Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $128.87 | $128.87 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.03 | $12.03 | $0.00 | |
| | LOCAL | 4.8510 | $78.00 | $78.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $24.12 | $24.12 | $0.00 | |
| | Subtotal | 7.0990 | $114.15 | $114.15 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $6.60 | $6.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $15.47 | $15.47 | $0.00 | |
| | TOTAL | 16.4864 | $265.09 | $265.09 | $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 | $19.24 | $19.24 | $0.00 | |
| | 5% CERTIFICATE SALE | $33.03 | $33.03 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $140.83 | $140.83 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $78.23 | $78.23 | $0.00 | |
| | TOTAL | $312.33 | $312.33 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 4,800 | 11,279 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,800 | 11,279 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,800 | 11,279 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,800 | 11,279 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 16,079 | 0 | 16,079 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,079 | 0 | 16,079 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,079 | 0 | 16,079 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,079 | 0 | 16,079 | |
COMM SE COR OF NE1/4, RUN W589.75 FT TO INTERS W US-27,RUN NW ALONG HWY 1709.51 FTFOR POB, CONT ALONG R/W 140FT, N 36 DG E 325 FT, E163.78 FT, S 251.8 FT, N 44DG W 150.91 FT, W 157.07 FT,S 207.68 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17705 | 2024-53008 | MARTY PATEL | 05/06/2025 | $15.17 | |
| | 2024 | 17705 | 2024-33597 | MARTY PATEL / BY MAIL | 02/06/2025 | $330.00 | |
| | 2024 | 17705 | 2024-31948 | MARTY PATEL | 01/31/2025 | $400.00 | |
| | 2023 | 19660 | 2023-1505054 | PATEL R03969-024 | 03/18/2024 | $274.50 | |
| | 2023 | 19660 | 2023-1503434 | PATEL R03969-024 | 01/05/2024 | $200.00 | |
| | 2023 | 19660 | 2023-1501702 | PATEL R03969-024 | 11/29/2023 | $250.00 | |
| | 2022 | 19944 | 2022-4100770 | marty patel | 03/14/2023 | $673.27 | |
| | 2021 | 19860 | 2021-2102821 | MARTY PATEL | 03/24/2022 | $613.02 | |
| | 2020 | 29804 | 2020-3504064 | MARTY PATEL R03969-024 | 03/08/2021 | $417.89 | |
| | 2019 | 29635 | 2019-3505212 | MARTY PATEL | 03/20/2020 | $300.00 | |
| | 2019 | 29635 | 2019-1202499 | MARTY PATEL | 02/24/2020 | $319.91 | |
| | 2018 | 29565 | 2018-2706334 | MARTHA PATEL R03969-024 | 07/18/2019 | $724.01 | |
| | 2017 | 29437 | 2018-3503808 | MATHA PATEL | 01/30/2019 | $394.98 | |
| | 2017 | 29437 | 2017-2101311 | MARTHA PATEL | 02/23/2018 | $300.00 | |
| | 2016 | 29412 | 2017-2101039 | ROBERT ALSPACH | 12/14/2017 | $692.54 | |
| | 2015 | 29330 | 2017-2101039 | ROBERT ALSPACH | 12/14/2017 | $953.74 | |
| | 2014 | 29257 | 2016-3504091 | PAUL & CAROLYN FRALICK | 03/28/2017 | $985.06 | |
| | 2013 | 29315 | 2016-2706041 | ROBERT A ALSPACH III | 09/25/2017 | $1,136.70 | |
| | 2012 | 29304 | 2016-2706043 | ROBERT A ALSPACH III | 09/25/2017 | $1,067.26 | |
| | 2011 | 29329 | 2013-1820108 | Paul Fralick | 03/25/2014 | $848.90 | |
| | 2010 | 117104 | 2016-2706042 | ROBERT A ALSPACH III | 09/25/2017 | $1,318.72 | |
| | 2008 | 116908 | 2008-2601725 | FEAGLE & FEAGLE ATTNY P.A. | 12/09/2008 | $668.30 | |
| | 2007 | 116423 | 2014-1820109 | PAUL FRALICK | 04/01/2015 | $1,121.94 | |
| | 2006 | 115878 | 2013-1820108 | Paul Fralick | 03/25/2014 | $824.02 | |
| | 2005 | 115398 | 2012-3501993 | FRALICK PAUL & CAROLYN | 03/22/2013 | $650.85 | |
| | 2004 | 114909 | 2011-3501562 | FRALICK PAUL & CAROLYN A | 03/12/2012 | $494.17 | |
| | 2003 | 114529 | 2009-2800682 | FRALICK PAUL & CAROLYN A | 03/09/2010 | $625.83 | |
| | 2002 | 114292 | 2008-2800853 | PAUL OR CAROLYN FRALICK | 08/14/2009 | $806.77 | |
| | 2001 | 113908 | 2008-2800023 | FRALICK DAVID S & CAROLYN | 10/20/2008 | $798.41 | |
| | 2000 | 113631 | 2000-1005853 | FRALICK DAVID S & PAUL | 05/21/2001 | $327.92 | |
| | 1999 | 113307 | 1999-3004787 | FRALICK DAVID S & PAUL | 02/28/2000 | $300.93 | |
| | 1998 | 113090 | 1998-3000358 | FRALICK DAVID S & PAUL | 11/04/1998 | $290.31 | |
| | 1997 | 112616 | 1999-2003678 | FRALICK DAVID S & PAUL | 12/30/1999 | $444.23 | |
| | 1996 | 112153 | 1999-2003678 | FRALICK DAVID S & PAUL | 12/30/1999 | $506.97 | |
| | 1995 | 111761 | 1998-3000358 | FRALICK DAVID S & PAUL | 11/04/1998 | $680.00 | |
| | 1994 | 111600 | 1996-3006477 | FRALICK DAVID S & PAUL | 03/06/1997 | $203.90 | |
| | 1993 | 111170 | 1994-3008526 | FRALICK DAVID S & PAUL | 06/05/1995 | $110.66 | |
| | 1992 | 110864 | 1992-1008455 | DORIS SAYLOR | 05/27/1993 | $384.18 | |
| | 1991 | 110654 | 1991-3017484 | FRALICK DAVID S & PAUL | 04/09/1992 | $230.26 | |
| | 1990 | 10376 | 1990-3005973 | FRALICK DAVID S & PAUL | 03/19/1991 | $338.85 | |
| | 1989 | 1009800.0004 | 1989-3012728 | FRALICK NINA L & DAVID S | 09/24/1990 | $142.00 | |
| | 1989 | 1009800.0004 | 1989-1006161 | FRALICK NINA L & DAVID S | 04/06/1990 | $50.00 | |