Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $145.25 | $145.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.56 | $13.56 | $0.00 | |
| | LOCAL | 4.5040 | $81.62 | $81.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.18 | $27.18 | $0.00 | |
| | Subtotal | 6.7520 | $122.36 | $122.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $7.42 | $7.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.43 | $17.43 | $0.00 | |
| | TOTAL | 16.1383 | $292.46 | $292.46 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $20.06 | $20.06 | $0.00 | |
| | 5% CERTIFICATE SALE | $34.44 | $34.44 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $157.87 | $157.87 | $0.00 | |
| | TOTAL | $247.12 | $247.12 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17594 | Delinquent | $1,197.15 | $1,197.15 | |
| | 2024 | 17541 | Delinquent | $1,137.20 | $1,137.20 | |
| | TOTAL | | | $2,334.35 | $2,334.35 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 407 | 17,715 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 407 | 17,715 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 407 | 17,715 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 407 | 17,715 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 18,122 | 0 | 18,122 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,122 | 0 | 18,122 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,122 | 0 | 18,122 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,122 | 0 | 18,122 | |
COMM SW COR OF NW1/4, RUN E2031.91 FT FOR POB, RUN N545.18 FT TO SW'LY R/W OFCR-238, RUN SE 50 DEG ALONGR/W TO E LINE OF NW1/4, RUN SALONG E LINE TO S LINE OFNW1/4, W 633.95 FT TO POBEX 1 AC DESC ORB 1141-351.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 19464 | 2024-38857 | MICHAEL SERRANO | 03/03/2025 | $1,062.02 | |
| | 2022 | 19386 | 2024-38857 | MICHAEL SERRANO | 03/03/2025 | $979.05 | |
| | 2021 | 19301 | 2021-1205922 | BIELINSKI CHELSIE | 03/30/2022 | $715.23 | |
| | 2020 | 27108 | 2020-3108831 | MICHAEL SERRANO | 02/22/2021 | $517.07 | |
| | 2019 | 26948 | 2019-3504509 | MICHAEL SERRANO | 02/28/2020 | $729.40 | |
| | 2018 | 26889 | 2018-9510027 | 5T WEALTH PARTNERS LP | 11/30/2018 | $696.03 | |
| | 2017 | 26779 | 2018-9510027 | 5T WEALTH PARTNERS LP | 11/30/2018 | $847.12 | |
| | 2016 | 26758 | 2018-9510027 | 5T WEALTH PARTNERS LP | 11/30/2018 | $915.90 | |
| | 2014 | 26631 | 2016-2302998 | CHELSIE BIELINSKI | 04/27/2017 | $572.37 | |
| | 2013 | 26695 | 2013-3207355 | MCGINNIS LINDA SUE | 02/26/2014 | $498.51 | |
| | 2012 | 26681 | 2012-1603130 | MCGINNIS LINDA SUE | 04/16/2013 | $422.96 | |
| | 2011 | 26715 | 2011-2704709 | LINDA SUE MCGINNIS | 03/20/2012 | $463.11 | |
| | 2010 | 116949 | 2010-1003522 | MCGINNIS LINDA SUE | 03/22/2011 | $565.13 | |
| | 2009 | 116955 | 2009-3202551 | MCGINNIS LINDA SUE | 03/01/2010 | $671.38 | |
| | 2008 | 116760 | 2008-3303972 | MCGINNIS LINDA SUE | 02/25/2009 | $666.57 | |
| | 2007 | 116276 | 2007-3800379 | MCGINNIS LINDA SUE | 02/15/2008 | $637.80 | |
| | 2006 | 115770 | 2006-2211121 | MCGINNIS LINDA SUE | 05/24/2007 | $677.28 | |
| | 2005 | 115291 | 2005-2303257 | MCGINNIS LINDA SUE | 02/17/2006 | $554.97 | |
| | 2004 | 114806 | 2004-2202323 | MCGINNIS LINDA SUE | 04/29/2005 | $551.25 | |
| | 2003 | 114426 | 2003-1001921 | MCGINNIS LINDA SUE | 03/26/2004 | $521.84 | |
| | 2002 | 114188 | 2002-2401658 | MCGINNIS LINDA SUE | 02/28/2003 | $537.62 | |
| | 2001 | 113807 | 2001-2400045 | CALDER LINDA S | 05/06/2002 | $561.85 | |
| | 2000 | 113533 | 2001-1104589 | CALDER E DALE & LINDA S | 04/16/2002 | $635.16 | |
| | 1999 | 113210 | 2001-1104541 | CALDER E DALE & LINDA S | 04/08/2002 | $368.06 | |
| | 1998 | 112993 | 1998-2006009 | CALDER E DALE & LINDA S | 03/30/1999 | $241.00 | |
| | 1997 | 112522 | 2001-1104541 | CALDER E DALE & LINDA S | 04/08/2002 | $448.69 | |
| | 1996 | 112060 | 2000-1004422 | CALDER E DALE & LINDA S | 03/19/2001 | $465.91 | |
| | 1995 | 111670 | 1997-3008643 | CALDER E DALE & LINDA S | 07/17/1998 | $371.72 | |
| | 1994 | 111508 | 1998-1000075 | CALDER E DALE & LINDA S | 10/23/1998 | $222.27 | |
| | 1993 | 111080 | 1996-1008227 | CALDER E DALE & LINDA S | 07/21/1997 | $355.60 | |
| | 1992 | 110776 | 1995-3005349 | CALDER E DALE & LINDA S | 01/29/1996 | $349.20 | |
| | 1991 | 110566 | 1993-1007691 | CALDER E DALE & LINDA S | 05/20/1994 | $337.01 | |