Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $28.44 | $28.44 | $0.00 |
| LOCAL | 3.2990 | $125.44 | $125.44 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $57.04 | $57.04 | $0.00 |
| Subtotal | 5.5470 | $210.92 | $210.92 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.42 | $8.42 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.6989 | $414.72 | $414.72 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $272.99 | $272.99 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $471.05 | $471.05 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $26.57 | $26.57 | $0.00 |
| 5% CERTIFICATE SALE | $45.62 | $45.62 | $0.00 |
| ADVERTISING - REAL | $31.20 | $31.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $58.34 | $58.34 | $0.00 |
| TOTAL | $178.98 | $178.98 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18637 | Delinquent | $917.41 | $917.41 |
| TOTAL | | | $917.41 | $917.41 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 2,663 | 60,360 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,663 | 60,360 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 2,663 | 60,360 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,663 | 60,360 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 13,023 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 63,023 | 38,023 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 63,023 | 25,000 | 38,023 |
| SUWANNEE RIVER WATER MGT DIST | 63,023 | 38,023 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 63,023 | 38,023 | 25,000 |
COMM AT SE COR OF SEC, RUN W1316.24 FT, N 2579.72 FT, W645.07 FT FOR POB, CONT W 676.3FT, N 651.60 FT, E 676.57 FT, S649.35 FT TO POB. (AKA LOT 4COLE'S UNR S/D @ WILSONSPRINGS). 822-1726, 1020-2811,WD 1256-1294,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 18574 | 2024-902973 | Lori Cohen | 12/31/2024 | $706.47 |
| 2023 | 21217 | 2023-9924251 | GERALD SIEGEL | 03/17/2024 | $713.14 |
| 2022 | 19066 | 2023-9924006 | GERALD SIEGEL | 03/06/2024 | $1,064.75 |
| 2021 | 18962 | 2022-9922663 | GERALD SIEGEL | 01/10/2023 | $1,065.68 |
| 2020 | 10544 | 2022-9922663 | GERALD SIEGEL | 01/10/2023 | $839.97 |
| 2019 | 10507 | 2020-3304074 | siegel steven | 04/09/2021 | $1,088.54 |
| 2018 | 10491 | 2019-3803955 | SIEGEL | 05/08/2020 | $1,092.91 |
| 2017 | 10466 | 2019-3102206 | STEVE | 03/06/2020 | $1,088.36 |
| 2016 | 10483 | 2018-2703183 | SIEGEL R04145-003 | 01/24/2019 | $1,053.61 |
| 2015 | 10483 | 2017-3503304 | STEVE SEIGEL | 01/16/2018 | $1,078.20 |
| 2014 | 10455 | 2016-3800741 | STEVE SIEGEL & MARILYN& KRISTA | 01/23/2017 | $1,077.37 |
| 2013 | 10472 | 2015-2302036 | SEIGEL STEVEN | 01/26/2016 | $1,126.68 |
| 2012 | 10462 | 2013-1503730 | PD BY MARILYN SIEGEL | 08/07/2014 | $1,031.52 |
| 2011 | 10494 | 2013-5000658 | SIEGEL STEVE & MARILYN CHREST | 03/12/2014 | $1,175.92 |
| 2010 | 117941 | 2010-1102932 | SIEGEL STEVE | 04/07/2011 | $941.03 |
| 2009 | 117944 | 2010-1102932 | SIEGEL STEVE | 04/07/2011 | $1,116.54 |
| 2008 | 117746 | 2010-2602634 | SIEGEL STEVE & MARILYN CHREST | 02/24/2011 | $844.23 |
| 2007 | 117261 | 2007-3106104 | SIEGEL STEVE & MARILYN CHREST | 09/15/2008 | $858.77 |
| 2006 | 116718 | 2006-2707156 | SIEGEL STEVE & MARILYN CHREST | 09/17/2007 | $1,222.18 |
| 2005 | 116232 | 2006-2300942 | SIEGEL STEVE | 11/15/2006 | $1,074.54 |
| 2004 | 115697 | 2004-2901617 | SIEGEL STEVE & MARILYN CHREST | 05/25/2005 | $56.77 |
| 2004 | 115697 | 2004-9991303 | | 02/21/2005 | ($415.74) |
| 2004 | 115697 | 2004-5000107 | SIEGEL STEVE & MARILYN CHREST | 02/21/2005 | $415.74 |
| 2004 | 115697 | 2003-2401598 | SIEGEL STEVE & MARILYN CHREST | 07/30/2004 | $415.74 |
| 2003 | 115312 | 2004-3101973 | SIEGEL STEVE | 06/23/2005 | $555.09 |
| 2002 | 115074 | 2002-1700004 | SIEGEL STEVE | 06/09/2003 | $1,138.95 |
| 2001 | 114677 | 2001-1204712 | SIEGEL STEVE & MARILYN CHREST | 03/01/2002 | $971.27 |
| 2000 | 114388 | 2001-1204712 | SIEGEL STEVE & MARILYN CHREST | 03/01/2002 | $1,183.90 |
| 1999 | 114054 | 2001-1204712 | SIEGEL STEVE & MARILYN CHREST | 03/01/2002 | $1,351.15 |
| 1998 | 113824 | 2001-1204712 | SIEGEL STEVE & MARILYN CHREST | 03/01/2002 | $1,465.71 |
| 1997 | 113321 | 1999-3004877 | SIEGEL STEVE & MARILYN CHREST | 03/01/2000 | $910.42 |
| 1996 | 112850 | 1996-1007420 | SIEGEL STEVE & MARILYN CHREST | 05/06/1997 | $298.73 |