Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $364.13 | $364.13 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $33.98 | $33.98 | $0.00 | |
| | LOCAL | 3.7810 | $171.77 | $171.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $68.15 | $68.15 | $0.00 | |
| | Subtotal | 6.0290 | $273.90 | $273.90 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $16.79 | $16.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $654.82 | $654.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $21.47 | $21.47 | $0.00 | |
| | 5% CERTIFICATE SALE | $36.85 | $36.85 | $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 | $40.13 | $40.13 | $0.00 | |
| | TOTAL | $133.45 | $133.45 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 45,431 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 45,431 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 45,431 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 45,431 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 45,431 | 0 | 45,431 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 45,431 | 0 | 45,431 | |
| | SUWANNEE RIVER WATER MGT DIST | 45,431 | 0 | 45,431 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 45,431 | 0 | 45,431 | |
LOT 36 CARDINAL FARMS UNREC:COMM AT SE COR OF SEC 11, RUNW 5311.34 FT TO SW COR OF SEC,N 1330.05 FT, W 1856.76 FT F0RPOB, CONT W 793.34 FT, N 150FT, N55-29-08E 1132.25 FT, NEALONG CURVE 192.70 FT, CONT E10 FT, S24-50-25W 767.45 FT TO
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 16824 | 2024-902971 | T Traficante | 12/31/2024 | $1,205.27 | |
| | 2023 | 13148 | 2023-9921250 | HOWARD CORUM | 11/21/2023 | $837.70 | |
| | 2022 | 20680 | 2023-9921250 | HOWARD CORUM | 11/21/2023 | $906.89 | |
| | 2021 | 20713 | 2021-9920430 | HOWARD CORUM | 11/05/2021 | $678.21 | |
| | 2020 | 13579 | 2020-9925497 | HOWARD CORUM | 07/24/2021 | $849.05 | |
| | 2019 | 13521 | 2019-1200461 | HOWARD CORUM | 11/12/2019 | $738.60 | |
| | 2018 | 13487 | 2019-9922272 | HOWARD CORUM | 02/18/2020 | $925.49 | |
| | 2017 | 13458 | 2017-9923175 | HOWARD CORUM | 05/18/2018 | $769.51 | |
| | 2016 | 13470 | 2016-9922585 | HOWARD CORUM | 04/14/2017 | $741.87 | |
| | 2015 | 13467 | 2015-9922373 | HOWARD CORUM | 05/12/2016 | $785.18 | |
| | 2014 | 13440 | 2014-9920921 | HOWARD CORUM | 02/21/2015 | $709.12 | |
| | 2013 | 13449 | 2013-4101178 | CORUM HOWARD & JANA/IVR | 03/17/2014 | $792.71 | |
| | 2012 | 13438 | 2012-9920472 | HOWARD CORUM | 01/30/2013 | $774.85 | |
| | 2011 | 13451 | 2011-9920499 | HOWARD CORUM | 02/07/2012 | $871.67 | |
| | 2010 | 116250 | 2010-9920913 | HOWARD CORUM | 04/13/2011 | $1,017.30 | |
| | 2009 | 116264 | 2009-9920974 | HOWARD CORUM | 05/21/2010 | $1,203.55 | |
| | 2008 | 116067 | 2008-1103830 | CORUM HOWARD & JANA | 03/31/2009 | $1,391.60 | |
| | 2007 | 115571 | 2007-9920766 | Howard C. Corum | 04/14/2008 | $2,045.53 | |
| | 2006 | 115064 | 2006-2701641 | CORUM HOWARD & JANA | 12/12/2006 | $1,878.55 | |
| | 2005 | 114577 | 2005-3102342 | CORUM HOWARD | 01/19/2006 | $827.74 | |