Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $471.86 | $0.00 | $471.86 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $46.68 | $0.00 | $46.68 |
| LOCAL | 3.1010 | $193.50 | $0.00 | $193.50 |
| CAPITAL OUTLAY | 1.5000 | $93.60 | $0.00 | $93.60 |
| Subtotal | 5.3490 | $333.78 | $0.00 | $333.78 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $16.98 | $0.00 | $16.98 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $822.63 | $0.00 | $822.63 |
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 | $24.80 | $0.00 | $24.80 |
| 5% CERTIFICATE SALE | $42.57 | $0.00 | $42.57 |
| 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 | $46.73 | $0.00 | $46.73 |
| TOTAL | $161.10 | $0.00 | $161.10 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 16509 | Delinquent | $987.67 | $987.67 |
| TOTAL | | | $987.67 | $987.67 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 60,379 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 62,400 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 60,379 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 60,379 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 60,379 | 0 | 60,379 |
| COLUMBIA COUNTY SCHOOL BOARD | 62,400 | 0 | 62,400 |
| SUWANNEE RIVER WATER MGT DIST | 60,379 | 0 | 60,379 |
| LAKE SHORE HOSPITAL AUTHORITY | 60,379 | 0 | 60,379 |
LOT 54 MEADOWLANDS S/D PHASE 4.AG 1052-420, QC 1173-137, WD 1182-1016,WD 1286-2670, WD 1466-2471,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 16455 | 2024-17709 | Steven Gauthier | 12/02/2024 | $727.51 |
| 2023 | 13510 | 2023-1504122 | GAUTHIER R03761-154 | 02/20/2024 | $674.59 |
| 2022 | 12941 | 2022-1508380 | GAUTHIER R03761-154 | 08/07/2023 | $688.66 |
| 2021 | 13196 | 2021-1503038 | MALLEY R03761-154 | 02/02/2022 | $1,631.91 |
| 2020 | 36679 | 2020-9921887 | TEENA KULAKOWSKI | 12/04/2020 | $678.26 |
| 2019 | 36462 | 2020-9921886 | TEENA KULAKOWSKI | 12/04/2020 | $680.57 |
| 2018 | 36378 | 2020-9921884 | TEENA KULAKOWSKI | 12/04/2020 | $712.05 |
| 2017 | 36204 | 2017-3004086 | russell malley | 05/09/2018 | $587.59 |
| 2016 | 36143 | 2016-9920236 | TEENA KULAKOWSKI | 11/10/2016 | $516.37 |
| 2015 | 36094 | 2015-2301235 | TEENA KULAKOWSKI | 12/02/2015 | $494.75 |
| 2014 | 36001 | 2014-3500497 | TRIAD COMMUNICATION | 11/07/2014 | $551.24 |
| 2013 | 36032 | 2013-4101350 | TRIAD | 04/01/2014 | $564.60 |
| 2012 | 36000 | 2012-3800098 | TRIAD COMMUNICATIONS SYSTEMS | 11/08/2012 | $518.47 |
| 2011 | 36050 | 2011-1100858 | TRIAD COMMUNICATIONS SYSTEMS | 11/09/2011 | $540.25 |
| 2010 | 115881 | 2010-1000397 | TRIAD COMMUNICATIONS SYSTEMS | 11/05/2010 | $640.27 |
| 2009 | 115896 | 2009-2203152 | SUBRANDY LIMITED PARTNERSHIP | 12/15/2009 | $835.03 |
| 2008 | 115699 | 2008-3308580 | SUBRANDY A LIMITED PARTNERSHI | 09/24/2009 | $1,221.46 |
| 2007 | 115205 | 2008-3308580 | SUBRANDY A LIMITED PARTNERSHI | 09/24/2009 | $1,457.87 |
| 2006 | 114723 | 2006-2604534 | ROGERS GERALD & DANA M | 03/27/2007 | $971.57 |