Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,151.21 | $1,151.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $132.17 | $132.17 | $0.00 | |
| | LOCAL | 3.2170 | $568.43 | $568.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $265.04 | $265.04 | $0.00 | |
| | Subtotal | 5.4650 | $965.64 | $965.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $45.86 | $45.86 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $2,162.72 | $2,162.72 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $289.17 | $289.17 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $487.23 | $487.23 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $79.50 | $79.50 | $0.00 | |
| | 5% CERTIFICATE SALE | $136.47 | $136.47 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $145.16 | $145.16 | $0.00 | |
| | TOTAL | $404.63 | $404.63 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 87,308 | 60,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 116,696 | 60,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 87,308 | 60,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 87,308 | 60,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 147,308 | 0 | 147,308 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 176,696 | 0 | 176,696 | |
| | SUWANNEE RIVER WATER MGT DIST | 147,308 | 0 | 147,308 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 147,308 | 0 | 147,308 | |
COMM NE COR OF NW1/4, RUN S1049.46 FT FOR POB, CONT S262.37 FT, W 1282.89 FT, N263.99 FT, E 1281.19 FT TOPOB. (AKA N1/2 PARCEL #8)ORB 304-529, 857-642,DC 1158-2256(ALICE OLTMANS)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17852 | 2025-903404 | Joan M Lindsay | 01/02/2026 | $2,998.53 | |
| | 2024 | 17800 | 2024-905685 | Joan Lindsay | 04/24/2025 | $2,969.31 | |
| | 2023 | 19788 | 2023-9925721 | JOAN LINDSAY | 06/17/2024 | $3,054.58 | |
| | 2022 | 20335 | 2022-9924432 | JOAN LINDSAY | 03/31/2023 | $2,392.51 | |
| | 2021 | 20246 | 2021-9924592 | JOAN LINDSAY | 03/31/2022 | $2,191.43 | |
| | 2020 | 30541 | 2020-9924254 | JOAN LINDSAY | 03/29/2021 | $1,931.56 | |
| | 2019 | 30366 | 2019-9923162 | JOAN LINDSAY | 03/30/2020 | $2,160.39 | |
| | 2018 | 30290 | 2018-9921039 | JOAN M LINDSAY | 11/30/2018 | $1,946.95 | |
| | 2017 | 30157 | 2017-9922779 | GAIL M KNOWLAND | 03/31/2018 | $1,946.46 | |
| | 2016 | 30130 | 2016-5000907 | LINDSAY JOAN M & | 03/29/2017 | $1,911.79 | |
| | 2015 | 30044 | 2015-1003175 | LINDSAY 00751-0/03997-001/0399 | 03/29/2016 | $1,922.59 | |
| | 2014 | 29965 | 2014-3505462 | GAIL KNOWLAND | 05/18/2015 | $1,977.89 | |
| | 2013 | 30024 | 2013-9921193 | JOAN LINDSAY | 03/29/2014 | $1,938.58 | |
| | 2012 | 30012 | 2012-4100327 | KNOWLAND GAIL M/IVR | 03/29/2013 | $1,844.23 | |
| | 2011 | 30033 | 2011-9920944 | JOAN LINDSAY | 03/30/2012 | $997.45 | |
| | 2010 | 117187 | 2010-5100344 | LINDSAY JOAN M | 02/16/2011 | $983.94 | |
| | 2009 | 117189 | 2009-3801054 | OLTMANS ALICE & KNOWLAND GAIL | 03/31/2010 | $994.43 | |
| | 2008 | 116991 | 2008-3103378 | JOAN LINDSAY | 03/26/2009 | $986.19 | |
| | 2007 | 116505 | 2007-2207631 | LINDSAY JOAN M & | 02/29/2008 | $1,174.65 | |
| | 2006 | 115961 | 2006-9920434 | GAIL M KNOWLAND | 03/30/2007 | $1,199.22 | |
| | 2005 | 115481 | 2005-2604362 | KNOWLAND GAIL M & OLTMANS ALI | 03/30/2006 | $1,063.36 | |
| | 2004 | 114987 | 2004-2100580 | KNOWLAND GAIL M & | 03/31/2005 | $998.14 | |
| | 2003 | 114607 | 2003-2601772 | KNOWLAND GAIL M & LINDSAY JOAN | 03/09/2004 | $968.84 | |
| | 2002 | 114370 | 2002-2401421 | LINDSAY JOAN | 02/04/2003 | $975.08 | |
| | 2001 | 113985 | 2001-1104450 | LINDSAY JOAN M & | 04/02/2002 | $969.68 | |
| | 2000 | 113707 | 2000-3004080 | KNOWLAND GAIL M & | 01/29/2001 | $994.49 | |
| | 1999 | 113384 | 1999-3004093 | KNOWLAND GAIL M & | 01/31/2000 | $990.64 | |
| | 1998 | 113165 | 1998-3001902 | KNOWLAND GAIL M & | 11/25/1998 | $231.36 | |
| | 1997 | 112690 | 1997-3001659 | WARNER IONA L | 11/20/1997 | $231.36 | |
| | 1996 | 112228 | 1996-3000638 | WARNER IONA L | 11/08/1996 | $231.36 | |
| | 1995 | 111838 | 1995-3001348 | WARNER IONA L | 11/16/1995 | $231.36 | |
| | 1994 | 111675 | 1994-3006200 | WARNER ROBERT L & IONA L | 03/16/1995 | $50.00 | |
| | 1994 | 111675.0004 | 1994-3009367 | IONA WARNER | 07/20/1995 | $35.70 | |
| | 1993 | 111237 | 1993-1005863 | WARNER ROBERT L & IONA L | 03/17/1994 | $50.00 | |
| | 1992 | 110928 | 1992-3004982 | WARNER ROBERT L & IONA L | 03/18/1993 | $288.00 | |
| | 1991 | 110718 | 1991-1013739 | WARNER ROBERT L & IONA L | 03/19/1992 | $162.00 | |
| | 1990 | 10443 | 1990-3006161 | WARNER ROBERT L & IONA L | 03/25/1991 | $162.00 | |
| | 1989 | 1016300.0001 | 1989-3006746 | WARNER ROBERT L & IONA L | 03/22/1990 | $528.36 | |
| | 1989 | 1016300.0004 | 1989-3012777 | WARNER ROBERT L & IONA L | 09/25/1990 | $112.00 | |
| | 1989 | 1016300.0004 | 1989-3006746 | WARNER ROBERT L & IONA L | 03/22/1990 | $50.00 | |