Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $350.74 | $350.74 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $33.57 | $33.57 | $0.00 | |
| | LOCAL | 3.2170 | $144.38 | $144.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $67.32 | $67.32 | $0.00 | |
| | Subtotal | 5.4650 | $245.27 | $245.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $13.97 | $13.97 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $609.98 | $609.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $18.40 | $18.40 | $0.00 | |
| | 5% CERTIFICATE SALE | $31.58 | $31.58 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $51.36 | $51.36 | $0.00 | |
| | TOTAL | $144.84 | $144.84 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2022 | 12447 | Delinquent | $2,474.94 | $2,474.94 | |
| | TOTAL | | | $2,474.94 | $2,474.94 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 44,880 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,880 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,880 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,880 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 44,880 | 0 | 44,880 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,880 | 0 | 44,880 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,880 | 0 | 44,880 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,880 | 0 | 44,880 | |
COMM AT NW COR SEC, RUN S1848.77 FT TO S R/W CR-240,SAID PT BEING ON A CRV, RUNE'RLY ALONG CRV, 76.29 FT, S 73DG E 415.48 FT TO PT OF CRV,E'RLY ALONG CRV, 429.37 FT FORPOB, CONT E'RLY ALONG CRV,330.66 FT, S 04 DG W 496.40 FT,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15294 | 2024-99500469 | JPL INVESTMENTS CORP | 04/30/2025 | $627.41 | |
| | 2023 | 13041 | 2024-99500469 | JPL INVESTMENTS CORP | 04/30/2025 | $758.01 | |
| | 2021 | 12613 | 2021-9921996 | ROGER LEAVITT | 11/30/2021 | $815.96 | |
| | 2020 | 15488 | 2020-9921492 | ROGER LEAVITT | 11/28/2020 | $828.01 | |
| | 2019 | 15423 | 2019-9921187 | ROGER LEAVITT | 11/30/2019 | $891.19 | |
| | 2018 | 15386 | 2018-9920922 | ROGER LEAVITT | 11/29/2018 | $903.14 | |
| | 2017 | 15363 | 2017-4102627 | LEAVITT R03589-019 | 02/01/2018 | $849.85 | |
| | 2016 | 15369 | 2016-2702874 | EVELYN LEAVITT | 01/27/2017 | $852.39 | |
| | 2015 | 15365 | 2015-3501766 | EVELYN LEAVITT | 12/21/2015 | $860.77 | |
| | 2014 | 15328 | 2014-2100603 | EVELYN LEAVITT | 11/21/2014 | $830.31 | |
| | 2013 | 15345 | 2013-3500830 | EVELYN LEAVITT | 11/27/2013 | $920.15 | |
| | 2012 | 15336 | 2012-4100071 | LEAVITT ROGER S & EVELYN A | 11/26/2012 | $912.88 | |
| | 2011 | 15342 | 2011-1500047 | LEAVITT ROGER S & EVELYN A | 01/25/2012 | $1,039.46 | |
| | 2010 | 114734 | 2010-2302149 | EDDIE ANDERSON PA | 01/13/2011 | $1,167.84 | |
| | 2009 | 114765 | 2010-1200051 | COLUMBIA BANK | 11/15/2010 | $1,612.31 | |
| | 2008 | 114578 | 2009-3501586 | COLUMBIA BANK | 08/18/2010 | $1,988.17 | |
| | 2007 | 114090 | 2007-9920760 | russell rocco | 04/13/2008 | $1,629.98 | |