Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $182.81 | $182.81 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $17.06 | $17.06 | $0.00 | |
| LOCAL | 3.7810 | $86.24 | $86.24 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $34.21 | $34.21 | $0.00 | |
| Subtotal | 6.0290 | $137.51 | $137.51 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $8.43 | $8.43 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $328.75 | $328.75 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $16.46 | $16.46 | $0.00 | |
| 5% CERTIFICATE SALE | $28.26 | $28.26 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $78.94 | $78.94 | $0.00 | |
| TOTAL | $158.66 | $158.66 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 15603 | Delinquent | $0.01 | $784.58 | |
| 2023 | 13591 | Delinquent | $1,114.32 | $1,114.32 | |
| TOTAL | | | $1,114.33 | $1,898.90 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 9,859 | 12,950 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 9,859 | 12,950 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 9,859 | 12,950 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 9,859 | 12,950 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 22,809 | 0 | 22,809 | |
| COLUMBIA COUNTY SCHOOL BOARD | 22,809 | 0 | 22,809 | |
| SUWANNEE RIVER WATER MGT DIST | 22,809 | 0 | 22,809 | |
| LAKE SHORE HOSPITAL AUTHORITY | 22,809 | 0 | 22,809 | |
LOT 17 COLUMBIA CITY HOMESITESUNIT 1. ORB 714-651, 727-672,740-355, 740-659, 742-1561,743-124, WD 1320-2524,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 15603 | 2024-31359 | IVR Mastercard | 01/28/2025 | $230.10 | |
| 2022 | 13655 | 2024-31359 | IVR Mastercard | 01/28/2025 | $1,049.90 | |
| 2021 | 13822 | 2023-1505502 | NICHOLS R03626-317 | 03/28/2024 | $909.61 | |
| 2020 | 18123 | 2022-1504679 | NICHOLS R03626-317 | 02/23/2023 | $707.39 | |
| 2019 | 18044 | 2021-1205384 | nichols jay | 03/22/2022 | $961.34 | |
| 2018 | 17998 | 2020-1501653 | VANESSA NICHOLS R03626-317 | 03/16/2021 | $1,002.75 | |
| 2017 | 17963 | 2019-2706807 | NICHOLS R03626-317 | 06/10/2020 | $1,010.16 | |
| 2016 | 17961 | 2018-9923688 | JAMIE NICHOLS | 05/29/2019 | $958.80 | |
| 2015 | 17940 | 2015-3209451 | JANET & JAMES RIVERS | 04/29/2016 | $685.68 | |
| 2014 | 17895 | 2015-1201333 | JANET & JAMES RIVERS | 03/31/2016 | $861.90 | |
| 2013 | 17917 | 2015-1201333 | JANET & JAMES RIVERS | 03/31/2016 | $798.86 | |
| 2012 | 17906 | 2014-3102325 | JAMES RIVERS | 01/28/2015 | $675.65 | |
| 2011 | 17891 | 2013-3502350 | JANET & KAMES RIVERS | 01/31/2014 | $774.60 | |
| 2010 | 115041 | 2012-3209771 | RIVERS JANET S & JAMES | 03/28/2013 | $799.24 | |
| 2009 | 115064 | 2009-3500850 | RIVERS JAMES H & JANET RENTAL | 04/30/2010 | $697.24 | |
| 2008 | 114876 | 2008-2704174 | RIVERS JANET S | 03/31/2009 | $739.46 | |
| 2007 | 114387 | 2008-2200549 | RIVERS JANET S & JAMES | 10/15/2008 | $913.16 | |
| 2006 | 113946 | 2006-2210422 | RIVERS JANET S | 05/01/2007 | $856.55 | |
| 2005 | 113517 | 2007-2602518 | RIVERS JANET S | 01/14/2008 | $778.02 | |
| 2004 | 113124 | 2004-3300349 | RIVERS JANET S | 05/05/2005 | $706.38 | |
| 2003 | 112768 | 2005-2706845 | RIVERS JANET S | 08/07/2006 | $905.83 | |
| 2002 | 112618 | 2002-1102629 | RIVERS JANET S | 05/16/2003 | $653.18 | |
| 2001 | 112342 | 2001-2800408 | RIVERS JANET S | 05/15/2002 | $652.06 | |
| 2000 | 112162 | 2000-1005744 | RIVERS JANET S | 05/07/2001 | $596.63 | |
| 1999 | 111937 | 1999-3006842 | RIVERS JANET S | 05/22/2000 | $610.92 | |
| 1998 | 111773 | 1998-3005105 | RIVERS JANET S | 02/26/1999 | $580.71 | |
| 1997 | 111399 | 1997-2005041 | RIVERS JANET S | 04/29/1998 | $605.94 | |
| 1996 | 111053 | 1996-1007335 | RIVERS JANET S | 05/01/1997 | $511.07 | |
| 1995 | 110698 | 1995-1007858 | RIVERS JANET S | 08/15/1996 | $590.45 | |
| 1994 | 110549 | 1994-3012315 | J A& J & COMPANY JANET RIVERS | 08/30/1995 | $369.58 | |
| 1994 | 110549.0004 | 1994-3012315 | J A& J & COMPANY JANET RIVERS | 08/30/1995 | $35.70 | |
| 1993 | 110139 | 1993-1007602 | RIVERS JANET S | 05/13/1994 | $321.44 | |
| 1992 | 109863 | 1992-1007493 | RIVERS JANET S | 04/12/1993 | $544.88 | |
| 1991 | 109682 | 1991-1015101 | J & J CO | 04/29/1992 | $400.06 | |
| 1990 | 9478 | 1990-3008261 | RIVERS JANET S | 05/22/1991 | $72.30 | |
| 1989 | 922000.0001 | 1989-3007451 | COLUMBIA SERVICE COMPANY INC | 03/31/1990 | $48.43 | |
| 1989 | 922000.0004 | 1989-3007451 | COLUMBIA SERVICE COMPANY INC | 03/31/1990 | $5.00 | |