Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $455.68 | $455.68 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $62.32 | $62.32 | $0.00 |
| LOCAL | 3.2170 | $268.00 | $268.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $124.97 | $124.97 | $0.00 |
| Subtotal | 5.4650 | $455.29 | $455.29 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $18.15 | $18.15 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.5914 | $929.13 | $929.13 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $484.04 | $484.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| Partial Payment | $0.00 | $0.00 | $0.00 |
| 3 PENALTY-RE | $21.20 | $21.20 | $0.00 |
| 5% CERTIFICATE SALE | $36.39 | $36.39 | $0.00 |
| ADVERTISING - REAL | $26.25 | $26.25 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $95.50 | $95.50 | $0.00 |
| TOTAL | $196.59 | $196.59 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2024 | 16660 | Delinquent | $1,760.66 | $1,760.66 |
| TOTAL | | | $1,760.66 | $1,760.66 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 65,469 | 42,840 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 65,469 | 42,840 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 65,469 | 42,840 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 65,469 | 42,840 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 108,309 | 50,000 | 58,309 |
| COLUMBIA COUNTY SCHOOL BOARD | 108,309 | 25,000 | 83,309 |
| SUWANNEE RIVER WATER MGT DIST | 108,309 | 50,000 | 58,309 |
| LAKE SHORE HOSPITAL AUTHORITY | 108,309 | 50,000 | 58,309 |
N1/2 OF SE1/4 OF SE1/4 OF SE1/4.(AKA PRCL 20 ICHETUCK-NEEWILDERNESS S/D UNREC) 739-638,799-1418, 900-2476, 937-883, WD1032-2149, WD 1038-1838, WD1056-604,606, DC 1311-1791,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 16713 | 2025-900431 | Linda Germaine | 11/06/2025 | $1,447.09 |
| 2023 | 14224 | 2025-904630 | Linda Germaine | 03/03/2026 | $903.17 |
| 2023 | 14224 | 2023-5000740 | GERMAINE LINDA LANDERS | 02/28/2024 | $706.59 |
| 2022 | 13745 | 2022-1800897 | GERMAINE LINDA LANDERS/IVR | 03/23/2023 | $1,365.15 |
| 2021 | 13998 | 2021-1205821 | germaine linda | 03/29/2022 | $374.82 |
| 2021 | 13998 | 2021-1502952 | GERMAINE R03784-120 | 01/27/2022 | $651.97 |
| 2021 | 13998 | 2020-3307777 | GERMAINE LINDA R03784-120 | 07/06/2021 | $277.14 |
| 2020 | 10458 | 2020-1502409 | LINDA GERMAINE | 04/07/2021 | $799.04 |
| 2020 | 10458 | 2019-3107038 | linda germaine | 06/24/2020 | $312.79 |
| 2019 | 10423 | 2019-3803289 | CHRISTOPHER ELLER | 04/22/2020 | $344.63 |
| 2019 | 10423 | 2019-3503886 | LINDA GERMAINE | 01/28/2020 | $665.50 |
| 2019 | 10423 | 2018-1413114 | linda germaine | 06/28/2019 | $311.04 |
| 2018 | 10407 | 2018-1410662 | linda germaine | 04/26/2019 | $346.08 |
| 2018 | 10407 | 2018-3503794 | LINDA GERMAINE | 01/30/2019 | $336.02 |
| 2018 | 10407 | 2017-1414952 | Landeers | 09/18/2018 | $311.09 |
| 2018 | 10407 | 2017-3506417 | LINDA GERMAINE | 06/29/2018 | $306.20 |
| 2017 | 10382 | 2017-1409065 | LINDA GERMAINE | 04/13/2018 | $336.55 |
| 2017 | 10382 | 2017-1404504 | L GERMAINE R03784-120 | 01/02/2018 | $316.97 |
| 2017 | 10382 | 2017-2700171 | LINDA GERMAIN | 11/02/2017 | $310.10 |
| 2017 | 10382 | 2016-3210710 | KENNETH & LINDA GERMAINE | 06/06/2017 | $305.23 |
| 2016 | 10399 | 2016-3207059 | LINDA GERMAINE | 03/03/2017 | $316.95 |
| 2016 | 10399 | 2016-3203023 | Germaine | 12/06/2016 | $307.46 |
| 2016 | 10399 | 2015-2701148 | KENNETH GERMAINE | 09/30/2016 | $317.50 |
| 2016 | 10399 | 2015-3211215 | KENNETH & LINDA GERMAINE | 06/23/2016 | $312.51 |
| 2015 | 10399 | 2015-3206370 | LINDA GERMAINE | 02/17/2016 | $333.69 |
| 2015 | 10399 | 2015-3800614 | KENNETH L GERMAINE | 12/09/2015 | $323.69 |
| 2015 | 10399 | 2014-3214666 | kenneth germaine | 09/10/2015 | $316.32 |
| 2015 | 10399 | 2014-3211326 | KENNETH L GERMAINE | 06/12/2015 | $311.35 |
| 2014 | 10370 | 2014-3207690 | KENNETH GERMAINE | 03/11/2015 | $316.72 |
| 2014 | 10370 | 2014-3203682 | GERMAINE KENNETH L | 12/15/2014 | $307.22 |
| 2014 | 10370 | 2013-3214980 | GERMAINE KENNETH L | 09/10/2014 | $330.14 |
| 2014 | 10370 | 2013-3211568 | kenneth germaine | 06/11/2014 | $324.96 |
| 2013 | 10387 | 2013-1502260 | PD BY KENNETH GERMAINE | 03/19/2014 | $1,382.80 |
| 2012 | 10377 | 2012-3800334 | GERMAINE KENNETH | 11/30/2012 | $1,245.14 |
| 2011 | 10409 | 2011-9975526 | CORELOGIC | 11/27/2011 | $1,265.27 |
| 2010 | 116097 | 2010-9974635 | CORELOGIC | 11/27/2010 | $1,360.64 |
| 2009 | 116112 | 2009-9972234 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,638.27 |
| 2008 | 115914 | 2008-9971708 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,813.76 |
| 2007 | 115422 | 2007-1300007 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $2,013.36 |
| 2006 | 114911 | 2006-1700029 | FIRST FEDERAL SAVINGS BANK | 11/14/2006 | $2,078.87 |
| 2005 | 114425 | 2005-2800104 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $651.96 |
| 2004 | 114026 | 2004-2800682 | SCRUGGS & CARMICHAEL PA ESCROW | 12/22/2004 | $379.50 |
| 2003 | 113661 | 2003-2501689 | ELLSWORTH PATRICIA P | 02/25/2004 | $389.26 |
| 2002 | 113432 | 2002-3101726 | EBBERT MICHAEL & PATRICIA | 03/10/2003 | $349.04 |
| 2001 | 113108 | 2001-1006938 | EBERT PATRICIA | 04/04/2002 | $361.56 |
| 2000 | 112875 | 2001-1000233 | ELLSWORTH PATRICIA | 10/11/2001 | $373.95 |
| 1994 | 111000 | 1994-6100184 | DICKS LENVIL H | 12/01/1994 | $17.79 |
| 1993 | 110575 | 1993-2000960 | LENVIL H. DICKS | 12/02/1993 | $17.48 |
| 1992 | 110289 | 1992-2001184 | DICKS MAVIS P | 12/02/1992 | $13.01 |
| 1991 | 110083 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $12.99 |