Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $767.43 | $0.00 | $767.43 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $73.45 | $0.00 | $73.45 |
| LOCAL | 3.1010 | $304.52 | $0.00 | $304.52 |
| CAPITAL OUTLAY | 1.5000 | $147.30 | $0.00 | $147.30 |
| Subtotal | 5.3490 | $525.27 | $0.00 | $525.27 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $27.61 | $0.00 | $27.61 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,320.32 | $0.00 | $1,320.32 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $307.92 | $0.00 | $307.92 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $518.07 | $0.00 | $518.07 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $55.15 | $0.00 | $55.15 |
| 5% CERTIFICATE SALE | $94.68 | $0.00 | $94.68 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $101.45 | $0.00 | $101.45 |
| TOTAL | $298.28 | $0.00 | $298.28 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18639 | Delinquent | $2,136.67 | $2,136.67 |
| TOTAL | | | $2,136.67 | $2,136.67 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 98,200 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 98,200 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 98,200 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 98,200 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 98,200 | 0 | 98,200 |
| COLUMBIA COUNTY SCHOOL BOARD | 98,200 | 0 | 98,200 |
| SUWANNEE RIVER WATER MGT DIST | 98,200 | 0 | 98,200 |
| LAKE SHORE HOSPITAL AUTHORITY | 98,200 | 0 | 98,200 |
COMM SE COR OF SEC, RUN N 2569.59 FT,N 1284.15 FT, W 1459.79 FT TO C/L OF150 FT POWERLINE ESMT FOR POB, CONTW 509.81 FT, S 649.36 FT TO C/L OF 60FT EASEMNT, E ALONG C/L 912.14 FT TOC/L OF POWERLINE ESMT, NW ALONG C/L753.80 FT TO POB. (AKA LOT 2 COLE'SUNR S/D @ WILSON SPRINGS). EX 1 AC DESC ORB
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 18576 | 2024-200660 | RICHARD FANCHER 3862881487 | 11/27/2024 | $1,737.98 |
| 2023 | 21219 | 2023-5100701 | FANCHER RICHARD | 02/21/2024 | $1,505.54 |
| 2022 | 19068 | 2022-9922880 | BRIDGET WOODLE | 01/28/2023 | $1,332.46 |
| 2021 | 18964 | 2021-2101682 | BERNARD & SCHEMER, P.A. | 12/28/2021 | $1,153.09 |
| 2020 | 10546 | 2020-2703125 | NEWMANS R04145-005 | 01/07/2021 | $982.81 |
| 2019 | 10509 | 2019-1202336 | RUTH NEWMANS | 01/23/2020 | $1,226.76 |
| 2018 | 10493 | 2018-2701550 | RUTH NEWMANS | 11/27/2018 | $1,196.72 |
| 2017 | 10468 | 2017-1201831 | MARY MCGREGOR | 03/09/2018 | $1,190.68 |
| 2016 | 10485 | 2016-3800882 | NEWMANS FRANK & RUTH | 02/24/2017 | $1,143.99 |
| 2015 | 10485 | 2015-1103218 | ALLEN AMBER TAXES | 02/16/2016 | $1,126.84 |
| 2014 | 10457 | 2014-2301565 | NEWMANS FRANK & RUTH | 02/04/2015 | $1,109.85 |
| 2013 | 10474 | 2013-3002972 | amber allen | 02/12/2014 | $1,181.46 |
| 2012 | 10464 | 2012-2503070 | NEWMANS FRANK & RUTH | 05/01/2013 | $1,126.55 |
| 2011 | 10496 | 2011-2204731 | NEWMANS FRANK & RUTH | 05/23/2012 | $1,240.20 |
| 2010 | 117943 | 2010-5000752 | NEWMANS FRANK & RUTH | 03/30/2011 | $1,281.24 |
| 2009 | 117946 | 2009-3303703 | BATES MARTHA | 03/11/2010 | $1,438.69 |
| 2008 | 117748 | 2008-3103208 | BATES MARTHA | 03/19/2009 | $1,350.23 |
| 2007 | 117263 | 2007-3202559 | BATES MARTHA | 02/20/2008 | $1,386.02 |
| 2006 | 116720 | 2006-3305289 | NEWMANS FRANK & RUTH | 04/06/2007 | $1,604.23 |
| 2005 | 116234 | 2005-3102890 | BATES MARTHA | 02/16/2006 | $1,386.90 |
| 2004 | 115699 | 2004-3201121 | BATES THOMAS & MARTHA | 02/08/2005 | $1,319.43 |
| 2003 | 115314 | 2003-1001781 | NEWMANS FRANK & RUTH,MARTHA BA | 03/18/2004 | $1,330.74 |
| 2002 | 115076 | 2002-2301531 | BATES MARTHA | 03/05/2003 | $1,382.44 |
| 2001 | 114679 | 2001-1103009 | NEWMANS FRANK & RUTH | 02/18/2002 | $1,305.78 |
| 2000 | 114390 | 2000-2006999 | NEWMANS FRANK & RUTH | 04/16/2001 | $1,332.10 |
| 1999 | 114056 | 1999-2003156 | NEWMANS FRANK & RUTH | 12/15/1999 | $1,232.79 |
| 1998 | 113826 | 1998-1005162 | BATES MARTHA R | 04/15/1999 | $758.92 |
| 1997 | 113323 | 1997-1006512 | BATES MARTHA R | 06/05/1998 | $456.01 |
| 1996 | 112852 | 1996-3009584 | BATES MARTHA R | 06/17/1997 | $80.46 |