Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $228.16 | $228.16 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.05 | $22.05 | $0.00 | |
| | LOCAL | 3.2990 | $97.27 | $97.27 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $44.23 | $44.23 | $0.00 | |
| | Subtotal | 5.5470 | $163.55 | $163.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $9.83 | $9.83 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $401.54 | $401.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $26.09 | $26.09 | $0.00 | |
| | 5% CERTIFICATE SALE | $44.78 | $44.78 | $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 | $49.13 | $49.13 | $0.00 | |
| | TOTAL | $168.45 | $168.45 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,195 | 15,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,484 | 15,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,195 | 15,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,195 | 15,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 29,195 | 0 | 29,195 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,484 | 0 | 29,484 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,195 | 0 | 29,195 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,195 | 0 | 29,195 | |
LOTS 19, 20 & W1/2 LOT 21 BLOCK2 HOLLINGSWORTH BLUFF S/D. ORB350-177, 414-562, 635-545, WD1034-2798, DC 1111-176(WILLIAMKNABB), WD 1197-472,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19352 | 2025-903006 | Ames Detrick Investments | 12/22/2025 | $1,319.41 | |
| | 2024 | 19282 | 2024-900921 | Ames Detrick InvestmentsL | 11/14/2024 | $1,234.69 | |
| | 2023 | 20710 | 2023-9922698 | CAROL AMES | 12/29/2023 | $1,132.32 | |
| | 2022 | 17684 | 2023-9922830 | CAROL AMES | 12/31/2023 | $1,038.03 | |
| | 2021 | 17572 | 2021-9920795 | TERRY PITTS | 11/12/2021 | $759.74 | |
| | 2020 | 21339 | 2020-3000901 | graeanne pitts | 11/19/2020 | $579.86 | |
| | 2019 | 21238 | 2019-1201644 | JOYCE PITTS | 12/03/2019 | $793.64 | |
| | 2018 | 21190 | 2018-1200386 | JOYCE PITTS | 11/08/2018 | $778.46 | |
| | 2017 | 21147 | 2017-2703091 | GRACEANNE PITTS | 01/29/2018 | $793.80 | |
| | 2016 | 21143 | 2016-2101350 | GRACEANNE PITTS | 12/21/2016 | $761.82 | |
| | 2015 | 21109 | 2015-3101757 | GRACEANNE PITTS | 12/21/2015 | $774.65 | |
| | 2014 | 21059 | 2014-2101271 | GRACEANN PITTS | 02/02/2015 | $787.58 | |
| | 2013 | 21082 | 2013-4100372 | GRACEANN TERRY PITTS | 12/02/2013 | $776.71 | |
| | 2012 | 21090 | 2012-3302461 | PITTS TERRY & GRACEANNE | 03/04/2013 | $710.24 | |
| | 2011 | 21068 | 2011-2604149 | PITTS TERRY PRESTON & | 03/29/2012 | $754.47 | |
| | 2010 | 118642 | 2010-1003595 | PITTS TERRY PRESTON & | 03/25/2011 | $554.55 | |
| | 2009 | 118651 | 2009-2800420 | KNABB MARY L | 12/31/2009 | $570.96 | |
| | 2008 | 118445 | 2008-3500274 | KNABB MARY L | 11/18/2008 | $595.16 | |
| | 2007 | 117959 | 2007-3100732 | KNABB MARY L | 11/09/2007 | $589.69 | |
| | 2006 | 117414 | 2006-1001741 | KNABB WILLIAM RALEIGH & MARY L | 12/22/2006 | $606.68 | |
| | 2005 | 116926 | 2005-1102091 | KNABB WILLIAM RALEIGH & MARY L | 01/09/2006 | $435.31 | |
| | 2004 | 116371 | 2004-2900751 | REGISTER JAMES F & WINNIE | 12/06/2004 | $356.76 | |
| | 2003 | 115982 | 2003-2501443 | REGISTER JAMES F & WINNIE | 01/23/2004 | $350.30 | |
| | 2002 | 115703 | 2002-1001637 | REGISTER JAMES F & WINNIE | 01/31/2003 | $369.72 | |
| | 2001 | 115256 | 2001-1007212 | REGISTER JAMES FRANKLIN | 04/24/2002 | $450.86 | |
| | 2000 | 114947 | 2000-1005724 | REGISTER JAMES F & WINNIE | 05/04/2001 | $421.87 | |
| | 1999 | 114598 | 1999-2005895 | REGISTER JAMES F & WINNIE | 03/16/2000 | $408.51 | |
| | 1998 | 114361 | 1998-5100319 | REGISTER JAMES F & WINNIE | 04/12/1999 | $409.96 | |
| | 1997 | 113824 | 1997-1004621 | REGISTER JAMES F & WINNIE | 03/13/1998 | $476.52 | |
| | 1996 | 113309 | 1996-3003655 | REGISTER JAMES F & WINNIE | 12/13/1996 | $466.95 | |
| | 1995 | 112891 | 1995-1005238 | REGISTER JAMES F & WINNIE | 03/18/1996 | $483.18 | |
| | 1994 | 112784 | 1994-3006322 | REGISTER JAMES F & WINNIE | 03/17/1995 | $383.98 | |
| | 1994 | 112784.0004 | 1994-3009830 | REGISTER JAMES F & WINNIE | 07/28/1995 | $17.85 | |
| | 1993 | 112253 | 1993-1006634 | CAGLE MICHAEL VAN & JUDY M & | 03/31/1994 | $168.99 | |
| | 1992 | 111912 | 1992-1007936 | CAGLE MICHAEL VAN & JUDY M & | 04/30/1993 | $230.41 | |
| | 1991 | 111702 | 1991-3017051 | CAGLE MICHAEL VAN & JUDY M & | 03/31/1992 | $191.97 | |
| | 1990 | 11433 | 1990-1005821 | CAGLE MICHAEL VAN & JUDY M & | 04/01/1991 | $62.95 | |
| | 1989 | 1108300.0001 | 1989-2001323 | CAGLE MICHAEL VAN & JUDY M & | 03/30/1990 | $32.92 | |
| | 1989 | 1108300.0004 | 1989-2001323 | CAGLE MICHAEL VAN & JUDY M & | 03/30/1990 | $5.00 | |