Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3.91 | $3.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.37 | $0.37 | $0.00 | |
| | LOCAL | 3.6430 | $1.82 | $1.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.75 | $0.75 | $0.00 | |
| | Subtotal | 5.8910 | $2.94 | $2.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.18 | $0.18 | $0.00 | |
| | TOTAL | 14.0675 | $7.03 | $7.03 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.03 | $2.03 | $0.00 | |
| | 5% CERTIFICATE SALE | $3.49 | $3.49 | $0.00 | |
| | ADVERTISING - REAL | $14.25 | $14.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $13.31 | $13.31 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $62.02 | $62.02 | $0.00 | |
| | TOTAL | $118.60 | $118.60 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2020 | 16248 | Delinquent | $185.44 | $185.44 | |
| * | 2019 | 16176 | Delinquent | $2,017.80 | $2,017.80 | |
| | TOTAL | | | $2,203.24 | $2,203.24 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 500 | 0 | 500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 500 | 0 | 500 | |
| | SUWANNEE RIVER WATER MGT DIST | 500 | 0 | 500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 500 | 0 | 500 | |
SE1/4 OF NE1/4 LYING SW OF ACLRR.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18952 | 2025-99500383 | | 02/02/2026 | $10.45 | |
| | 2024 | 18883 | 2025-99500383 | | 02/02/2026 | $49.51 | |
| | 2023 | 20835 | 2025-99500383 | | 02/02/2026 | $62.23 | |
| | 2022 | 18200 | 2025-99500383 | | 02/02/2026 | $71.47 | |
| | 2021 | 20038 | 2025-99500383 | | 02/02/2026 | $186.41 | |
| | 2018 | 16138 | 2025-99500383 | | 02/02/2026 | $243.08 | |