Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $44.70 | $44.70 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $4.49 | $4.49 | $0.00 | |
| LOCAL | 3.2990 | $19.79 | $19.79 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $9.00 | $9.00 | $0.00 | |
| Subtotal | 5.5470 | $33.28 | $33.28 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $1.93 | $1.93 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $79.91 | $79.91 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $2.49 | $2.49 | $0.00 | |
| 5% CERTIFICATE SALE | $4.27 | $4.27 | $0.00 | |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| INTEREST ON PURCHASE | $3.80 | $3.80 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $41.02 | $41.02 | $0.00 | |
| TOTAL | $101.08 | $101.08 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 19280 | Delinquent | $126.55 | $126.55 | |
| 2023 | 20708 | Delinquent | $148.03 | $148.03 | |
| TOTAL | | | $274.58 | $274.58 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 5,720 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 6,000 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 5,720 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 5,720 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 5,720 | 0 | 5,720 | |
| COLUMBIA COUNTY SCHOOL BOARD | 6,000 | 0 | 6,000 | |
| SUWANNEE RIVER WATER MGT DIST | 5,720 | 0 | 5,720 | |
| LAKE SHORE HOSPITAL AUTHORITY | 5,720 | 0 | 5,720 | |
LOT 17 BLOCK 2 HOLLINGSWORTHBLUFF S/D. ORB 322-042,914-2193 & WD 1226-1872
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 17682 | 2024-39884 | KATHRYN NORRIS | 03/06/2025 | $184.00 | |
| 2021 | 17570 | 2023-9924546 | KATHRYN NORRIS | 03/27/2024 | $213.84 | |
| 2020 | 21337 | 2021-3801329 | SCOTT | 09/13/2022 | $214.51 | |
| 2019 | 21236 | 2021-1000270 | NATHAN S. WHITE | 10/22/2021 | $218.78 | |
| 2018 | 21188 | 2019-9924172 | KATHRYN NORRIS | 05/02/2020 | $202.59 | |
| 2017 | 21145 | 2019-3503513 | KATHRYN WHITE | 01/06/2020 | $95.37 | |
| 2017 | 21145 | 2017-9921516 | KATHRYN NORRIS | 01/06/2018 | $71.09 | |
| 2017 | 21145 | 2016-2705277 | NATHAN WHITE | 06/30/2017 | $31.99 | |
| 2016 | 21141 | 2016-3208448 | KATHRYN MARIE NORRIS | 03/29/2017 | $33.55 | |
| 2016 | 21141 | 2016-3204083 | KATHRYN MARIE NORRIS | 12/28/2016 | $32.57 | |
| 2016 | 21141 | 2015-3214865 | NATHAN SCOTT WHITE | 09/30/2016 | $32.93 | |
| 2016 | 21141 | 2015-1106027 | WHITE NATHAN TAXES | 06/29/2016 | $32.41 | |
| 2015 | 21107 | 2015-3208407 | katherine norris | 03/31/2016 | $34.39 | |
| 2015 | 21107 | 2015-3102021 | KATHERINE NORRIS | 12/30/2015 | $33.38 | |
| 2015 | 21107 | 2014-3215536 | NATHAN WHITE | 09/30/2015 | $32.98 | |
| 2015 | 21107 | 2014-3004067 | margaret fountain | 06/22/2015 | $32.46 | |
| 2014 | 21057 | 2014-3208691 | MARGARET A FOUNTAIN | 03/30/2015 | $34.40 | |
| 2014 | 21057 | 2014-3300807 | FAOUNTAIN MARGARET | 12/23/2014 | $33.40 | |
| 2014 | 21057 | 2013-3215888 | margaret fountain | 09/30/2014 | $33.05 | |
| 2014 | 21057 | 2013-2203045 | FOUNTAIN | 06/27/2014 | $32.53 | |
| 2013 | 21080 | 2013-1101999 | WHITE TAXES | 03/12/2014 | $30.32 | |
| 2013 | 21080 | 2013-2301369 | FOUNTAIN MARGARET | 12/27/2013 | $29.44 | |
| 2013 | 21080 | 2012-2605897 | FOUNTAIN MARGARET | 09/30/2013 | $37.10 | |
| 2013 | 21080 | 2012-2305471 | FOUNTAIN MARGARET A | 07/23/2013 | $40.79 | |
| 2012 | 21088 | 2012-1602813 | FOUNTAIN MARGARET | 03/28/2013 | $36.14 | |
