Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $375.10 | $375.10 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $54.60 | $54.60 | $0.00 |
| LOCAL | 3.2990 | $240.82 | $240.82 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $109.50 | $109.50 | $0.00 |
| Subtotal | 5.5470 | $404.92 | $404.92 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $16.17 | $16.17 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.6989 | $796.19 | $796.19 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $468.04 | $468.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $37.93 | $37.93 | $0.00 |
| 5% CERTIFICATE SALE | $65.11 | $65.11 | $0.00 |
| ADVERTISING - REAL | $31.20 | $31.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $172.66 | $172.66 | $0.00 |
| TOTAL | $324.15 | $324.15 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18195 | Delinquent | $1,654.11 | $1,654.11 |
| 2024 | 18140 | Delinquent | $1,649.78 | $1,649.78 |
| TOTAL | | | $3,303.89 | $3,303.89 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 87,869 | 10,128 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 87,869 | 10,128 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 87,869 | 10,128 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 87,869 | 10,128 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 97,997 | 50,000 | 47,997 |
| COLUMBIA COUNTY SCHOOL BOARD | 97,997 | 25,000 | 72,997 |
| SUWANNEE RIVER WATER MGT DIST | 97,997 | 50,000 | 47,997 |
| LAKE SHORE HOSPITAL AUTHORITY | 97,997 | 50,000 | 47,997 |
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| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 21162 | 2025-38745 | JOHN GREEK 352-275-2345 | 03/05/2026 | $1,643.02 |
| 2022 | 19569 | 2024-904330 | CHRISTY GREEK | 03/04/2025 | $1,588.38 |
| 2021 | 19340 | 2023-3101935 | CHRISTY GREEK | 02/26/2024 | $1,410.82 |
| 2020 | 35004 | 2022-1206192 | GREEK CHRISTY | 01/20/2023 | $1,174.78 |
| 2019 | 34801 | 2019-9975618 | LERETA | 11/16/2019 | $1,167.58 |
| 2018 | 34718 | 2018-9975937 | LERETA | 11/24/2018 | $1,158.89 |
| 2017 | 34556 | 2017-9970869 | LERETA | 11/24/2017 | $1,138.29 |
| 2016 | 34513 | 2016-9975362 | LERETA | 11/25/2016 | $1,625.51 |
| 2015 | 34462 | 2015-9975347 | LERETA | 11/22/2015 | $1,274.05 |
| 2014 | 34373 | 2014-1200801 | LERETA | 12/01/2014 | $1,271.16 |
| 2013 | 34402 | 2013-9970707 | SETERUS | 11/09/2013 | $1,269.17 |
| 2012 | 34383 | 2012-9975708 | LERETA | 11/25/2012 | $1,190.37 |
| 2011 | 34424 | 2011-9970071 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,215.07 |
| 2010 | 117536 | 2010-9971737 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,212.17 |
| 2009 | 117538 | 2009-9973028 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $1,304.30 |
| 2008 | 117339 | 2008-9972835 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,373.98 |
| 2007 | 116857 | 2007-9972377 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,025.19 |
| 2006 | 116312 | 2006-3301105 | BANK OF AMERICA/HOME FOCUS | 11/14/2006 | $959.08 |
| 2005 | 115830 | 2005-9970915 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $809.14 |
| 2004 | 115300 | 2004-1200003 | BANK OF AMERICA NA | 11/15/2004 | $735.66 |
| 2003 | 114918 | 2003-2702089 | BANK OF AMERICA(GREEK33007146 | 09/23/2004 | $867.53 |
| 2002 | 114681 | 2003-2702089 | BANK OF AMERICA(GREEK33007146 | 09/23/2004 | $914.82 |