Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $217.80 | $0.00 | $217.80 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $39.55 | $0.00 | $39.55 | |
| LOCAL | 3.1430 | $166.17 | $0.00 | $166.17 | |
| CAPITAL OUTLAY | 1.5000 | $79.30 | $0.00 | $79.30 | |
| Subtotal | 5.3910 | $285.02 | $0.00 | $285.02 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.18 | $0.00 | $8.18 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $511.00 | $0.00 | $511.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $30.09 | $0.00 | $30.09 | |
| TOTAL | $75.59 | $0.00 | $75.59 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 18261 | Delinquent | $1,078.63 | $1,078.63 | |
| 2023 | 19965 | Delinquent | $1,164.45 | $1,164.45 | |
| TOTAL | | | $2,243.08 | $2,243.08 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 77,870 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 77,870 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 77,870 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 77,870 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 77,870 | 50,000 | 27,870 | |
| COLUMBIA COUNTY SCHOOL BOARD | 77,870 | 25,000 | 52,870 | |
| SUWANNEE RIVER WATER MGT DIST | 77,870 | 50,000 | 27,870 | |
| LAKE SHORE HOSPITAL AUTHORITY | 77,870 | 50,000 | 27,870 | |
LOT 27 PARKER WOODS S/D.943-256,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 20087 | 2022-2502051 | ROBERT JAMMER | 12/05/2022 | $912.10 | |
| 2021 | 19754 | 2021-9510058 | TLOA OF FLORIDA LLC | 04/29/2022 | $921.84 | |
| 2020 | 36704 | 2021-9510058 | TLOA OF FLORIDA LLC | 04/29/2022 | $834.27 | |
| 2019 | 36487 | 2022-2502051 | ROBERT JAMMER | 12/05/2022 | $4,304.27 | |
| 2018 | 36403 | 2018-1203140 | WELLS FARGO REAL ESTATE TAX | 04/29/2019 | $948.44 | |
| 2017 | 36226 | 2018-1203140 | WELLS FARGO REAL ESTATE TAX | 04/29/2019 | $1,077.46 | |
| 2016 | 36165 | 2016-1201799 | WELLS FARGO | 02/15/2017 | $886.14 | |
| 2015 | 36116 | 2016-1201799 | WELLS FARGO | 02/15/2017 | $1,077.20 | |
| 2014 | 36023 | 2014-3505890 | WELLS FARGO | 06/23/2015 | $1,086.42 | |
| 2013 | 36054 | 2014-3505890 | WELLS FARGO | 06/23/2015 | $1,116.51 | |
| 2012 | 36022 | 2012-3503658 | WELLS FARGO | 08/19/2013 | $1,013.89 | |
| 2011 | 36073 | 2012-3503658 | WELLS FARGO | 08/19/2013 | $1,097.94 | |
| 2010 | 117639 | 2012-9510233 | US BANK AS C/F FL DUNDEE LIEN | 08/30/2013 | $0.00 | |
| 2010 | 117639 | 2012-3503658 | WELLS FARGO | 08/19/2013 | $1,122.49 | |
| 2009 | 117641 | 2011-2400976 | SHOW-N-TELL SIGNS INC | 03/30/2012 | $1,120.97 | |
| 2008 | 117443 | 2010-2100310 | JAMMER ROBERT W & NIKKI | 04/05/2011 | $1,286.40 | |
| 2007 | 116960 | 2009-2400457 | WELLS FARGO BANK NA | 09/03/2010 | $1,597.51 | |
| 2006 | 116413 | 2008-3501502 | JAMMER ROBERT W & NIKKI | 03/17/2009 | $1,152.27 | |
| 2005 | 115930 | 2007-2603438 | FRAZIER MARILYN | 03/05/2008 | $1,043.72 | |
| 2004 | 115397 | 2006-2900557 | SHOW N TELL SIGNS INC JAMMER | 02/28/2007 | $1,025.79 | |
| 2003 | 115016 | 2004-3102038 | SHOW-N-TELL SIGNS | 08/11/2005 | $1,056.11 | |
| 2002 | 114779 | 2003-1000047 | JAMMER ROBERT W & NIKKI | 10/22/2003 | $1,051.35 | |
| 2001 | 114382 | 2001-1205080 | ROBERT W JAMMER | 03/15/2002 | $299.27 | |
| 2000 | 114100 | 2000-2003580 | PARKER LAND COMPANY | 12/27/2000 | $285.58 | |
| 1999 | 113773 | 1999-1004662 | PARKER LAND CO | 03/29/2000 | $297.08 | |
| 1998 | 113543 | 1998-1002716 | PARKER LAND COMPANY | 12/23/1998 | $231.63 | |
| 1997 | 113055 | 1997-1002950 | PARKER LAND COMPANY | 12/18/1997 | $232.17 | |
| 1996 | 112592 | 1996-3003898 | PARKER LAND COMPANY | 12/19/1996 | $235.47 | |
| 1995 | 112202 | 1995-3004235 | PARKER LAND COMPANY | 12/27/1995 | $236.68 | |
| 1994 | 112036 | 1994-3003514 | PARKER LAND COMPANY | 12/27/1994 | $237.55 | |
| 1993 | 111601 | 1993-3002389 | SCHNEIDER MICHAEL R | 12/01/1993 | $230.57 | |