| 2012 | 21088 | 2012-2601734 | FOUNTAIN MARGARET | 12/19/2012 | $35.08 | |
| 2012 | 21088 | 2011-1107220 | FOUNTAIN MARGARET ANN | 09/20/2012 | $39.64 | |
| 2012 | 21088 | 2011-2205163 | FOUNTAIN MARGARET ANN | 06/21/2012 | $39.02 | |
| 2011 | 21066 | 2011-1004100 | FOUNTAIN MARGARET A | 03/22/2012 | $41.02 | |
| 2011 | 21066 | 2011-2501887 | FOUNTAIN MARGARET ANN | 12/29/2011 | $39.82 | |
| 2011 | 21066 | 2010-2102592 | FOUNTAIN MARGARET ANN | 09/21/2011 | $40.08 | |
| 2011 | 21066 | 2010-3605068 | FOUNTAIN MARGARET ANN | 06/30/2011 | $39.45 | |
| 2010 | 118640 | 2010-3203593 | FOUNTAIN MARGARET ANN | 03/15/2011 | $37.58 | |
| 2010 | 118640 | 2010-3201932 | FOUNTAIN MARGARET ANN | 12/28/2010 | $36.47 | |
| 2010 | 118640 | 2009-3205383 | FOUNTAIN MARGARET A | 09/15/2010 | $44.24 | |
| 2010 | 118640 | 2009-2605619 | FOUNTAIN MARGARET ANN | 06/28/2010 | $43.54 | |
| 2009 | 118649 | 2009-1102766 | FOUNTAIN MARGARET ANN | 03/29/2010 | $43.37 | |
| 2009 | 118649 | 2009-3201510 | FOUNTAIN MARGARET ANN | 12/15/2009 | $42.11 | |
| 2009 | 118649 | 2008-2607328 | FOUNTAIN MARGARET A | 09/30/2009 | $47.02 | |
| 2009 | 118649 | 2008-2303830 | FOUNTAIN MARGARET A | 06/23/2009 | $46.29 | |
| 2008 | 118443 | 2008-2503344 | FOUNTAIN MARGARET ANN | 03/26/2009 | $49.58 | |
| 2008 | 118443 | 2008-3201796 | FOUNTAIN MARGARET A | 12/29/2008 | $48.11 | |
| 2008 | 118443 | 2007-2606635 | FOUNTAIN MARGARET ANN | 09/29/2008 | $46.67 | |
| 2008 | 118443 | 2007-2305137 | FOUNTAIN MARGARET ANN | 06/06/2008 | $45.94 | |
| 2007 | 117957 | 2007-3203212 | FOUNTAIN MARGARET ANN | 03/27/2008 | $48.21 | |
| 2007 | 117957 | 2007-3201642 | FOUNTAIN MARGARET A | 12/26/2007 | $46.79 | |
| 2007 | 117957 | 2006-3205352 | FOUNTAIN MARGARET ANN | 09/28/2007 | $47.26 | |
| 2007 | 117957 | 2006-2213196 | FOUNTAIN MARGARET ANN | 07/17/2007 | $51.96 | |
| 2006 | 117412 | 2006-3103525 | FOUNTAIN MARGARET ANN | 03/27/2007 | $197.95 | |
| 2005 | 116924 | 2005-2902560 | FOUNTAIN MARGARET ANN | 03/28/2006 | $85.27 | |
| 2004 | 116369 | 2004-2501562 | FOUNTAIN MARGARET A | 03/17/2005 | $62.66 | |
| 2003 | 115980 | 2003-2602094 | FOUNTAIN MARGARET ANN | 03/31/2004 | $62.95 | |
| 2002 | 115701 | 2002-2901583 | WHITE NATHAN AND FOUNTAIN MARG | 03/27/2003 | $63.69 | |
| 2001 | 115254 | 2001-1103607 | FOUNTAIN MARGARET ANN | 03/13/2002 | $64.02 | |
| 2000 | 114945 | 2000-3007066 | MARGARET FOUNTAIN | 05/30/2001 | $74.32 | |
| 1999 | 114596 | 1999-3001655 | MARGARET WHITE | 11/19/1999 | $57.80 | |
| 1998 | 114359 | 1998-1004131 | WHITE MARGARET A | 03/09/1999 | $60.94 | |
| 1997 | 113822 | 1997-3006345 | KATHRYN M WHITE-BROWN | 03/26/1998 | $61.08 | |
| 1996 | 113307 | 1996-1006359 | WHITAKER MELVIN R & GLENDA K | 04/01/1997 | $61.94 | |
| 1995 | 112889 | 1995-2001670 | WHITAKER MELVIN R & GLENDA K | 04/01/1996 | $62.26 | |
| 1994 | 112782 | 1994-1002751 | WHITAKER MELVIN R & GLENDA K | 12/02/1994 | $59.98 | |
| 1993 | 112250 | 1993-1003230 | WHITAKER MELVIN R & GLENDA K | 12/09/1993 | $34.11 | |
| 1992 | 111909 | 1992-3003255 | WHITAKER MELVIN R & GLENDA K | 01/19/1993 | $34.11 | |
| 1991 | 111699 | 1991-3011613 | WHITAKER MELVIN R & GLENDA K | 11/22/1991 | $33.36 | |
| 1990 | 11430 | 1990-1003281 | WHITAKER MELVIN R & GLENDA K | 01/10/1991 | $33.27 | |
| 1989 | 1108000.0001 | 1989-3003373 | WHITAKER MELVIN R & GLENDA K | 12/13/1989 | $31.93 | |
| 1989 | 1108000.0004 | 1989-3010079 | WHITAKER MELVIN R & GLENDA K | 07/31/1990 | $5.00 | |