Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $257.90 | $0.00 | $257.90 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $32.54 | $0.00 | $32.54 |
| LOCAL | 3.1010 | $134.89 | $0.00 | $134.89 |
| CAPITAL OUTLAY | 1.5000 | $65.25 | $0.00 | $65.25 |
| Subtotal | 5.3490 | $232.68 | $0.00 | $232.68 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $9.28 | $0.00 | $9.28 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $499.86 | $0.00 | $499.86 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 |
| TOTAL | $3.94 | $0.00 | $3.94 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $15.11 | $0.00 | $15.11 |
| 5% CERTIFICATE SALE | $25.95 | $0.00 | $25.95 |
| 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 | $29.28 | $0.00 | $29.28 |
| TOTAL | $117.34 | $0.00 | $117.34 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18760 | Delinquent | $621.14 | $621.14 |
| TOTAL | | | $621.14 | $621.14 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 33,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 43,500 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 33,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 33,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 33,000 | 0 | 33,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 43,500 | 0 | 43,500 |
| SUWANNEE RIVER WATER MGT DIST | 33,000 | 0 | 33,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 33,000 | 0 | 33,000 |
LOT 11 WILSON SPRINGS COMMUNITY PHASE2 UNRECORDED:COMM NE COR OF SE1/4 OF SEC 1 & RUN S942.90 FT, S 46 DG W 48.56 FT TO POB,CONT S 46 DG W 225 FT, THENCE N 35 DGW 566.54 FT, THENCE N 20 DG W 50 FT,THENCE N 69 DG E 30 FT, THENCE N 6 DGE 33.54 FT, THENCE N 69 DG E 65.34 FT,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 18697 | 2024-902226 | Sean Doherty | 12/03/2024 | $391.93 |
| 2023 | 20126 | 2023-1505814 | BLEDSOE PROP TAXES | 04/15/2024 | $423.26 |
| 2022 | 19858 | 2023-1503709 | CHRISTIE BLEDSOE | 01/23/2024 | $506.31 |
| 2021 | 19921 | 2021-2501878 | CHRISTIE BLEDSOE | 02/23/2022 | $427.85 |
| 2020 | 6192 | 2021-9920006 | CHRISTIE BLEDSOE | 10/08/2021 | $533.88 |
| 2019 | 6171 | 2019-5100430 | WAYNE WILLIAMS | 12/11/2019 | $454.96 |
| 2018 | 6172 | 2018-5000855 | WILLIAMS WAYNE C | 03/13/2019 | $474.88 |
| 2017 | 6191 | 2017-9920924 | WAYNE WILLIAMS | 11/30/2017 | $422.64 |
| 2016 | 6223 | 2016-5101068 | WILLIAMS WAYNE C | 05/17/2017 | $479.38 |
| 2015 | 6232 | 2015-9921488 | WAYNE WILLIAMS | 02/29/2016 | $441.58 |
| 2014 | 6229 | 2014-3505044 | WAYNE WILLIAMS | 04/02/2015 | $435.45 |
| 2013 | 6240 | 2013-5000789 | WILLIAMS WAYNE C | 04/09/2014 | $493.86 |
| 2012 | 6236 | 2012-1503141 | WILLIAMS WAYNE C | 04/11/2013 | $498.86 |
| 2011 | 6254 | 2011-3500519 | KIRBY BENETA T REVOCABLE TRUST | 11/29/2011 | $514.51 |
| 2010 | 118065 | 2010-1200096 | KIRBY BENETA T REVOCABLE TRUST | 11/29/2010 | $573.72 |
| 2009 | 118070 | 2009-2800505 | BENETA T. KIRBY | 01/25/2010 | $677.47 |
| 2008 | 117874 | 2008-3501864 | TARPON IV TDA | 04/30/2009 | $776.53 |
| 2007 | 117390 | 2008-3501864 | TARPON IV TDA | 04/30/2009 | $1,055.21 |
| 2005 | 116360 | 2005-3500992 | STEVE BARBELLA | 03/21/2006 | $371.18 |