Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $341.99 | $341.99 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $50.62 | $50.62 | $0.00 |
| LOCAL | 4.3200 | $292.33 | $292.33 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $101.50 | $101.50 | $0.00 |
| Subtotal | 6.5680 | $444.45 | $444.45 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $17.18 | $17.18 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $41.05 | $41.05 | $0.00 |
| TOTAL | 15.9477 | $844.67 | $844.67 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $500.74 | $500.74 | $0.00 |
| SOLID WASTE - ANNUAL | $386.00 | $386.00 | $0.00 |
| TOTAL | $886.74 | $886.74 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $51.94 | $51.94 | $0.00 |
| 5% CERTIFICATE SALE | $89.17 | $89.17 | $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 | $95.05 | $95.05 | $0.00 |
| TOTAL | $270.91 | $270.91 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18595 | Delinquent | $2,290.97 | $2,290.97 |
| 2024 | 18532 | Delinquent | $2,278.15 | $2,278.15 |
| TOTAL | | | $4,569.12 | $4,569.12 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 48,027 | 44,642 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 48,027 | 44,642 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 48,027 | 44,642 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 48,027 | 44,642 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 92,669 | 50,000 | 42,669 |
| COLUMBIA COUNTY SCHOOL BOARD | 92,669 | 25,000 | 67,669 |
| SUWANNEE RIVER WATER MGT DIST | 92,669 | 50,000 | 42,669 |
| LAKE SHORE HOSPITAL AUTHORITY | 92,669 | 50,000 | 42,669 |
COMM NE COR OF SW1/4, RUN S657.48 FT, W 1991.64 FT FORPOB, CONT W 665.41 FT, N657.51 FT, E 662.35 FT, S657.48 FT TO POB. (AKA LOT 4BRIAR PATCH ESTATES UNREC)ORB 855-1146, 868-1928,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 21070 | 2023-9510092 | TLGFY, LLC | 04/30/2024 | $1,890.85 |
| 2022 | 18927 | 2023-9510092 | TLGFY, LLC | 04/30/2024 | $1,402.20 |
| 2022 | 18927 | 2022-9960074 | SHANNON JOHNSON | 04/05/2023 | ($1,155.42) |
| 2022 | 18927 | 2022-9924484 | SHANNON JOHNSON | 03/31/2023 | $1,155.42 |
| 2022 | 18927 | 2022-1801042 | Johnson Shannon S | 03/31/2023 | $660.00 |
| 2021 | 18719 | 2024-29550 | JOHN CHASE & SHANNON JOHNSON | 01/16/2025 | $6,454.31 |
| 2020 | 9423 | 2021-1210258 | JOHNSON TROY | 07/05/2022 | $1,582.65 |
| 2019 | 9391 | 2020-5001314 | JOHNSON TROY T & LEONA J | 09/15/2021 | $2,044.44 |
| 2018 | 9379 | 2019-3106244 | JOHNSON TROY 1299935 | 06/04/2020 | $2,027.27 |
| 2017 | 9359 | 2018-5101104 | TROY JOHNSON | 06/05/2019 | $2,002.32 |
| 2016 | 9383 | 2017-5101043 | TROY JOHNSON | 04/18/2018 | $1,951.69 |
| 2015 | 9379 | 2016-2602110 | JOHNSON TROY T | 03/28/2017 | $2,017.64 |
| 2014 | 9357 | 2014-3301794 | JOHNSON 964537 | 04/16/2015 | $1,801.12 |
| 2013 | 9373 | 2013-1820148 | HARRY & PATRICIA DICKS | 05/02/2014 | $1,900.87 |
| 2012 | 9364 | 2013-3102692 | PATSY DICKS | 05/29/2014 | $1,934.75 |
| 2011 | 9400 | 2013-9510176 | TC 12, LLC | 05/30/2014 | $0.00 |
| 2011 | 9400 | 2013-3102692 | PATSY DICKS | 05/29/2014 | $2,293.38 |
| 2010 | 117900 | 2010-3302947 | DICKS PATRICIA & HARRY | 05/26/2011 | $1,862.58 |
| 2009 | 117903 | 2009-1100711 | JOHNSON RESTORATION | 11/13/2009 | $1,717.13 |
| 2008 | 117704 | 2009-1100711 | JOHNSON RESTORATION | 11/13/2009 | $1,948.56 |
| 2007 | 117219 | 2008-3501966 | HARRY & PATRICIA DICKS | 05/29/2009 | $2,635.86 |
| 2006 | 116675 | 2008-2503096 | JOHNSON RESTORATION INC | 03/13/2009 | $2,293.82 |
| 2005 | 116189 | 2005-3501585 | HARRY OR PAT DICKS | 05/30/2006 | $1,856.61 |
| 2004 | 115654 | 2005-3501585 | HARRY OR PAT DICKS | 05/30/2006 | $1,961.26 |
| 2003 | 115268 | 2003-2502461 | JULIA CHERRI | 05/25/2004 | $1,737.81 |
| 2002 | 115033 | 2005-9920536 | Leona J Johnson | 05/10/2006 | $2,554.28 |
| 2001 | 114636 | 2001-1104703 | JOHNSON TROY T & LEONA J | 05/02/2002 | $1,675.12 |
| 2000 | 114347 | 2001-1104703 | JOHNSON TROY T & LEONA J | 05/02/2002 | $1,941.89 |
| 1999 | 114016 | 1999-3006437 | JOHNSON TROY T & LEONA J | 04/18/2000 | $924.26 |
| 1998 | 113786 | 1998-1005747 | DICKS HARRY G | 05/04/1999 | $168.34 |