Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $272.44 | $0.00 | $272.44 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $28.61 | $0.00 | $28.61 | |
| LOCAL | 3.1430 | $120.21 | $0.00 | $120.21 | |
| CAPITAL OUTLAY | 1.5000 | $57.37 | $0.00 | $57.37 | |
| Subtotal | 5.3910 | $206.19 | $0.00 | $206.19 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.24 | $0.00 | $10.24 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $488.87 | $0.00 | $488.87 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $29.43 | $0.00 | $29.43 | |
| TOTAL | $69.18 | $0.00 | $69.18 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 17547 | Delinquent | $1,050.09 | $1,050.09 | |
| 2023 | 19470 | Delinquent | $1,142.84 | $1,142.84 | |
| TOTAL | | | $2,192.93 | $2,192.93 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 34,861 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,246 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 34,861 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 34,861 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 34,861 | 0 | 34,861 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,246 | 0 | 38,246 | |
| SUWANNEE RIVER WATER MGT DIST | 34,861 | 0 | 34,861 | |
| LAKE SHORE HOSPITAL AUTHORITY | 34,861 | 0 | 34,861 | |
COMM SW COR OF NW1/4, RUN E2031.91 FT FOR POB, RUN N124.48 FT, NE 321.24 FT TO SWR/W OF C R 238, SE ALONG R/W115.04 FT, SW 386.74 FT, WEST45.64 FT TO POB. QC 1154-614,QC 1155-1180, WD 1292-86,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 19392 | 2024-38852 | CHELSIE M BIELINSKI | 03/03/2025 | $1,100.77 | |
| 2021 | 19307 | 2023-3101735 | CHELSIE BIELINSKI | 02/22/2024 | $946.54 | |
| 2020 | 27114 | 2022-1208145 | CHELCIE BIELINSKI | 03/01/2023 | $726.25 | |
| 2019 | 26954 | 2021-1205921 | BIELINSKI CHELSIE | 03/30/2022 | $1,002.86 | |
| 2018 | 26895 | 2020-3108832 | CHELSIE BIELINSKI | 02/22/2021 | $1,049.20 | |
| 2017 | 26785 | 2019-3504508 | CHELSIE BIELINSKI | 02/28/2020 | $984.48 | |
| 2016 | 26764 | 2018-1407855 | chelsie bielinski | 02/27/2019 | $991.53 | |
| 2015 | 26699 | 2017-3504114 | BIELINSKI CHELSIE M | 02/26/2018 | $589.00 | |
| 2014 | 26637 | 2016-3206839 | CHELSIE BIELINSKI | 02/28/2017 | $463.51 | |
| 2013 | 26701 | 2013-3207355 | MCGINNIS LINDA SUE | 02/26/2014 | $372.56 | |
| 2012 | 26687 | 2012-1603130 | MCGINNIS LINDA SUE | 04/16/2013 | $286.34 | |
| 2011 | 26721 | 2011-2704709 | LINDA SUE MCGINNIS | 03/20/2012 | $278.00 | |
| 2010 | 116955 | 2010-1003522 | MCGINNIS LINDA SUE | 03/22/2011 | $292.58 | |
| 2009 | 116961 | 2009-3202551 | MCGINNIS LINDA SUE | 03/01/2010 | $347.53 | |