Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.25 | $37.25 | $0.00 | |
| | LOCAL | 3.6430 | $181.41 | $181.41 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $74.70 | $74.70 | $0.00 | |
| | Subtotal | 5.8910 | $293.36 | $293.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $9.04 | $9.04 | $0.00 | |
| | TOTAL | 14.0675 | $497.78 | $497.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $27.47 | $27.47 | $0.00 | |
| | 5% CERTIFICATE SALE | $47.16 | $47.16 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $51.26 | $51.26 | $0.00 | |
| | TOTAL | $166.89 | $166.89 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 16221 | Delinquent | $0.01 | $619.82 | |
| | 2023 | 14305 | Delinquent | $1,234.56 | $1,234.56 | |
| | TOTAL | | | $1,234.57 | $1,854.38 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 41,548 | 33,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,548 | 33,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,548 | 33,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,548 | 33,250 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 24,798 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 74,798 | 49,798 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 74,798 | 25,000 | 49,798 | |
| | SUWANNEE RIVER WATER MGT DIST | 74,798 | 49,798 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 74,798 | 49,798 | 25,000 | |
LOT 5 SUNVIEW ESTATES S/D. WD1071-1008 & 1009, WD 1145-2718,WD 1198-2158, WD 1209-212, WD1286-2486, QC 1408-1438,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 14103 | 2024-37676 | JENNIFER COBURN | 02/26/2025 | $1,234.03 | |
| | 2021 | 13897 | 2023-9924839 | JENNIFER COBURN | 03/30/2024 | $1,082.71 | |
| | 2020 | 32010 | 2022-1505349 | COBURN R03745-205 | 03/23/2023 | $608.34 | |
| | 2019 | 31818 | 2021-2502319 | JENNIFER COBURN | 03/11/2022 | $635.78 | |
| | 2018 | 31736 | 2020-1501682 | JENNIFER COBURN R03745-205 | 03/16/2021 | $1,106.61 | |
| | 2017 | 31598 | 2017-9923530 | KENNETH RORABAUGH | 09/04/2018 | $638.76 | |
| | 2016 | 31567 | 2017-9923530 | KENNETH RORABAUGH | 09/04/2018 | $662.19 | |
| | 2015 | 31477 | 2015-3104312 | JENNIFER COBURN | 05/09/2016 | $695.25 | |
| | 2014 | 31393 | 2016-2704568 | JENNIFER CORBURN | 05/01/2017 | $1,487.31 | |
| | 2013 | 31454 | 2013-9921273 | KIMBERLY SHEFFIELD | 03/31/2014 | $994.44 | |
| | 2012 | 31439 | 2012-9920286 | KIM SHEFFIELD | 12/18/2012 | $859.26 | |
| | 2011 | 31464 | 2011-9920456 | KIM SHEFFIELD | 01/27/2012 | $1,604.02 | |
| | 2010 | 115630 | 2010-3301198 | US TITLE | 02/01/2011 | $1,734.68 | |
| | 2009 | 115648 | 2009-2702366 | KENNETH RORABAUGH | 01/07/2010 | $2,012.64 | |
| | 2008 | 115450 | 2008-9920748 | KENNETH P RORABAUGH | 04/06/2009 | $1,105.91 | |
| | 2007 | 114955 | 2007-1101817 | RORABAUGH KENNETH | 12/18/2007 | $1,044.10 | |
| | 2006 | 114511 | 2006-2900243 | RORABAUGH KENNETH & PAULINE L | 11/14/2006 | $932.71 | |
| | 2005 | 114078 | 2005-1200007 | SUBRANDY LIMITED PARTNERSHIP | 11/29/2005 | $466.11 | |
| | 2004 | 113679 | 2004-2301487 | SUBRANDY LTD PARTNERSHIP | 05/02/2005 | $478.69 | |
| | 2003 | 113316 | 2003-1001850 | L. BOICE | 03/23/2004 | $447.84 | |