Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $566.03 | $566.03 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $52.83 | $52.83 | $0.00 | |
| | LOCAL | 3.9880 | $281.64 | $281.64 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $105.93 | $105.93 | $0.00 | |
| | Subtotal | 6.2360 | $440.40 | $440.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $27.12 | $27.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $67.94 | $67.94 | $0.00 | |
| | TOTAL | 15.5970 | $1,101.49 | $1,101.49 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $470.42 | $470.42 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $47.16 | $47.16 | $0.00 | |
| | 5% CERTIFICATE SALE | $80.95 | $80.95 | $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 | $86.44 | $86.44 | $0.00 | |
| | TOTAL | $249.55 | $249.55 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 26,859 | 43,762 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 26,859 | 43,762 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,859 | 43,762 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,859 | 43,762 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 70,621 | 0 | 70,621 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 70,621 | 0 | 70,621 | |
| | SUWANNEE RIVER WATER MGT DIST | 70,621 | 0 | 70,621 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 70,621 | 0 | 70,621 | |
COMM SE COR OF SE1/4 OF NE1/4,RUN N 395.61 FT FOR POB, CONTN 372.16 FT, W 1324.84 FT, S374.07 FT, E 1325.09 FT TOPOB. ORB 931-132,QC 1217-1227
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19770 | 2025-30243 | ENGRAM REGINALD | 01/26/2026 | $2,312.48 | |
| | 2024 | 19699 | 2024-14608 | WESTERN UNION/ ENGRAM REGINALD | 11/22/2024 | $2,147.66 | |
| | 2023 | 19371 | 2023-1504041 | ENGRAM R04324-001 | 02/09/2024 | $2,017.56 | |
| | 2022 | 17292 | 2022-1504380 | ENGRAM R04324-001 | 02/06/2023 | $1,766.94 | |
| | 2021 | 17207 | 2021-2100138 | REGINALD ENGRAM | 11/10/2021 | $1,499.91 | |
| | 2020 | 27216 | 2020-3503512 | ENGRAM R R04324-001 | 02/11/2021 | $1,316.99 | |
| | 2019 | 27054 | 2019-3506435 | ENGRAM RGEINALD | 06/11/2020 | $1,821.46 | |
| | 2018 | 26995 | 2018-1202391 | REGINALD ENGRAM | 01/25/2019 | $1,496.82 | |
| | 2017 | 26884 | 2017-2703976 | REGINALD ENGRAM | 03/15/2018 | $1,475.55 | |
| | 2016 | 26862 | 2016-3501819 | REGINALD ENGRAM | 12/08/2016 | $1,410.31 | |
| | 2015 | 26797 | 2015-3100955 | REGINALD ENGRAM | 11/30/2015 | $1,426.35 | |
| | 2014 | 26735 | 2014-1201937 | REGINALD ENGRAM | 08/10/2015 | $1,716.34 | |
| | 2013 | 26798 | 2013-3504165 | REGINA EMGRAM | 04/07/2014 | $1,552.71 | |
| | 2012 | 26784 | 2012-3302660 | ENGRAM REGINALD | 03/18/2013 | $1,467.43 | |
| | 2011 | 26818 | 2011-3501897 | ENGRAM REGINALD | 04/10/2012 | $1,569.33 | |
| | 2010 | 119041 | 2012-3101207 | ENGRAM JAWANZETTA | 04/01/2013 | $2,037.95 | |
| | 2009 | 119050 | 2009-2503303 | ENGRAM JAWANZETTA | 03/26/2010 | $1,866.45 | |
| | 2008 | 118843 | 2008-3203989 | ENGRAM JAWANZETTA | 05/19/2009 | $2,256.36 | |
| | 2007 | 118357 | 2007-3103524 | ENGRAM JAWANZETTA | 03/25/2008 | $1,000.72 | |
| | 2006 | 117807 | 2006-3201451 | ENGRAM JAWANZETTA | 01/23/2007 | $984.15 | |
| | 2005 | 117310 | 2005-2602193 | ENGRAM JAWANZETTA | 12/28/2005 | $850.49 | |
| | 2004 | 116752 | 2004-2800380 | ENGRAM JAWANZETTA | 11/23/2004 | $783.53 | |
| | 2003 | 116354 | 2003-2701414 | ENGRAM JAWANZETTA | 03/25/2004 | $798.97 | |
| | 2002 | 116070 | 2002-2401435 | ENGRAM JAWANZETTA | 02/05/2003 | $1,305.62 | |