Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $407.92 | $407.92 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $38.07 | $38.07 | $0.00 | |
| LOCAL | 4.5040 | $229.23 | $229.23 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $76.34 | $76.34 | $0.00 | |
| Subtotal | 6.7520 | $343.64 | $343.64 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $20.83 | $20.83 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $48.96 | $48.96 | $0.00 | |
| TOTAL | 16.1383 | $821.35 | $821.35 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $237.06 | $237.06 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $430.06 | $430.06 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $37.54 | $37.54 | $0.00 | |
| 5% CERTIFICATE SALE | $64.45 | $64.45 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $69.10 | $69.10 | $0.00 | |
| TOTAL | $205.84 | $205.84 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 8,333 | 42,561 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 8,333 | 42,561 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,333 | 42,561 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,333 | 42,561 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 50,894 | 0 | 50,894 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,894 | 0 | 50,894 | |
| SUWANNEE RIVER WATER MGT DIST | 50,894 | 0 | 50,894 | |
| LAKE SHORE HOSPITAL AUTHORITY | 50,894 | 0 | 50,894 | |
S1/2 OF N1/2 OF SE1/4 OF NE1/4ORB 457-497, 625-020, 655-553,WD 1014-449.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 18467 | 2024-201590 | JULIA RANDALL R04128-002 772-626-4015 | 03/12/2025 | $1,897.90 | |
| 2023 | 20796 | 2023-9925523 | JULIA RANDALL | 05/07/2024 | $1,828.38 | |
| 2022 | 18657 | 2022-9922976 | JULIA RANDALL | 02/01/2023 | $1,397.72 | |
| 2021 | 20565 | 2021-2103582 | CARDINAL TITLE CO. | 07/25/2022 | $1,523.58 | |
| 2020 | 8541 | 2021-2103582 | CARDINAL TITLE CO. | 07/25/2022 | $813.84 | |
| 2019 | 8513 | 2020-1501835 | LARRY PROW R04128-002 | 03/22/2021 | $1,580.11 | |
| 2018 | 8503 | 2020-2703852 | KEVIL GONZALEZ R04128-002 | 03/03/2021 | $1,572.06 | |
| 2017 | 8487 | 2017-1202987 | DEWITT CASON | 09/28/2018 | $1,526.07 | |
| 2016 | 8514 | 2016-9510251 | TLGFY, LLC | 08/02/2017 | $1,457.25 | |
| 2013 | 8514 | 2013-3201472 | larry prowant | 11/07/2013 | $1,201.85 | |
| 2012 | 8508 | 2012-2600381 | PROWANT LARRY D | 11/01/2012 | $1,106.47 | |
| 2011 | 8538 | 2011-3201221 | PROWANT LARRY D & | 11/07/2011 | $1,197.55 | |
| 2010 | 117836 | 2010-2201007 | PROWANT LARRY D | 11/08/2010 | $1,305.87 | |
| 2009 | 117839 | 2010-2201348 | PROWANT LARRY D | 11/15/2010 | $2,067.84 | |
| 2008 | 117641 | 2009-3203635 | PROWANT LARRY D | 04/16/2010 | $2,576.96 | |
| 2007 | 117156 | 2009-1103042 | PROWANT LARRY D | 04/05/2010 | $3,200.43 | |
| 2006 | 116610 | 2008-1103619 | PROWANT LARRY D | 03/23/2009 | $1,506.51 | |
| 2005 | 116126 | 2007-3203729 | PROWANT LARRY D | 04/29/2008 | $753.71 | |
| 2004 | 115590 | 2006-1002985 | PROWANT LARRY D | 03/12/2007 | $723.85 | |
| 2003 | 115205 | 2003-5000103 | WALKER SANDRA ROTH | 03/31/2004 | $486.34 | |
| 2002 | 114970 | 2002-2601950 | WALKER SANDRA ROTH | 05/16/2003 | $515.53 | |
| 2001 | 114573 | 2001-1103897 | WALKER SANDRA ROTH | 03/25/2002 | $489.42 | |
| 2000 | 114286 | 2000-3006112 | WALKER SANDRA ROTH | 04/02/2001 | $447.26 | |
| 1999 | 113959 | 1999-2006370 | WALKER SANDRA | 03/27/2000 | $451.30 | |
| 1998 | 113730 | 1998-2000772 | WALKER SANDRA ROTH | 11/12/1998 | $381.02 | |
| 1997 | 113240 | 1997-1004389 | WALKER SANDRA ROTH | 03/02/1998 | $393.85 | |
| 1996 | 112776 | 1996-1003292 | WALKER SANDRA ROTH | 12/23/1996 | $391.36 | |
| 1995 | 112383 | 1995-1006097 | WALKER SANDRA ROTH | 03/29/1996 | $446.36 | |
| 1994 | 112215 | 1994-3008004 | WALKER SANDRA ROTH | 04/28/1995 | $461.45 | |
| 1993 | 111765 | 1993-1006359 | WALKER SANDRA ROTH | 03/28/1994 | $359.01 | |
| 1992 | 111427 | 1992-1005655 | WALKER SANDRA ROTH | 03/01/1993 | $351.67 | |
| 1991 | 111211 | 1991-1013744 | WALKER SANDRA ROTH | 03/19/1992 | $354.59 | |
| 1990 | 10939 | 1990-1005999 | WALKER SANDRA ROTH | 04/02/1991 | $313.36 | |
| 1989 | 1059200.0001 | 1989-1005132 | WALKER SANDRA ROTH | 03/19/1990 | $309.83 | |
| 1989 | 1059200.0004 | 1989-1005132 | WALKER SANDRA ROTH | 03/19/1990 | $7.25 | |