Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $832.74 | $832.74 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $79.70 | $79.70 | $0.00 | |
| LOCAL | 3.6430 | $388.19 | $388.19 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $159.83 | $159.83 | $0.00 | |
| Subtotal | 5.8910 | $627.72 | $627.72 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $38.52 | $38.52 | $0.00 | |
| TOTAL | 14.0675 | $1,498.98 | $1,498.98 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $478.82 | $478.82 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $59.33 | $59.33 | $0.00 | |
| 5% CERTIFICATE SALE | $101.86 | $101.86 | $0.00 | |
| ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $108.92 | $108.92 | $0.00 | |
| TOTAL | $315.86 | $315.86 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 19604 | Delinquent | $3,468.15 | $3,468.15 | |
| 2023 | 19343 | Delinquent | $3,672.39 | $3,672.39 | |
| TOTAL | | | $7,140.54 | $7,140.54 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 58,306 | 48,250 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 58,306 | 48,250 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 58,306 | 48,250 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 58,306 | 48,250 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 106,556 | 0 | 106,556 | |
| COLUMBIA COUNTY SCHOOL BOARD | 106,556 | 0 | 106,556 | |
| SUWANNEE RIVER WATER MGT DIST | 106,556 | 0 | 106,556 | |
| LAKE SHORE HOSPITAL AUTHORITY | 106,556 | 0 | 106,556 | |
W1/2 OF E1/2 OF SW1/4 OF SE1/4(AKA TRACT 46 RUM ISLANDRANCHES UNREC). 492-161, DC945-2048, 945-2049, WD1410-2400, WD 1429-2040,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 16887 | 2023-2503708 | FAUSTO F GRANJA | 07/09/2024 | $3,380.78 | |
| 2021 | 16803 | 2023-1503764 | FAUSTO GRANJA R04321-020 | 01/26/2024 | $2,293.66 | |
| 2020 | 26287 | 2020-1000488 | McLeod | 11/16/2020 | $825.17 | |
| 2019 | 26128 | 2019-1201306 | BETTY ABRAM | 11/26/2019 | $888.12 | |
| 2018 | 26068 | 2018-2703346 | ABRAM FRANK 04321-020 | 01/31/2019 | $918.78 | |
| 2017 | 25962 | 2017-1201661 | F ABRAM | 02/26/2018 | $871.07 | |
| 2016 | 25946 | 2016-2101472 | FRANK ABRAM HOME IMPROVENT | 12/30/2016 | $856.14 | |
| 2015 | 25892 | 2015-3101807 | F ABRAM | 12/22/2015 | $873.48 | |
| 2014 | 25829 | 2014-3101621 | B ABRAM | 12/18/2014 | $856.35 | |
| 2013 | 25890 | 2013-3100893 | BETTY ABRAM | 12/23/2013 | $929.84 | |
| 2012 | 25879 | 2012-1501180 | ABRAM FRANK F & BETTY A | 12/03/2012 | $919.68 | |
| 2011 | 25910 | 2011-2202431 | ABRAM FRANK F & BETTY A | 01/05/2012 | $1,016.79 | |
| 2010 | 118945 | 2010-2300873 | ABRAM BETTY A | 11/24/2010 | $930.88 | |
| 2009 | 118954 | 2009-2601042 | ABRAM FRANK F & BETTY A | 11/30/2009 | $1,084.16 | |
| 2008 | 118747 | 2008-2700739 | ABRAM FRANK F & BETTY A | 11/24/2008 | $1,311.05 | |
| 2007 | 118262 | 2007-2702202 | ABRAM FRANK F & BETTY A | 12/26/2007 | $1,375.46 | |
| 2006 | 117712 | 2006-3200310 | ABRAM FRANK F & BETTY A | 11/28/2006 | $1,248.33 | |
| 2005 | 117215 | 2005-2901101 | ABRAM FRANK F & BETTY A | 12/01/2005 | $729.61 | |
| 2004 | 116657 | 2004-2300866 | ABRAM FRANK F & BETTY A | 12/21/2004 | $599.39 | |
| 2003 | 116262 | 2003-2800892 | ABRAM FRANK F & BETTY A | 12/22/2003 | $471.75 | |
| 2002 | 115978 | 2002-2600557 | ABRAM FRANK F & BETTY A | 12/17/2002 | $439.89 | |
| 2001 | 115526 | 2001-1100449 | MILLER BARBARA S | 11/09/2001 | $437.85 | |
| 2000 | 115213 | 2000-2000670 | MILLER LORING E | 11/08/2000 | $397.47 | |
| 1999 | 114854 | 1999-1000481 | MILLER LORING E | 11/05/1999 | $401.05 | |
| 1998 | 114615 | 1998-1000947 | MILLER LORING E | 11/12/1998 | $386.78 | |
| 1997 | 114066 | 1997-1000472 | MILLER LORING E | 11/06/1997 | $387.69 | |
| 1996 | 113547 | 1996-1001231 | MILLER LORING E | 11/19/1996 | $393.18 | |
| 1995 | 113125 | 1995-2000116 | MILLER LORING E | 11/06/1995 | $395.19 | |
| 1994 | 113016 | 1994-3000546 | MILLER LORING E | 11/08/1994 | $396.65 | |
| 1993 | 112482 | 1993-3006047 | MILLER LORING E | 03/15/1994 | $324.84 | |
| 1992 | 112121 | 1992-1004827 | MILLER LORING/MONROE TAX COLL | 01/21/1993 | $311.77 | |
| 1991 | 111908 | 1991-3012702 | MILLER LORING E | 12/05/1991 | $308.01 | |
| 1990 | 11638 | 1990-1001231 | MILLER LORING E | 11/26/1990 | $300.83 | |
| 1989 | 1128100.0001 | 1989-3001969 | MILLER LORING E | 11/28/1989 | $297.44 | |
| 1989 | 1128100.0004 | 1989-3001969 | MILLER LORING E | 11/28/1989 | $6.96 | |