Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $23.60 | $23.60 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.20 | $2.20 | $0.00 | |
| | LOCAL | 3.9880 | $11.75 | $11.76 | ($0.01) | |
| | CAPITAL OUTLAY | 1.5000 | $4.42 | $4.41 | $0.01 | |
| | Subtotal | 6.2360 | $18.37 | $18.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $1.13 | $1.13 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.83 | $2.83 | $0.00 | |
| | TOTAL | 15.5970 | $45.93 | $45.93 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $214.26 | $214.26 | $0.00 | |
| | SOLID WASTE - ANNUAL | $184.73 | $184.73 | $0.00 | |
| | TOTAL | $398.99 | $398.99 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 15593 | Delinquent | $1,362.04 | $1,362.04 | |
| | TOTAL | | | $1,362.04 | $1,362.04 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,373 | 17,650 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,373 | 17,650 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,373 | 17,650 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,373 | 17,650 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 28,023 | 25,000 | 3,023 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,023 | 25,000 | 3,023 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,023 | 25,000 | 3,023 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,023 | 25,000 | 3,023 | |
LOT 100 HI-DRI ACRES UNIT 2.ORB 594-659, 641-684, 642-657,642-659, 871-684, 914-1186,916-1162, WD 1065-452, WD 1065-472, WD 1069-676, QCD 1335-2571,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15543 | 2024-904794 | Aaron Peach | 03/20/2025 | $1,109.56 | |
| | 2023 | 13323 | 2025-904983 | Sophia Peach | 03/16/2026 | $1,357.32 | |
| | 2022 | 13395 | 2023-6252412 | AARON PEACH | 06/26/2024 | $940.13 | |
| | 2021 | 13565 | 2021-9925007 | MABEL HARDESTY | 04/20/2022 | $235.69 | |
| | 2021 | 13565 | 2021-9922859 | MABEL HARDESTY | 01/04/2022 | $228.85 | |
| | 2021 | 13565 | 2020-9925645 | MABEL HARDESTY | 09/09/2021 | $120.64 | |
| | 2021 | 13565 | 2020-9925241 | MABEL HARDESTY | 06/16/2021 | $118.74 | |
| | 2020 | 18063 | 2020-9923114 | MABEL HARDESTY | 02/05/2021 | $500.20 | |
| | 2019 | 17984 | 2019-9922682 | ASHLEY PEACH | 03/11/2020 | $230.52 | |
| | 2019 | 17984 | 2018-9924262 | ASHLEY PEACH | 09/30/2019 | $108.05 | |
| | 2019 | 17984 | 2018-1203324 | AARON PEACH | 06/12/2019 | $106.35 | |
| | 2018 | 17938 | 2018-9922446 | ASHLEY PEACH | 03/04/2019 | $70.70 | |
| | 2018 | 17938 | 2018-2703331 | PEACH R03626-100 | 01/31/2019 | $70.72 | |
| | 2018 | 17938 | 2018-3500201 | AARON PEACH | 10/31/2018 | $148.56 | |
| | 2018 | 17938 | 2017-2705749 | MABEL HARDESTY | 07/05/2018 | $163.34 | |
| | 2017 | 17903 | 2017-2704806 | MABEL HARDESTY | 05/01/2018 | $162.55 | |
| | 2017 | 17903 | 2017-3503162 | MABEL HARDESTY | 01/08/2018 | $157.83 | |
| | 2017 | 17903 | 2017-2700186 | HARDESTY MABEL | 11/02/2017 | $153.28 | |
| | 2017 | 17903 | 2016-3505836 | MABEL HARDESTY | 07/31/2017 | $160.94 | |
| | 2016 | 17902 | 2016-3503858 | MABEL HARDESTY | 03/20/2017 | $152.04 | |
| | 2016 | 17902 | 2016-2702745 | MABEL HARDESTY | 01/20/2017 | $152.06 | |
| | 2016 | 17902 | 2015-2100908 | MABEL HARDESTY | 09/06/2016 | $147.57 | |
| | 2016 | 17902 | 2015-3505026 | MABILE HARDESTY | 06/13/2016 | $145.25 | |
| | 2015 | 17881 | 2015-1501606 | PD BY MABEL HARDESTY | 03/31/2016 | $155.68 | |
| | 2015 | 17881 | 2015-3502353 | MABEL HARDESTY | 01/08/2016 | $155.69 | |
