Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $389.55 | $389.55 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $45.19 | $45.19 | $0.00 | |
| LOCAL | 3.2990 | $199.33 | $199.33 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $90.63 | $90.63 | $0.00 | |
| Subtotal | 5.5470 | $335.15 | $335.15 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $16.79 | $16.79 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $741.49 | $741.49 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $22.34 | $22.34 | $0.00 | |
| 5% CERTIFICATE SALE | $38.34 | $38.34 | $0.00 | |
| ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $42.37 | $42.37 | $0.00 | |
| TOTAL | $151.50 | $151.50 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 16931 | Delinquent | $1,245.98 | $1,245.98 | |
| TOTAL | | | $1,245.98 | $1,245.98 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 49,847 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 60,420 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 49,847 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,847 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 49,847 | 0 | 49,847 | |
| COLUMBIA COUNTY SCHOOL BOARD | 60,420 | 0 | 60,420 | |
| SUWANNEE RIVER WATER MGT DIST | 49,847 | 0 | 49,847 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,847 | 0 | 49,847 | |
COMM NW COR OF NE1/4, S 661.74FT, E 671.14 FT TO POB, S654.71 FT, E 668.85 FT, N654.70 FT, W 671.14 TO POB (AKALOT 7 TUSTENUGGEE TRAILS S/DUNREC). 874-307, WD 1469-887
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 13980 | 2023-479 | KEVIN GOLDBERG | 09/04/2024 | $1,220.16 | |
| 2022 | 18982 | 2023-1502123 | GOLDBERG R03816-307 | 12/05/2023 | $896.00 | |
| 2021 | 19004 | 2021-9922331 | ROBERT TOLEN | 12/15/2021 | $677.30 | |
| 2020 | 15588 | 2020-3502631 | TOLEN ROBERT | 12/21/2020 | $686.05 | |
| 2019 | 15521 | 2019-3501926 | ROBERT TOLAN | 12/02/2019 | $729.93 | |
| 2018 | 15482 | 2018-1800272 | robert tolen | 12/28/2018 | $747.26 | |
| 2017 | 15456 | 2017-2702748 | ROBERT TOLEN | 12/29/2017 | $689.69 | |
| 2016 | 15461 | 2016-3501982 | JAX METRO | 12/16/2016 | $690.41 | |
| 2015 | 15457 | 2016-3501982 | JAX METRO | 12/16/2016 | $860.54 | |
| 2014 | 15418 | 2014-3505735 | ROBERT & BETTY TOLEN | 06/12/2015 | $839.96 | |
| 2013 | 15435 | 2014-1502945 | PD BY ROBERT TOLEN | 06/03/2015 | $926.07 | |
| 2012 | 15427 | 2012-3504163 | ROBERT TOLEN | 09/30/2013 | $924.02 | |
| 2011 | 15432 | 2012-3504163 | ROBERT TOLEN | 09/30/2013 | $1,056.84 | |
| 2010 | 116354 | 2010-2705295 | TOLEN ROBERT J | 06/14/2011 | $1,142.35 | |
| 2009 | 116369 | 2010-2705295 | TOLEN ROBERT J | 06/14/2011 | $1,380.09 | |
| 2008 | 116172 | 2010-1003542 | TOLEN ROBERT J & BETTY A | 03/23/2011 | $1,934.28 | |
| 2007 | 115676 | 2008-3305506 | TOLEN ROBERT/ JAXMETRO CREDIT | 04/20/2009 | $1,898.67 | |
| 2006 | 115168 | 2006-9920390 | ROBERT J. TOLEN | 03/29/2007 | $1,309.01 | |
| 2005 | 114681 | 2006-9920390 | ROBERT J. TOLEN | 03/29/2007 | $758.56 | |
| 2004 | 114211 | 2006-9920390 | ROBERT J. TOLEN | 03/29/2007 | $589.24 | |
| 2003 | 113837 | 2003-2701848 | TOLEN ROBERT/JAX METRO C.U. | 07/19/2004 | $579.34 | |
| 2002 | 113603 | 2002-2901928 | TOLEN ROBERT J & BETTY A | 04/21/2003 | $470.33 | |
| 2001 | 113277 | 2001-2200349 | TOLEN ROBERT J & BETTY A | 07/08/2002 | $541.94 | |
| 2000 | 113042 | 2001-2200349 | TOLEN ROBERT J & BETTY A | 07/08/2002 | $607.11 | |
| 1999 | 112735 | 1999-1005917 | TOLEN ROBERT J & BETTY A | 07/12/2000 | $541.95 | |