Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $170.02 | $0.00 | $170.02 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.03 | $0.00 | $23.03 | |
| | LOCAL | 3.1010 | $95.48 | $0.00 | $95.48 | |
| | CAPITAL OUTLAY | 1.5000 | $46.19 | $0.00 | $46.19 | |
| | Subtotal | 5.3490 | $164.70 | $0.00 | $164.70 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.12 | $0.00 | $6.12 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $340.84 | $0.00 | $340.84 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $10.34 | $0.00 | $10.34 | |
| | 5% CERTIFICATE SALE | $17.76 | $0.00 | $17.76 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $20.68 | $0.00 | $20.68 | |
| | TOTAL | $95.78 | $0.00 | $95.78 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 15554 | Delinquent | $440.56 | $440.56 | |
| | 2024 | 15504 | Delinquent | $397.28 | $397.28 | |
| | TOTAL | | | $837.84 | $837.84 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 21,755 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,790 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,755 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,755 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 21,755 | 0 | 21,755 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,790 | 0 | 30,790 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,755 | 0 | 21,755 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,755 | 0 | 21,755 | |
LOT 58 HI-DRI ACRES UNIT 2.970-2348, WD 1317-107,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 13179 | 2023-3105360 | LAWSON WILLIAM | 04/29/2024 | $294.57 | |
| | 2022 | 13256 | 2025-905234 | Melissa bandy | 03/24/2026 | $432.69 | |
| | 2021 | 13426 | 2021-9925193 | WILLIAM LAWSON | 04/30/2022 | $285.49 | |
| | 2020 | 18024 | 2020-9920489 | WILLIAM LAWSON | 11/06/2020 | $270.02 | |
| | 2019 | 17945 | 2019-9924901 | WILLIAM LAWSON | 08/27/2020 | $342.74 | |
| | 2018 | 17898 | 2018-3502484 | WILLIAM LAWSON | 12/06/2018 | $264.56 | |
| | 2017 | 17863 | 2018-3502484 | WILLIAM LAWSON | 12/06/2018 | $329.63 | |
| | 2016 | 17862 | 2016-3001521 | william lawson | 01/06/2017 | $320.21 | |
| | 2015 | 17841 | 2015-9921739 | LESLIE BLOOMFIELD | 03/21/2016 | $332.63 | |
| | 2014 | 17796 | 2014-9921086 | LESLIE BLOOMFIELD | 03/09/2015 | $325.11 | |
| | 2013 | 17818 | 2013-9921030 | LESLIE BLOOMFIELD | 03/22/2014 | $356.43 | |
| | 2012 | 17807 | 2012-9920599 | LESLIE BLOOMFIELD | 02/23/2013 | $360.81 | |
| | 2011 | 17792 | 2011-1600613 | BLOOMFIELD MICHAEL A | 03/08/2012 | $402.27 | |
| | 2010 | 114942 | 2010-3602902 | BLOOMFIELD MICHAEL A | 02/15/2011 | $441.79 | |
| | 2009 | 114965 | 2009-2800658 | BLOOMFIELD MICHAEL A | 03/05/2010 | $513.06 | |
| | 2008 | 114777 | 2008-3501590 | BLOOMFIELD MICHAEL A | 03/30/2009 | $607.75 | |
| | 2007 | 114289 | 2007-3501215 | BLOOMFIELD MICHAEL A | 03/31/2008 | $626.89 | |
| | 2006 | 113849 | 2006-2604150 | BLOOMFIELD MICHAEL A | 03/08/2007 | $612.41 | |
| | 2005 | 113420 | 2005-2704461 | BLOOMFIELD MICHAEL A & LESLIE | 03/22/2006 | $398.65 | |
| | 2004 | 113028 | 2004-2701431 | BLOOMFIELD MICHAEL A | 03/01/2005 | $324.22 | |
| | 2003 | 112674 | 2003-2601502 | BLOOMFIELD MICHAEL A | 01/30/2004 | $319.32 | |
| | 2002 | 112524 | 2002-2901271 | BLOOMFIELD MICHAEL A | 02/19/2003 | $326.64 | |
| | 2001 | 112248 | 2001-1205781 | BLOOMFIELD MICHAEL A | 03/29/2002 | $619.92 | |
| | 2000 | 112068 | 2000-3005711 | BLOOMFIELD MICHAEL A | 03/28/2001 | $435.04 | |
| | 1999 | 111844 | 1999-1005085 | BLOOMFIELD MICHAEL A | 04/04/2000 | $459.92 | |
| | 1998 | 111681 | 1998-3005463 | LESLIE J BLOOMFIELD | 03/22/1999 | $462.19 | |
| | 1997 | 111307 | 1997-2003982 | BLOOMFIELD MICHAEL A | 03/23/1998 | $447.87 | |
| | 1996 | 110961 | 1996-1005672 | BLOOMFIELD MICHAEL A | 03/21/1997 | $345.41 | |
| | 1995 | 110606 | 1995-3006811 | BLOOMFIELD MICHAEL A | 03/11/1996 | $307.67 | |
| | 1994 | 110457 | 1994-3005286 | BLOOMFIELD MICHAEL A | 02/23/1995 | $402.33 | |
| | 1993 | 110046 | 1993-2001461 | BLOOMFIELD MICHAEL A | 03/16/1994 | $222.95 | |
| | 1992 | 109768 | 1992-2002444 | BLOOMFIELD MICHAEL A | 03/30/1993 | $288.00 | |
| | 1991 | 109589 | 1991-1014037 | BLOOMFIELD MICHAEL A | 03/26/1992 | $211.80 | |
| | 1990 | 9385 | 1990-1006818 | BLOOMFIELD MICHAEL A | 05/13/1991 | $190.89 | |
| | 1989 | 912800.0004 | 1989-3011757 | BLOOMFIELD MICHAEL A | 08/30/1990 | $112.00 | |
| | 1989 | 912800.0004 | 1989-1005367 | BLOOMFIELD MICHAEL A | 03/26/1990 | $50.00 | |