Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $294.41 | $0.00 | $294.41 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $36.41 | $0.00 | $36.41 |
| LOCAL | 3.1010 | $150.96 | $0.00 | $150.96 |
| CAPITAL OUTLAY | 1.5000 | $73.02 | $0.00 | $73.02 |
| Subtotal | 5.3490 | $260.39 | $0.00 | $260.39 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.59 | $0.00 | $10.59 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $565.39 | $0.00 | $565.39 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $32.39 | $0.00 | $32.39 |
| 5% CERTIFICATE SALE | $55.60 | $0.00 | $55.60 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $60.70 | $0.00 | $60.70 |
| TOTAL | $201.44 | $0.00 | $201.44 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18374 | Delinquent | $1,280.96 | $1,280.96 |
| 2024 | 18319 | Delinquent | $1,239.42 | $1,239.42 |
| TOTAL | | | $2,520.38 | $2,520.38 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 37,672 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 48,681 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 37,672 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,672 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 37,672 | 0 | 37,672 |
| COLUMBIA COUNTY SCHOOL BOARD | 48,681 | 0 | 48,681 |
| SUWANNEE RIVER WATER MGT DIST | 37,672 | 0 | 37,672 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,672 | 0 | 37,672 |
COMM NW COR OF SE1/4 OF SE1/4,RUN E 540.73 FT FOR POB, CONTE 193.78 FT, S 681.78 FT, W115.08 FT, N 381.71 FT, W78.70 FT, N 300 FT TO POB EXRD R/W & EX 1.17 AC DESC ORB1164-615. ORB 741-1373-1378,PROB 1126-1824,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 20229 | 2025-905537 | Candi Legree | 03/31/2026 | $1,191.21 |
| 2022 | 20247 | 2022-9923233 | CANDI LEGREE | 02/17/2023 | $851.27 |
| 2021 | 20013 | 2021-9923890 | CANDI LEGREE | 03/08/2022 | $780.01 |
| 2020 | 36762 | 2020-9923637 | CANDI LEGREE | 03/08/2021 | $557.88 |
| 2019 | 36545 | 2019-5000804 | CANDI LEGREE | 03/11/2020 | $762.30 |
| 2018 | 36461 | 2018-5100884 | PHILLIP JONES | 04/10/2019 | $756.61 |
| 2017 | 36283 | 2017-2101314 | CANDI LEGREE | 02/23/2018 | $709.79 |
| 2016 | 36222 | 2016-2703328 | CANDI LEGREE | 02/27/2017 | $674.66 |
| 2015 | 36173 | 2015-3206203 | CANDI LEGREE | 02/12/2016 | $716.85 |
| 2014 | 36080 | 2014-9920848 | CANDI LEGREE | 02/10/2015 | $372.66 |
| 2014 | 36080 | 2013-5101413 | JONES PHILLIP | 09/24/2014 | $161.49 |
| 2014 | 36080 | 2013-5101024 | JONES PHILLIP | 06/04/2014 | $158.95 |
| 2013 | 36111 | 2013-1601497 | JONES CLARA NELL | 01/10/2014 | $662.87 |
| 2012 | 36079 | 2012-5100643 | JONES CLARA NELL | 02/20/2013 | $569.43 |
| 2011 | 36129 | 2011-5100702 | JONES CLARA NELL | 01/25/2012 | $579.84 |
| 2010 | 117695 | 2010-5000512 | JONES CLARA NELL | 02/02/2011 | $621.49 |
| 2009 | 117698 | 2009-3102464 | LEGREE CANDI | 02/18/2010 | $682.19 |
| 2008 | 117500 | 2008-3102916 | BROWN EMMA & | 03/05/2009 | $1,072.18 |
| 2007 | 117016 | 2007-5000570 | jones clara | 02/27/2008 | $1,075.10 |
| 2006 | 116469 | 2006-1105809 | BRINSON BERLINE L | 06/28/2007 | $1,310.06 |
| 2005 | 115986 | 2005-3203863 | JONES CLARA NELL | 03/29/2006 | $85.81 |
| 2004 | 115451 | 2004-2200819 | BRINSON BERLINE L | 01/24/2005 | $1.57 |
| 2003 | 115070 | 2003-9991237 | | 02/16/2004 | ($210.70) |
| 2003 | 115070 | 2003-2601526 | BRINSON BERLINE L | 02/03/2004 | $210.70 |
| 2002 | 114833 | 2002-2200475 | BRINSON BERLINE L | 03/19/2003 | $431.80 |
| 2001 | 114436 | 2001-1005479 | BRINSON BERLINE L | 03/12/2002 | $516.24 |
| 2000 | 114155 | 2000-1004557 | CLARA NEIL JONESL | 03/22/2001 | $482.76 |
| 1999 | 113828 | 1999-2006130 | JONES PHILLIP & CLARA NELL | 03/23/2000 | $455.36 |
| 1998 | 113598 | 1998-3005875 | CLARA OR PHILLIP JONES | 03/29/1999 | $411.27 |
| 1997 | 113110 | 1997-1005439 | JONES CLARA NELL | 04/01/1998 | $395.20 |
| 1996 | 112647 | 1996-1007131 | BRINSON BERLINE L | 04/29/1997 | $426.52 |
| 1995 | 112257 | 1995-3008744 | JONES PHILLIP & CLARA NELL | 04/22/1996 | $180.60 |
| 1994 | 112091 | 1994-3008106 | BRINSON BERLINE L | 05/02/1995 | $181.27 |
| 1993 | 111640 | 1993-1006802 | LEGREE ROOSEVELT | 04/04/1994 | $177.78 |
| 1992 | 111303 | 1992-3006088 | JONES CLARA | 04/15/1993 | $175.89 |
| 1991 | 111091 | 1992-3006088 | JONES CLARA | 04/15/1993 | $248.13 |