| | 2015 | 17881 | 2014-2102244 | MABEL HARDESTY | 09/18/2015 | $146.43 | |
| | 2015 | 17881 | 2014-3505751 | MABEL HARVESTER | 06/12/2015 | $144.13 | |
| | 2014 | 17836 | 2014-3503824 | MABILE HARDESTY | 02/26/2015 | $607.15 | |
| | 2013 | 17859 | 2013-3502981 | MABEL PROCOPIO | 03/04/2014 | $130.13 | |
| | 2013 | 17859 | 2013-3100916 | MABEL PROCOPIO | 12/27/2013 | $201.34 | |
| | 2013 | 17859 | 2012-3101496 | PROCOPIO JAMES & MABEL | 06/18/2013 | $72.77 | |
| | 2012 | 17848 | 2012-3501955 | PROCOPIO JAMES & MABEL | 03/22/2013 | $69.01 | |
| | 2012 | 17848 | 2012-3500793 | PROCOPIO JAMES | 12/31/2012 | $152.74 | |
| | 2012 | 17848 | 2011-1302404 | PROCOPIO JAMES & MABEL | 06/18/2012 | $80.64 | |
| | 2011 | 17833 | 2011-2301925 | PROCOPIO JAMES & MABEL | 04/09/2012 | $78.64 | |
| | 2011 | 17833 | 2011-3600088 | PROCOPIO JAMES & MABEL | 12/29/2011 | $74.08 | |
| | 2011 | 17833 | 2010-9921204 | JAMES PROCOPIO | 09/27/2011 | $90.93 | |
| | 2011 | 17833 | 2010-3501937 | PROCOPIO JAMES & MABEL | 06/30/2011 | $89.50 | |
| | 2010 | 114983 | 2010-3204312 | PROCOPIO JAMES & MABEL | 04/20/2011 | $82.47 | |
| | 2010 | 114983 | 2010-2702185 | PROCOPIO JAMES & MABEL | 12/22/2010 | $77.70 | |
| | 2010 | 114983 | 2009-2305643 | PROCOPIO JAMES & MABEL | 09/30/2010 | $105.36 | |
| | 2010 | 114983 | 2009-2400291 | PROCOPIO JAMES | 06/09/2010 | $103.70 | |
| | 2009 | 115006 | 2009-2400156 | PROCOPIO JAMES | 05/19/2010 | $283.17 | |
| | 2009 | 115006 | 2009-3500758 | PROCOPIO JAMES & MABEL | 04/23/2010 | $200.00 | |
| | 2008 | 114818 | 2009-2206244 | PROCOPIO JAMES & MABEL | 02/12/2010 | $657.68 | |
| | 2007 | 114330 | 2008-2502653 | PROCOPIO JAMES & MABEL | 02/25/2009 | $639.65 | |
| | 2006 | 113891 | 2006-2704710 | PROCOPIO JAMES & MABEL | 05/17/2007 | $495.79 | |
| | 2005 | 113462 | 2005-2701161 | TERRY MCDAVID ATTORNEY AT LAW | 11/15/2005 | $741.67 | |
| | 2004 | 113069 | 2004-3101712 | PROCOPIO JAMES & MABEL | 03/31/2005 | $717.15 | |
| | 2003 | 112714 | 2003-2401147 | RICKERSON WAYNE & JOANNE | 04/05/2004 | $724.30 | |
| | 2002 | 112564 | 2002-2301429 | PROCOPIO JAMES D OR MABEL M | 02/27/2003 | $704.16 | |
| | 2001 | 112288 | 2001-1005642 | PROCOPIO JAMES OR MABELE | 03/15/2002 | $917.09 | |
| | 2000 | 112108 | 2000-2006751 | RICKERSON D M & VERA M | 04/02/2001 | $792.25 | |
| | 1999 | 111884 | 1999-1001497 | RICKERSON D M & VERA M | 11/23/1999 | $753.59 | |
| | 1998 | 111721 | 1998-3001159 | RICKERSON D M & VERA M | 11/18/1998 | $752.02 | |
| | 1997 | 111347 | 1997-1002320 | RICKERSON D M & VERA M | 12/03/1997 | $738.98 | |
| | 1996 | 111001 | 1996-3004290 | RICKERSON D M & VERA M | 12/30/1996 | $809.86 | |
| | 1995 | 110646 | 1995-1001899 | RICKERSON D M & VERA M | 11/29/1995 | $804.46 | |
| | 1994 | 110497 | 1994-1000369 | RICKERSON D M & VERA M | 11/07/1994 | $623.23 | |
| | 1993 | 110086 | 1993-3001676 | RICKERSON D M & VERA M | 11/22/1993 | $185.46 | |
| | 1992 | 109808 | 1992-3001660 | RICKERSON D M & VERA M | 11/25/1992 | $221.44 | |
| | 1991 | 109629 | 1991-3012187 | RICKERSON D M & VERA M | 12/02/1991 | $375.35 | |
| | 1990 | 9425 | 1990-1002601 | RICKERSON D M & VERA M | 12/17/1990 | $343.93 | |
| | 1989 | 916800.0001 | 1989-1001147 | RICKERSON D M & VERA M | 11/17/1989 | $184.71 | |
| | 1989 | 916800.0004 | 1989-3009672 | RICKERSON D M & VERA M | 07/19/1990 | $156.73 | |
| | 1989 | 916800.0004 | 1989-1001147 | RICKERSON D M & VERA M | 11/17/1989 | $5.06 | |