Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.3200 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.5680 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 15.9477 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Partial Payment | $0.00 | $0.00 | $0.00 | |
| | 3 PENALTY-RE | $6.39 | $6.39 | $0.00 | |
| | 5% CERTIFICATE SALE | $10.97 | $10.97 | $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 | $17.80 | $17.80 | $0.00 | |
| | TOTAL | $69.91 | $69.91 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,370 | 13,404 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,370 | 13,404 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,370 | 13,404 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,370 | 13,404 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 20,774 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 20,774 | 20,774 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 20,774 | 20,774 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,774 | 20,774 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,774 | 20,774 | 0 | |
LOT 3 BLK A COLUMBIA ESTATESORB 669-045, PROB#05-92-CP1049-2443 THRU 2454.ORB 1063-713 THRU 726, WD 1107-1347, WD 1108-1903, WD 1136-2591,CT 1236-368
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15090 | 2024-25449 | robert buttolph 1616266 | 12/30/2024 | $966.58 | |
| | 2023 | 15755 | 2023-6250545 | ROBERT BUTTOLPH | 11/27/2023 | $919.12 | |
| | 2022 | 13747 | 2022-3100638 | BUTTOLPH 1471893 | 11/23/2022 | $847.82 | |
| | 2021 | 13783 | 2021-1000838 | Buttolph 1403492 | 11/29/2021 | $401.32 | |
| | 2020 | 13424 | 2020-9922652 | DOUGLAS OWENS | 01/04/2021 | $215.58 | |
| | 2019 | 13366 | 2019-9922137 | DOUGLAS OWENS | 02/04/2020 | $405.54 | |
| | 2018 | 13336 | 2018-1800487 | OWENS DOUGLAS ivr | 05/02/2019 | $425.37 | |
| | 2017 | 13305 | 2018-1200123 | DOUGLAS OWENS | 11/05/2018 | $282.89 | |
| | 2017 | 13305 | 2017-2703188 | DOUGLAS OWENS & DONNA STIGALL | 02/05/2018 | $200.00 | |
| | 2016 | 13318 | 2016-3501611 | DEWEY COMPTON | 12/02/2016 | $361.27 | |
| | 2015 | 13312 | 2015-2300954 | DOUGLAS M OWENS | 11/20/2015 | $361.27 | |
| | 2014 | 13285 | 2014-3102307 | DOUGLAS OWENS | 01/27/2015 | $368.79 | |
| | 2013 | 13294 | 2013-3102205 | DOUGLAS OWENS | 03/28/2014 | $376.32 | |
| | 2012 | 13282 | 2014-3102307 | DOUGLAS OWENS | 01/27/2015 | $791.29 | |
| | 2011 | 13296 | 2011-2401220 | IVR | 05/29/2012 | $776.04 | |
| | 2010 | 114533 | 2010-1001187 | DOUGLAS OWENS | 12/03/2010 | $729.80 | |
| | 2009 | 114563 | 2010-1001187 | DOUGLAS OWENS | 12/03/2010 | $976.63 | |
| | 2008 | 114379 | 2008-3204331 | AULTMAN JAMES & KATHY | 06/24/2009 | $1,134.63 | |
| | 2008 | 114379 | 2008-9992922 | | 02/11/2009 | ($927.58) | |
| | 2008 | 114379 | 2008-3201771 | FRIER FINANCE INC | 12/23/2008 | $927.58 | |
| | 2007 | 113891 | 2007-1101134 | TERRY MCDAVID | 11/27/2007 | $837.33 | |
| | 2006 | 113457 | 2006-2205771 | PROVIDENT TITLE & MGT INC | 01/24/2007 | $734.62 | |
| | 2005 | 113033 | 2005-2303743 | HALEY MALINDA SUE & | 03/27/2006 | $289.38 | |
| | 2004 | 112659 | 2004-2501260 | HALEY STUART G & MALINDA SUE | 02/14/2005 | $429.87 | |
| | 2003 | 112311 | 2003-2300966 | HALEY STUART | 01/12/2004 | $208.55 | |
| | 2002 | 112168 | 2002-2300779 | HALEY SUE | 12/03/2002 | $240.96 | |
| | 2001 | 111897 | 2001-1201247 | HALEY STUART G & MALINDA SUE | 11/27/2001 | $240.96 | |
| | 2000 | 111721 | 2000-3001658 | HALEY STUART G & MALINDA SUE | 11/27/2000 | $231.36 | |
| | 1999 | 111499 | 1999-3002043 | HALEY STUART G & MALINDA SUE | 11/29/1999 | $231.36 | |
| | 1998 | 111337 | 1998-1002176 | HALEY STUART G & MALINDA SUE | 12/07/1998 | $233.77 | |
| | 1997 | 110965 | 1997-1003501 | HALEY STUART G & MALINDA SUE | 01/12/1998 | $236.18 | |
| | 1996 | 110617 | 1996-1001014 | HALEY STUART G & MALINDA SUE | 11/18/1996 | $231.36 | |
| | 1995 | 110259 | 1995-1001045 | HALEY STUART G & MALINDA SUE | 11/20/1995 | $231.36 | |
| | 1994 | 110111 | 1994-3001764 | HALEY STUART G & MALINDA SUE | 11/28/1994 | $48.00 | |
| | 1994 | 110111.0004 | 1994-3010840 | HALEY STUART G & MALINDA SUE | 08/08/1995 | $35.70 | |
| | 1993 | 109702 | 1993-1001677 | HALEY STUART G & MALINDA SUE | 11/18/1993 | $48.00 | |
| | 1992 | 109427 | 1992-3003622 | HALEY STUART G & MALINDA SUE | 02/02/1993 | $49.50 | |
| | 1991 | 109248 | 1991-1008648 | HALEY STUART G & MALINDA SUE | 11/06/1991 | $155.52 | |
| | 1990 | 9051 | 1990-2000610 | HALEY STUART G & MALINDA SUE | 11/29/1990 | $155.52 | |
| | 1989 | 879500.0004 | 1989-1007482 | HALEY STUART G & MALINDA SUE | 07/31/1990 | $112.00 | |
| | 1989 | 879500.0004 | 1989-3001893 | HALEY STUART G & MALINDA SUE | 11/27/1989 | $48.00 | |