Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $132.39 | $132.39 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.46 | $13.46 | $0.00 | |
| | LOCAL | 3.6430 | $65.57 | $65.57 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.00 | $27.00 | $0.00 | |
| | Subtotal | 5.8910 | $106.03 | $106.03 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $6.12 | $6.12 | $0.00 | |
| | TOTAL | 14.0675 | $244.54 | $244.54 | $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 | $9.16 | $9.16 | $0.00 | |
| | 5% CERTIFICATE SALE | $15.72 | $15.72 | $0.00 | |
| | ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $18.49 | $18.49 | $0.00 | |
| | TOTAL | $89.12 | $89.12 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 17997 | Delinquent | $392.65 | $392.65 | |
| | TOTAL | | | $392.65 | $392.65 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,940 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,940 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,940 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 16,940 | 0 | 16,940 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 18,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,940 | 0 | 16,940 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,940 | 0 | 16,940 | |
LOT 22 THORNWOOD S/D.WD 1030-2804, SWD 1226-1532,WD 1233-2424,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 20602 | 2023-1503548 | LOOMIS R04056-122 | 01/12/2024 | $629.52 | |
| | 2022 | 19024 | 2022-1505074 | LOOMIS PROP TAXES | 03/07/2023 | $276.95 | |
| | 2021 | 18795 | 2022-1505074 | LOOMIS PROP TAXES | 03/07/2023 | $394.44 | |
| | 2020 | 34881 | 2022-1505074 | LOOMIS PROP TAXES | 03/07/2023 | $379.25 | |
| | 2019 | 34677 | 2019-1200491 | CLINT LOOMIS FARRIER | 11/12/2019 | $267.97 | |
| | 2018 | 34590 | 2018-2700787 | CLINT FARRIER | 11/14/2018 | $264.76 | |
| | 2017 | 34428 | 2017-1200319 | CLINT LOOMIS | 11/09/2017 | $249.26 | |
| | 2016 | 34385 | 2016-1001429 | Loomis | 12/29/2016 | $224.32 | |
| | 2015 | 34327 | 2015-1104641 | LOOMIS CLINT TAXES | 04/19/2016 | $242.14 | |
| | 2014 | 34237 | 2014-3504765 | CLINT LOOMIS | 03/30/2015 | $235.50 | |
| | 2013 | 34266 | 2013-1100786 | LOOMIS CLINT | 11/26/2013 | $226.75 | |
| | 2012 | 34247 | 2012-2501165 | LOOMIS CLINT & | 12/11/2012 | $380.43 | |
| | 2011 | 34288 | 2011-5100875 | GLENN FARMS INC | 03/14/2012 | $477.73 | |
| | 2010 | 117379 | 2010-2502038 | RICHARD PARKER | 02/02/2011 | $475.77 | |
| | 2009 | 117381 | 2009-3501224 | IMAGE DEVELOPMENT GROUP LLC | 06/21/2010 | $889.00 | |
| | 2008 | 117182 | 2008-2800377 | IMAGE DEVELOPMENT GROUP LLC | 03/30/2009 | $906.37 | |
| | 2007 | 116701 | 2007-2303568 | IMAGE DEVELOPMENT GROUP LLC | 03/13/2008 | $797.73 | |
| | 2006 | 116156 | 2006-3500671 | IMAGE DEVELOPMENT GROUP LLC | 02/05/2007 | $828.93 | |
| | 2005 | 115676 | 2005-2701508 | IMAGE DEVELOPMENT GROUP LLC | 11/22/2005 | $365.48 | |