,691 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 73,684 | 12,691 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 73,684 | 12,691 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 86,375 | 50,000 | 36,375 | |
| COLUMBIA COUNTY SCHOOL BOARD | 86,375 | 25,000 | 61,375 | |
| SUWANNEE RIVER WATER MGT DIST | 86,375 | 50,000 | 36,375 | |
| LAKE SHORE HOSPITAL AUTHORITY | 86,375 | 50,000 | 36,375 | |
COMM SW COR OF NW1/4, RUN N6.07 FT TO N R/W CR-240, EALONG R/W 491.20 FT FOR POB,RUN N 210 FT, E 210 FT, S 210FT, W 210 FT TO POB.ORB 701-214, 847-1196,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 15043 | 2024-55232 | JAMES R TAYLOR JR | 05/16/2025 | $1,351.52 | |
| 2023 | 16843 | 2024-55232 | JAMES R TAYLOR JR | 05/16/2025 | $1,472.98 | |
| 2022 | 13502 | 2024-36633 | JAMES R TAYLOR JR | 02/21/2025 | $1,452.92 | |
| 2021 | 13542 | 2023-2502367 | JAMES R TAYLOR JR | 02/29/2024 | $1,317.28 | |
| 2020 | 13380 | 2020-1400401 | james taylor | 11/18/2020 | $886.69 | |
| 2019 | 13321 | 2020-1400401 | james taylor | 11/18/2020 | $1,322.91 | |
| 2018 | 13291 | 2020-1400401 | james taylor | 11/18/2020 | $1,313.05 | |
| 2017 | 13258 | 2017-2706541 | JAMES R TAYLOR JR | 09/24/2018 | $1,289.61 | |
| 2016 | 13272 | 2016-1002889 | Taylor | 04/11/2017 | $1,081.96 | |
| 2015 | 13266 | 2015-1200489 | COLUMBIA BANK | 11/25/2015 | $1,018.29 | |
| 2014 | 13239 | 2014-3500983 | COLUMBIA BANK | 11/18/2014 | $892.98 | |
| 2013 | 13251 | 2013-3300300 | AMERICAN TITLE SERVICES OF LC | 11/05/2013 | $888.58 | |
| 2012 | 13239 | 2012-9973463 | MIDLAND MORTGAGE CO | 11/23/2012 | $795.11 | |
| 2011 | 13254 | 2011-9975929 | MIDLAND MORTGAGE CO | 11/27/2011 | $789.02 | |
| 2010 | 114492 | 2010-9972731 | MIDLAND MORTGAGE CO | 11/27/2010 | $793.85 | |
| 2009 | 114522 | 2009-9973607 | MIDLAND MORTGAGE CO | 11/21/2009 | $805.12 | |
| 2008 | 114340 | 2008-9975327 | MIDLAND MORTGAGE CO | 11/16/2008 | $798.79 | |
| 2007 | 113853 | 2007-9971894 | MIDLAND MORTGAGE CO | 11/24/2007 | $774.81 | |
| 2006 | 113421 | 2006-9973323 | MIDLAND MORTGAGE co | 11/24/2006 | $779.02 | |
| 2005 | 112997 | 2005-9973177 | MIDLAND MORTGAGE co | 11/24/2005 | $695.15 | |
| 2004 | 112623 | 2004-9972100 | MIDLAND MORTGAGE co | 11/25/2004 | $666.88 | |
| 2003 | 112277 | 2003-9970374 | MIDLAND MORTGAGE COMPANY | 11/22/2003 | $651.97 | |
| 2002 | 112134 | 2002-9970457 | MIDLAND MORTGAGE COMPANY | 11/24/2002 | $670.69 | |
| 2001 | 111864 | 2001-9970667 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $658.98 | |
| 2000 | 111690 | 2000-9970603 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $622.65 | |
| 1999 | 111469 | 1999-9971266 | HOMESIDE LENDING INC | 11/29/1999 | $610.36 | |
| 1998 | 111307 | 1998-9971229 | HOMESIDE LENDING INC | 12/02/1998 | $613.51 | |
| 1997 | 110937 | 1997-3000927 | TERRY MCDAVID ATT | 11/12/1997 | $1,036.69 | |
| 1996 | 110589 | 1996-3010033 | LIPTHROTT WILLIAM M JR & | 07/14/1997 | $1,254.39 | |
| 1995 | 110231 | 1996-3010033 | LIPTHROTT WILLIAM M JR & | 07/14/1997 | $585.10 | |
| 1995 | 110231 | 1994-3008954 | LIPTHROTT WILLIAM M JR & | 06/29/1995 | $79.35 | |
| 1994 | 110083 | 1994-3008033 | LIPTHROTT WILLIAM M JR & | 04/28/1995 | $139.02 | |
| 1994 | 110083 | 1994-5100045 | LIPTHROTT WILLIAM M JR & | 11/03/1994 | $194.59 | |
| 1994 | 110083 | 1994-9900046 | | 11/03/1994 | ($194.59) | |
| 1994 | 110083 | 1993-1008070 | LIPTHROTT WILLIAM M JR & | 06/29/1994 | $194.59 | |
| 1994 | 110083.0004 | 1994-3012618 | LIPTHROTT WILLIAM M JR & | 09/11/1995 | $35.70 | |
| 1993 | 109674 | 1993-1006965 | LIPTHROTT WILLIAM M JR & | 04/05/1994 | $284.74 | |
| 1993 | 109674 | 1993-3003707 | LIPTHROTT WILLIAM M JR & | 12/29/1993 | $276.20 | |
| 1993 | 109674 | 1992-1010223 | LIPTHROTT WILLIAM M JR & | 09/17/1993 | $123.45 | |
| 1993 | 109674 | 1992-1009115 | LIPTHROTT WILLIAM M JR & | 06/29/1993 | $121.51 | |
| 1992 | 109403 | 1992-3005951 | LIPTHROTT WILLIAM M JR & | 04/06/1993 | $336.75 | |
| 1992 | 109403 | 1991-1016355 | LIPTHROTT WILLIAM M JR & | 09/29/1992 | $86.13 | |
| 1992 | 109403 | 1991-1015748 | LIPTHROTT WILLIAM M JR & | 06/29/1992 | $84.76 | |
| 1991 | 109225 | 1991-1013632 | LIPTHROTT WILLIAM M JR & | 03/17/1992 | $360.67 | |
| 1990 | 9031 | 1990-3008027 | LIPTHROTT WILLIAM M JR & | 05/09/1991 | $90.28 | |