Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $578.73 | $0.00 | $578.73 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $80.05 | $0.00 | $80.05 | |
| | LOCAL | 3.1010 | $331.88 | $0.00 | $331.88 | |
| | CAPITAL OUTLAY | 1.5000 | $160.54 | $0.00 | $160.54 | |
| | Subtotal | 5.3490 | $572.47 | $0.00 | $572.47 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $20.82 | $0.00 | $20.82 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,172.03 | $0.00 | $1,172.03 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 15541 | Current | $1,618.71 | $1,618.71 | |
| | 2024 | 15491 | Delinquent | $1,837.72 | $1,837.72 | |
| | 2023 | 13166 | Delinquent | $1,839.01 | $1,839.01 | |
| | TOTAL | | | $5,295.44 | $5,295.44 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 74,054 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,024 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 74,054 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 74,054 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 74,054 | 0 | 74,054 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,024 | 0 | 107,024 | |
| | SUWANNEE RIVER WATER MGT DIST | 74,054 | 0 | 74,054 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 74,054 | 0 | 74,054 | |
LOT 45 HI-DRI ACRES S/D UNIT 2798-100, QC 1026-875, QC 1027-1433,QC 1027-1717, CT 1063-1329, WD 1139-2037,DC 1151-2436, DC 1498-2245
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 13144 | 2022-2506226 | ROBERTCAMPBELL | 07/06/2023 | $1,521.31 | |
| | 2021 | 13312 | 2022-2506226 | ROBERTCAMPBELL | 07/06/2023 | $1,376.33 | |
| | 2020 | 18011 | 2022-2506226 | ROBERTCAMPBELL | 07/06/2023 | $1,063.05 | |
| | 2019 | 17932 | 2021-1500502 | R CAMPBELL | 10/28/2021 | $1,262.52 | |
| | 2018 | 17885 | 2018-3508214 | ROBERT CAMPBELL | 09/09/2019 | $1,192.09 | |
| | 2017 | 17850 | 2017-1001725 | Results Reality | 02/14/2018 | $978.09 | |
| | 2016 | 17849 | 2017-1001725 | Results Reality | 02/14/2018 | $1,136.79 | |
| | 2015 | 17828 | 2015-9510211 | FLORIDA TAX LIEN ASSETS IV, LL | 09/07/2016 | $1,162.72 | |
| | 2014 | 17783 | 2015-9510211 | FLORIDA TAX LIEN ASSETS IV, LL | 09/07/2016 | $1,203.40 | |
| | 2013 | 17805 | 2015-9510211 | FLORIDA TAX LIEN ASSETS IV, LL | 09/07/2016 | $1,215.43 | |
| | 2012 | 17794 | 2016-2100022 | BEN ELLIS | 10/17/2016 | $5,182.77 | |
| | 2011 | 17779 | 2011-9510064 | GERMAN AMERICAN CAPITAL CORP | 06/29/2012 | $1,186.05 | |
| | 2010 | 114929 | 2011-9510064 | GERMAN AMERICAN CAPITAL CORP | 06/29/2012 | $1,270.44 | |
| | 2009 | 114952 | 2011-3100157 | ELLIS ROBERT | 08/31/2012 | $6,670.05 | |
| | 2008 | 114764 | 2011-9510064 | GERMAN AMERICAN CAPITAL CORP | 06/29/2012 | $2,210.16 | |
| | 2007 | 114276 | 2008-2302750 | RESULTS REALTY | 04/15/2009 | $546.74 | |
| | 2006 | 113836 | 2008-2302750 | RESULTS REALTY | 04/15/2009 | $413.60 | |
| | 2005 | 113407 | 2008-2601020 | RESULTS REALTY | 11/18/2008 | $417.37 | |
| | 2004 | 113015 | 2004-9990807 | | 12/16/2004 | ($201.39) | |
| | 2004 | 113015 | 2004-9972306 | MTG. CO. #000014 | 11/28/2004 | $1,169.87 | |
| | 2003 | 112661 | 2003-1300006 | WELLS FARGO HOME MORTG | 11/13/2003 | $1,150.47 | |
| | 2002 | 112511 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $448.54 | |
| | 2001 | 112235 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $439.07 | |
| | 2000 | 112055 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $409.60 | |
| | 1999 | 111831 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $404.87 | |
| | 1998 | 111668 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $406.02 | |
| | 1997 | 111294 | 1997-5100034 | NORWEST MORTGAGE | 12/03/1997 | $402.28 | |
| | 1996 | 110948 | 1996-5100021 | NORWEST NORTGAGE | 11/26/1996 | $418.97 | |
| | 1995 | 110593 | 1995-3002342 | TIERNEY CARMEN | 11/28/1995 | $410.12 | |
| | 1992 | 109755 | 1992-3006459 | HALL LEONARD | 04/30/1993 | $134.99 | |
| | 1990 | 9373 | 1990-1003678 | CHLOIE HALLD | 01/30/1991 | $297.22 | |
| | 1989 | 911600.0001 | 1990-1005688 | CHLOIE HALL | 03/29/1991 | $396.47 | |
| | 1989 | 911600.0004 | 1990-2000832 | HALL CHLOIE | 12/04/1990 | $169.29 | |
| | 1988 | 872100.0004 | 1990-1003994 | CHLOIE HALL | 02/13/1991 | $164.95 | |