Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $116.87 | $116.87 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $10.91 | $10.91 | $0.00 |
| LOCAL | 3.7810 | $55.13 | $55.13 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $21.87 | $21.87 | $0.00 |
| Subtotal | 6.0290 | $87.91 | $87.91 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $5.39 | $5.39 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $210.17 | $210.17 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $219.98 | $219.98 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $12.90 | $12.90 | $0.00 |
| 5% CERTIFICATE SALE | $22.15 | $22.15 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $148.19 | $148.19 | $0.00 |
| TOTAL | $218.24 | $218.24 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 19710 | Delinquent | $977.13 | $977.13 |
| TOTAL | | | $977.13 | $977.13 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 3,792 | 10,789 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,792 | 10,789 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 3,792 | 10,789 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,792 | 10,789 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 14,581 | 0 | 14,581 |
| COLUMBIA COUNTY SCHOOL BOARD | 14,581 | 0 | 14,581 |
| SUWANNEE RIVER WATER MGT DIST | 14,581 | 0 | 14,581 |
| LAKE SHORE HOSPITAL AUTHORITY | 14,581 | 0 | 14,581 |
COMM SE COR OF LOT 17 RUMISLAND RANCHES UNREC, N 478.36FT FOR POB, W 517.98 FT, N168.01 FT TO N LINE OF S1/2 OFLOT 18, E 215.21 FT, S 143.01FT, E 302.80 FT TO E LINE OFLOT 17, S 25 FT TO POB (PARTOF S1/2 OF LOTS 17 & 18 RUM
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 19640 | 2024-38323 | ANGIE COWART | 02/28/2025 | $557.87 |
| 2023 | 17235 | 2023-9510279 | JD INVESTMENT TR | 05/31/2024 | $795.11 |
| 2022 | 17025 | 2023-9510279 | JD INVESTMENT TR | 05/31/2024 | $941.78 |
| 2021 | 16943 | 2023-9510279 | JD INVESTMENT TR | 05/31/2024 | $999.28 |
| 2020 | 26324 | 2023-9510279 | JD INVESTMENT TR | 05/31/2024 | $648.39 |
| 2019 | 26165 | 2023-9510279 | JD INVESTMENT TR | 05/31/2024 | $1,267.79 |
| 2018 | 26105 | 2023-9510279 | JD INVESTMENT TR | 05/31/2024 | $1,164.31 |
| 2017 | 25999 | 2024-38323 | ANGIE COWART | 02/28/2025 | $9,311.92 |
| 2016 | 25983 | 2023-9510279 | JD INVESTMENT TR | 05/31/2024 | $1,307.92 |
| 2012 | 25917 | 2019-1800619 | COWART BRENDA A | 05/29/2020 | $1,207.02 |
| 2010 | 118983 | 2017-1410532 | BENDA COWART | 05/30/2018 | $695.71 |
| 2009 | 118992 | 2011-1820057 | COWART BRENDA A IVR | 03/30/2012 | $481.37 |
| 2008 | 118785 | 2015-3301769 | ST CLAIR SCOTT | 03/31/2016 | $924.16 |
| 1993 | 112517 | 1993-2001722 | SHINE GARY LEE & CHERRI FRAN | 04/05/1994 | $63.13 |
| 1992 | 112156 | 1992-3005690 | SHINE GARY L & CHERRI | 03/30/1993 | $60.66 |
| 1991 | 111943 | 1991-3016746 | SHINE GARY L & CHERRI | 03/26/1992 | $60.54 |
| 1990 | 11673 | 1990-2001258 | SHINE GARY L & CHERRI | 04/01/1991 | $59.14 |
| 1989 | 1131600.0001 | 1989-3007771 | SHINE GARY L & CHERRI | 04/09/1990 | $58.10 |
| 1989 | 1131600.0004 | 1989-3007906 | SHINE GARY L & CHERRI | 04/11/1990 | $5.00 |