Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $28.86 | $0.00 | $28.86 | |
| | LOCAL | 3.1430 | $121.28 | $0.00 | $121.28 | |
| | CAPITAL OUTLAY | 1.5000 | $57.88 | $0.00 | $57.88 | |
| | Subtotal | 5.3910 | $208.02 | $0.00 | $208.02 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $0.00 | $7.34 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $410.74 | $0.00 | $410.74 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $27.08 | $0.00 | $27.08 | |
| | TOTAL | $72.58 | $0.00 | $72.58 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2024 | 19385 | Delinquent | $975.36 | $975.36 | |
| | TOTAL | | | $975.36 | $975.36 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 63,586 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 63,586 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 63,586 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 63,586 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 13,586 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 63,586 | 38,586 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 63,586 | 25,000 | 38,586 | |
| | SUWANNEE RIVER WATER MGT DIST | 63,586 | 38,586 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 63,586 | 38,586 | 25,000 | |
S1/2 OF SE1/4 OF SE1/4 OF NW1/4.ORB 418-186, PROB # 98-130-CP 866-2398THRU 2404, DISTRIBUTION ORDER873-2515 THRU 2516, WD 1005-2189.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 20851 | 2023-3108456 | SMITH,GARIEL | 07/08/2024 | $1,059.21 | |
| | 2022 | 18098 | 2022-2504331 | GSIREL SMITH | 03/20/2023 | $865.63 | |
| | 2021 | 17981 | 2021-3303390 | GAIREL SMITH | 12/01/2021 | $785.26 | |
| | 2020 | 24016 | 2020-1502635 | GAIREL K SMITH JR | 04/16/2021 | $643.62 | |
| | 2019 | 23904 | 2019-3505011 | FAIREL SMITH JR | 03/16/2020 | $837.59 | |
| | 2018 | 23848 | 2018-2704253 | SMITH 1217587/PROP TAXES | 03/08/2019 | $841.07 | |
| | 2017 | 23800 | 2017-9922967 | GAIREL SMITH | 04/16/2018 | $862.54 | |
| | 2016 | 23789 | 2016-3503588 | GAIREL SMITH | 03/08/2017 | $813.86 | |
| | 2015 | 23741 | 2015-2302549 | SMITH GARIEL 1019707 | 03/01/2016 | $829.23 | |
| | 2014 | 23689 | 2014-2702370 | GAIREL SMITH 956498 | 02/27/2015 | $821.08 | |
| | 2013 | 23741 | 2013-3302369 | SMITH GAIREL K | 05/06/2014 | $915.05 | |
| | 2012 | 23740 | 2012-1500568 | PD BY GAIREL SMITH | 11/09/2012 | $728.63 | |
| | 2011 | 23719 | 2011-1300996 | SMITH GAIREL K JR & | 03/20/2012 | $797.68 | |
| | 2010 | 118729 | 2010-2206212 | SMITH GAIREL K JR & | 02/18/2011 | $792.17 | |
| | 2009 | 118738 | 2009-2603076 | TYNDAL SANDRA JOAN & | 02/19/2010 | $804.66 | |
| | 2008 | 118531 | 2009-2603076 | TYNDAL SANDRA JOAN & | 02/19/2010 | $1,022.68 | |
| | 2007 | 118045 | 2009-2603076 | TYNDAL SANDRA JOAN & | 02/19/2010 | $1,324.94 | |
| | 2006 | 117498 | 2008-3304502 | SMITH GAIREL K JR & | 03/11/2009 | $1,028.05 | |
| | 2005 | 117008 | 2005-9920332 | Gairel K Smith Jr | 03/09/2006 | $785.66 | |
| | 2004 | 116453 | 2004-3101782 | SMITH GAIREL K JR & | 04/12/2005 | $777.32 | |
| | 2003 | 116064 | 2003-2700638 | SMITH GAIREL& KEITHEN&TYNDAL S | 12/02/2003 | $1,347.34 | |
| | 2002 | 115783 | 2002-2301290 | SMITH GAIREL K OR SNDRA GARRIS | 01/24/2003 | $1,381.75 | |
| | 2001 | 115335 | 2002-2301290 | SMITH GAIREL K OR SNDRA GARRIS | 01/24/2003 | $1,589.42 | |
| | 2000 | 115026 | 2002-2301290 | SMITH GAIREL K OR SNDRA GARRIS | 01/24/2003 | $1,312.45 | |
| | 1999 | 114677 | 2000-3001009 | SMITH GAIREL K JR ETAL | 11/15/2000 | $1,117.88 | |
| | 1998 | 114440 | 1998-3003930 | GAIREL K SMITH JR | 01/06/1999 | $294.13 | |
| | 1997 | 113896 | 1997-3008255 | GAIREL SMITH/SANDRA GARRISON | 06/24/1998 | $348.52 | |
| | 1996 | 113377 | 1997-3008255 | GAIREL SMITH/SANDRA GARRISON | 06/24/1998 | $389.64 | |
| | 1995 | 112956 | 1997-3008255 | GAIREL SMITH/SANDRA GARRISON | 06/24/1998 | $693.15 | |
| | 1994 | 112849 | 1997-3008255 | GAIREL SMITH/SANDRA GARRISON | 06/24/1998 | $207.78 | |
| | 1993 | 112318 | 1993-3008422 | SMITH JOYCE | 07/13/1994 | $128.34 | |
| | 1992 | 111979 | 1997-3008255 | GAIREL SMITH/SANDRA GARRISON | 06/24/1998 | $718.34 | |
| | 1991 | 111767 | 1993-3008544 | GAIREL K SMITH | 09/19/1994 | $419.77 | |
| | 1990 | 11497 | 1993-3008422 | SMITH JOYCE | 07/13/1994 | $357.11 | |
| | 1989 | 1114600.0001 | 1989-1006401 | O RO PARRISH | 04/30/1990 | $45.10 | |
| | 1989 | 1114600.0004 | 1989-1009311 | SMITH JOYCE | 09/05/1990 | $112.00 | |
| | 1989 | 1114600.0004 | 1989-1006401 | O RO PARRISH | 04/30/1990 | $50.00 | |