Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $151.05 | $151.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $14.10 | $14.10 | $0.00 | |
| | LOCAL | 4.2010 | $79.17 | $79.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $28.27 | $28.27 | $0.00 | |
| | Subtotal | 6.4490 | $121.54 | $121.54 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $7.44 | $7.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $18.13 | $18.13 | $0.00 | |
| | TOTAL | 15.8208 | $298.16 | $298.16 | $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 | $10.77 | $10.77 | $0.00 | |
| | 5% CERTIFICATE SALE | $18.49 | $18.49 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $22.15 | $22.15 | $0.00 | |
| | TOTAL | $86.41 | $86.41 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 18376 | Current | $377.29 | $377.29 | |
| | TOTAL | | | $377.29 | $377.29 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 18,846 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,846 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,846 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,846 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 18,846 | 0 | 18,846 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,846 | 0 | 18,846 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,846 | 0 | 18,846 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,846 | 0 | 18,846 | |
COMM NW COR OF SE1/4 OF SE1/4RUN E 440.73 FT, S 681.67 FTFOR POB. CONT S 427.58 FT, E220.67 FT, N 427.58 FT, W220.55 FT TO POB.ORB 741-1381, 1386, 863-817,QCD 1257-2474,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18321 | 2024-63916 | DARRIN LEGREE | 06/30/2025 | $415.94 | |
| | 2023 | 20231 | 2023-1504468 | D LEGREE R04098-003 | 03/01/2024 | $296.76 | |
| | 2022 | 20249 | 2023-1504468 | D LEGREE R04098-003 | 03/01/2024 | $406.90 | |
| | 2021 | 20015 | 2023-1503943 | LEGREE R04098-003 | 02/02/2024 | $415.41 | |
| | 2020 | 36764 | 2022-9923218 | FARRIN LEGREE | 02/17/2023 | $443.78 | |
| | 2019 | 36547 | 2021-9920961 | FARRIN LEGREE JR. | 11/16/2021 | $477.41 | |
| | 2018 | 36463 | 2019-1800020 | LEGREE FARRIN ivr | 10/31/2019 | $445.35 | |
| | 2017 | 36285 | 2019-1800020 | LEGREE FARRIN ivr | 10/31/2019 | $444.28 | |
| | 2016 | 36224 | 2018-9922899 | FARRIN LEGREE | 03/27/2019 | $490.88 | |
| | 2015 | 36175 | 2017-9921926 | FARRIN LEGREE | 02/23/2018 | $417.94 | |
| | 2014 | 36082 | 2014-9921952 | LEA-ANDRA LEGREE | 09/22/2015 | $307.95 | |
| | 2014 | 36082 | 2013-9921668 | FARRIN LEGREE SR. | 06/28/2014 | $84.68 | |
| | 2013 | 36113 | 2013-1303888 | ROOSEVELT LEGREE | 06/12/2014 | $445.74 | |
| | 2012 | 36081 | 2012-2303847 | LEGREE ROOSEVELT838726 | 04/04/2013 | $379.24 | |
| | 2011 | 36131 | 2011-2604626 | LEGREE ROOSEVELT | 05/03/2012 | $417.53 | |
| | 2010 | 117697 | 2010-3203641 | LEGREE ROOSEVELT | 03/17/2011 | $449.76 | |
| | 2009 | 117700 | 2009-2400075 | pay by phone | 04/28/2010 | $532.71 | |
| | 2008 | 117502 | 2008-3103724 | LEGREE ROOSEVELT | 04/17/2009 | $579.18 | |
| | 2007 | 117018 | 2007-3202726 | LEGREE ROOSEVELT | 02/28/2008 | $576.37 | |
| | 2006 | 116471 | 2006-2602340 | LEGREE ROOSEVELT | 12/22/2006 | $546.95 | |
| | 2005 | 115988 | 2005-3102538 | LEGREE ROOSEVELT | 01/31/2006 | $245.39 | |
| | 2004 | 115453 | 2004-2600975 | LEGREE ROOSEVELT | 12/29/2004 | $185.60 | |
| | 2003 | 115072 | 2003-3102576 | LEGREE ROOSEVELT | 05/04/2004 | $214.25 | |
| | 2002 | 114835 | 2002-1101013 | LEGREE ROOSEVELT | 12/06/2002 | $188.84 | |
| | 2001 | 114438 | 2001-1203372 | LEGREE ROOSEVELT | 01/04/2002 | $191.85 | |
| | 2000 | 114157 | 2000-2006893 | LEGREE ROOSEVELT | 04/03/2001 | $170.29 | |
| | 1999 | 113830 | 1999-1005086 | LEGREE ROOSEVELT | 04/04/2000 | $171.83 | |
| | 1998 | 113600 | 2000-1006164 | LEGREE JAMES T | 06/22/2001 | $213.32 | |
| | 1997 | 113112 | 1999-2008067 | LEGREE JAMES T | 06/02/2000 | $216.75 | |
| | 1996 | 112649 | 1999-2005299 | LEGREE JAMES T | 03/01/2000 | $238.14 | |
| | 1995 | 112259 | 1999-2003701 | LEGREE JAMES T | 12/30/1999 | $249.14 | |
| | 1994 | 112093 | 1999-3007571 | LEGREE JAMES T | 08/01/2000 | $339.16 | |
| | 1993 | 111642 | 1998-1006680 | LEGREE JAMES T | 08/02/1999 | $280.64 | |
| | 1992 | 111305 | 1998-3009036 | LEGREE JAMES T | 10/01/1999 | $301.54 | |
| | 1991 | 111093 | 1998-1005999 | LEGREE JAMES T | 06/01/1999 | $349.82 | |