Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $332.65 | $332.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $40.71 | $40.71 | $0.00 | |
| | LOCAL | 3.2170 | $175.09 | $175.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $81.64 | $81.64 | $0.00 | |
| | Subtotal | 5.4650 | $297.44 | $297.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $13.25 | $13.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $643.34 | $643.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $19.40 | $19.40 | $0.00 | |
| | 5% CERTIFICATE SALE | $33.30 | $33.30 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $74.11 | $74.11 | $0.00 | |
| | TOTAL | $170.31 | $170.31 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 18629 | Delinquent | $933.58 | $933.58 | |
| | 2024 | 18566 | Delinquent | $885.21 | $885.21 | |
| | TOTAL | | | $1,818.79 | $1,818.79 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 66 | 42,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,928 | 42,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 66 | 42,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66 | 42,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 42,566 | 0 | 42,566 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,428 | 0 | 54,428 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,566 | 0 | 42,566 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,566 | 0 | 42,566 | |
LOT 8 SANTA FE WOODS S/D.WD 806-205, WD 911-684, QC 993-1901, QC 1080-2555, QC 1140-357, QC 1140-1175, QC 1153-164CT 1244-2404, WD 1260-298,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 21209 | 2025-34993 | YERTZELL | 02/18/2026 | $816.84 | |
| | 2022 | 19058 | 2024-43835 | R04143-108 LINDA SUE YERTZELL | 03/21/2025 | $745.78 | |
| | 2021 | 18854 | 2023-5100618 | YERTZELL LINDA SUE | 01/31/2024 | $673.72 | |
| | 2020 | 10536 | 2022-5100655 | YERTZELL LINDA SUE 34565 | 02/15/2023 | $681.23 | |
| | 2019 | 10499 | 2021-1203771 | YERTZELL LINDA SUE R04143-108 | 02/24/2022 | $728.51 | |
| | 2018 | 10483 | 2020-5100492 | YERTZELL LINDA SUE | 02/17/2021 | $714.99 | |
| | 2017 | 10458 | 2019-5100753 | YERTZELL LINDA SUE | 02/19/2020 | $719.63 | |
| | 2016 | 10475 | 2018-5100562 | YERTZELL LINDA SUE | 01/30/2019 | $718.98 | |
| | 2015 | 10475 | 2017-5000606 | YERTZELL LINDA SUE | 01/31/2018 | $732.37 | |
| | 2014 | 10447 | 2016-5000505 | YERTZELL LINDA SUE | 01/04/2017 | $733.80 | |
| | 2013 | 10464 | 2015-5000699 | YERTZELL LINDA SUE | 03/23/2016 | $609.34 | |
| | 2012 | 10454 | 2012-2602682 | UNION BULLITIN BOARD | 02/14/2013 | $507.52 | |
| | 2011 | 10486 | 2012-2602682 | UNION BULLITIN BOARD | 02/14/2013 | $724.65 | |
| | 2010 | 117933 | 2012-2602682 | UNION BULLITIN BOARD | 02/14/2013 | $825.50 | |
| | 2009 | 117936 | 2009-3202412 | BIBLE LINA | 02/24/2010 | $747.02 | |
| | 2008 | 117738 | 2008-2207056 | BIBLE LINA | 02/24/2009 | $744.23 | |
| | 2007 | 117253 | 2007-2602474 | BIBLE LINA | 01/10/2008 | $728.92 | |
| | 2006 | 116710 | 2006-1103604 | BIBLE LINA | 02/27/2007 | $779.96 | |
| | 2005 | 116224 | 2005-3103336 | BIBLE LINA | 03/10/2006 | $352.12 | |
| | 2004 | 115689 | 2005-1005247 | ABSTRACT AND TITLE SERVICES | 04/13/2006 | $402.22 | |
| | 2003 | 115303 | 2003-2701120 | VILLEGAS JULIA | 02/17/2004 | $329.05 | |
| | 2002 | 115065 | 2002-3101505 | BIBLE LINA | 02/19/2003 | $333.19 | |
| | 2001 | 114668 | 2001-1006924 | BIBLE LINA | 04/04/2002 | $338.48 | |
| | 2001 | 114668 | 2001-9960007 | BIBLE LINA | 03/25/2002 | ($338.48) | |
| | 2001 | 114668 | 2001-1005426 | BIBLE LINA | 03/11/2002 | $338.48 | |
| | 2000 | 114379 | 2000-3004214 | NARVAEZ EDDY A & LINA BIBLE | 02/01/2001 | $269.34 | |
| | 1999 | 114045 | 1999-2006115 | BIBLE LINA | 03/22/2000 | $277.33 | |
| | 1998 | 113815 | 1998-3004637 | NARVAEZ EDDY A & LINA BIBLE | 02/08/1999 | $252.22 | |
| | 1997 | 113312 | 1997-1004288 | NARVAEZ EDDY A & LINA BIBLE | 02/26/1998 | $252.82 | |
| | 1996 | 112841 | 1996-3006647 | NARVAEZ EDDY A & LINA BIBLE | 03/10/1997 | $259.00 | |