Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $390.70 | $390.70 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $40.70 | $40.70 | $0.00 |
| LOCAL | 3.2990 | $179.49 | $179.49 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $81.61 | $81.61 | $0.00 |
| Subtotal | 5.5470 | $301.80 | $301.80 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $16.84 | $16.84 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.6989 | $709.34 | $709.34 | $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 | $35.32 | $35.32 | $0.00 |
| 5% CERTIFICATE SALE | $60.64 | $60.64 | $0.00 |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $65.52 | $65.52 | $0.00 |
| TOTAL | $204.73 | $204.73 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18390 | Delinquent | $1,204.21 | $1,204.21 |
| 2024 | 18335 | Delinquent | $1,207.71 | $1,207.71 |
| TOTAL | | | $2,411.92 | $2,411.92 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 10,169 | 39,825 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 14,583 | 39,825 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 10,169 | 39,825 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,169 | 39,825 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 49,994 | 0 | 49,994 |
| COLUMBIA COUNTY SCHOOL BOARD | 54,408 | 0 | 54,408 |
| SUWANNEE RIVER WATER MGT DIST | 49,994 | 0 | 49,994 |
| LAKE SHORE HOSPITAL AUTHORITY | 49,994 | 0 | 49,994 |
LOT 8 ARROW WOOD S/D.ORB 648-271, 785-998, 793-2003978-1678, 978-1680. WD 1094-684,WD 1157-1, FJ 1274-784
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 20245 | 2023-1506899 | cari arganbright | 08/12/2024 | $1,514.67 |
| 2022 | 20365 | 2023-1506899 | cari arganbright | 08/12/2024 | $1,382.11 |
| 2021 | 20029 | 2021-2501852 | CARI ARGANBRIGHT | 02/22/2022 | $554.72 |
| 2020 | 6202 | 2020-1501752 | ARGANBRIGHT | 03/18/2021 | $568.70 |
| 2019 | 6181 | 2019-1800568 | ARGANBRIGHT DONALD E & CARI L | 04/15/2020 | $610.40 |
| 2018 | 6182 | 2018-3003180 | ARGANBRIGHT 4020073 | 04/02/2019 | $616.48 |
| 2017 | 6201 | 2017-9510016 | 5T WEALTH PARTNERS LP | 03/02/2018 | $551.45 |
| 2016 | 6233 | 2017-9510016 | 5T WEALTH PARTNERS LP | 03/02/2018 | $702.09 |
| 2015 | 6242 | 2017-9510016 | 5T WEALTH PARTNERS LP | 03/02/2018 | $703.81 |
| 2014 | 6239 | 2017-3505741 | JAMES LESTOCK | 05/07/2018 | $3,963.70 |
| 2013 | 6250 | 2017-9510016 | 5T WEALTH PARTNERS LP | 03/02/2018 | $820.58 |
| 2012 | 6246 | 2012-2604313 | LESTOCK JAMES | 05/23/2013 | $657.64 |
| 2011 | 6264 | 2011-1601537 | JAMES J LESTOCK | 05/31/2012 | $719.20 |
| 2010 | 117711 | 2010-2303543 | JJL HOLDINGS LLC | 04/28/2011 | $1,281.28 |
| 2009 | 117714 | 2011-1601537 | JAMES J LESTOCK | 05/31/2012 | $1,802.04 |
| 2008 | 117515 | 2008-3304928 | ERIC & CARI ARGANBRIGHT | 03/26/2009 | $1,769.02 |
| 2007 | 117031 | 2007-2306213 | TITLE OFFICES LLC | 08/20/2008 | $2,195.18 |
| 2006 | 116485 | 2006-9920267 | RICHARD CLIFF | 02/28/2007 | $924.08 |
| 2005 | 116002 | 2005-9920628 | Richard Cliff | 09/27/2006 | $983.98 |
| 2004 | 115467 | 2004-3201142 | ARGANBRIGHT CARI | 02/11/2005 | $1,228.09 |
| 2003 | 115086 | 2003-2602388 | ARGANBRIGHT DONALD ERIC | 05/24/2004 | $355.38 |
| 2002 | 114849 | 2002-3101285 | OSTLING RICHARD A & ELEANOR M | 01/21/2003 | $326.78 |
| 2001 | 114452 | 2001-2200447 | OSTLING RICHARD A & ELEANOR M | 08/27/2002 | $401.24 |
| 2000 | 114170 | 2000-2004213 | OSTLING RICHARD A & ELEANOR M | 01/16/2001 | $325.00 |
| 1999 | 113843 | 1999-2006557 | OSTLING RICHARD A & ELEANOR M | 03/29/2000 | $334.63 |
| 1998 | 113614 | 1998-1005550 | OSTLING RICHARD A & ELEANOR M | 04/28/1999 | $318.54 |
| 1997 | 113126 | 1997-3003049 | OSTLING RICHARD A & ELEANOR M | 12/03/1997 | $300.68 |
| 1996 | 112662 | 1996-1007237 | OSTLING RICHARD A & ELEANOR M | 04/30/1997 | $323.80 |
| 1995 | 112272 | 1995-1005874 | OSTLING RICHARD A & ELEANOR M | 03/28/1996 | $343.76 |
| 1994 | 112106 | 1994-2001172 | OSTLING RICHARD A & ELEANOR M | 11/30/1994 | $188.04 |
| 1993 | 111655 | 1993-3007931 | GLENN FARMS | 05/27/1994 | $134.98 |
| 1992 | 111317 | 1992-3005860 | RHODES JAMES R & PAT | 04/02/1993 | $202.48 |
| 1991 | 111105 | 1992-1000530 | TDA FRED/CAROLYN JONES | 10/28/1992 | $437.34 |
| 1990 | 10826 | 1992-1000530 | TDA FRED/CAROLYN JONES | 10/28/1992 | $484.86 |
| 1989 | 1049700.0001 | 1992-1000530 | TDA FRED/CAROLYN JONES | 10/28/1992 | $830.25 |
| 1989 | 1049700.0004 | 1992-1000530 | TDA FRED/CAROLYN JONES | 10/28/1992 | $239.75 |
| 1988 | 999900.0001 | 1992-3002645 | GLENN FARMS | 12/23/1992 | $3,493.04 |
| 1988 | 999900.0004 | 1992-1000530 | TDA FRED/CAROLYN JONES | 10/28/1992 | $197.95 |