Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $344.65 | $344.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.16 | $32.16 | $0.00 | |
| | LOCAL | 3.9880 | $171.48 | $171.48 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $64.50 | $64.50 | $0.00 | |
| | Subtotal | 6.2360 | $268.14 | $268.14 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $16.51 | $16.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $41.37 | $41.37 | $0.00 | |
| | TOTAL | 15.5970 | $670.67 | $670.67 | $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 | $21.94 | $21.94 | $0.00 | |
| | 5% CERTIFICATE SALE | $37.67 | $37.67 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $41.18 | $41.18 | $0.00 | |
| | TOTAL | $139.54 | $139.54 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 17598 | Delinquent | $744.11 | $744.11 | |
| | TOTAL | | | $744.11 | $744.11 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 43,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 43,000 | 0 | 43,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,000 | 0 | 43,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,000 | 0 | 43,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,000 | 0 | 43,000 | |
LOT 3 FOXWOOD S/D PHASE 1.WD 1367-634,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 19625 | 2023-9925355 | JAMES HAMRICK | 04/27/2024 | $703.25 | |
| | 2022 | 19541 | 2022-9923897 | JAMES HAMRICK | 03/17/2023 | $665.94 | |
| | 2021 | 19457 | 2021-9924370 | JAMES HAMRICK | 03/27/2022 | $665.68 | |
| | 2020 | 28013 | 2020-9922850 | DEBRA BEDSOLE | 01/17/2021 | $666.95 | |
| | 2019 | 27847 | 2019-9924882 | JAMES HAMRICK | 08/18/2020 | $870.99 | |
| | 2010 | 117003 | 2010-3500651 | NORTH FLORIDA TIMBERLAND INC | 12/07/2010 | $504.27 | |
| | 2009 | 117006 | 2009-3500058 | ERNEST VARGAS | 11/06/2009 | $948.49 | |
| | 2008 | 116808 | 2008-3201541 | NORTH FLORIDA TIMBERLAND INC | 12/16/2008 | $1,157.08 | |
| | 2007 | 116323 | 2007-4000020 | NORTH FLORIDA TIMBERLAND INC | 11/05/2007 | $1,188.68 | |