Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $258.76 | $258.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.15 | $24.15 | $0.00 | |
| | LOCAL | 4.2010 | $135.63 | $135.63 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $48.43 | $48.43 | $0.00 | |
| | Subtotal | 6.4490 | $208.21 | $208.21 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $12.75 | $12.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $31.06 | $31.06 | $0.00 | |
| | TOTAL | 15.8208 | $510.78 | $510.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $27.71 | $27.71 | $0.00 | |
| | 5% CERTIFICATE SALE | $47.57 | $47.57 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $51.58 | $51.58 | $0.00 | |
| | TOTAL | $165.61 | $165.61 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 19798 | Delinquent | $1,068.41 | $1,068.41 | |
| | TOTAL | | | $1,068.41 | $1,068.41 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,442 | 25,843 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,442 | 25,843 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,442 | 25,843 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,442 | 25,843 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,285 | 0 | 32,285 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,285 | 0 | 32,285 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,285 | 0 | 32,285 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,285 | 0 | 32,285 | |
COMM SW COR OF NE1/4 OF SW1/4,RUN N 562.90 FT, FOR POB, CONTN 446.41 FT, E 502.01 FT, S446.09 FT, W 476.56 FT, TO POBORB 823-1498, ORB 898-974. QC1113-1867. WD 1113-1868.ORB 1178-2387 & QCD 1225-2742
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19727 | 2024-906037 | Tony Olcheske | 05/20/2025 | $1,357.45 | |
| | 2023 | 17255 | 2023-9925143 | ALEXANDRIA PRESNEL | 04/15/2024 | $1,223.23 | |
| | 2022 | 17423 | 2022-9925852 | ALEXANDRIA PRESNEL | 09/21/2023 | $1,276.90 | |
| | 2021 | 17344 | 2021-9925937 | ALEXANDRIA PRESNEL | 09/10/2022 | $1,102.62 | |
| | 2020 | 27247 | 2020-9923395 | ALEXANDRIA PRESNEL | 02/27/2021 | $711.34 | |
| | 2019 | 27085 | 2019-9924782 | ALEXANDRIA PRESNEL | 07/12/2020 | $1,111.97 | |
| | 2018 | 27025 | 2018-9924034 | ALEXANDRIA PRESNEL | 08/11/2019 | $1,089.37 | |
| | 2017 | 26914 | 2017-9923635 | ALEXANDRIRA PRESNE | 09/21/2018 | $1,045.95 | |
| | 2016 | 26892 | 2016-9922417 | ALEXANDRIA PRESNEL | 03/31/2017 | $852.91 | |
| | 2015 | 26827 | 2015-9922436 | ALEXANDRIA PRESNEL | 05/27/2016 | $919.29 | |
| | 2014 | 26765 | 2014-9921178 | ALEXANDRIA PRESNEL | 03/21/2015 | $849.97 | |
| | 2013 | 26828 | 2013-9921521 | ALEXANDRIA PRESNEL | 05/06/2014 | $515.29 | |
| | 2012 | 26814 | 2012-9921147 | ALEXANDRIA PRESNEL | 04/08/2013 | $373.75 | |
| | 2011 | 26848 | 2011-2401224 | PRESNELL ALEXANDRIA L | 05/30/2012 | $453.75 | |
| | 2010 | 119070 | 2010-3602803 | PRESNELL ALEXANDRIA LEE | 02/10/2011 | $446.23 | |
| | 2009 | 119079 | 2009-2704354 | PRESNELL BONNIE MAE POWERS | 03/19/2010 | $993.68 | |
| | 2008 | 118872 | 2008-3103356 | PRESNELL BONNIE MAE POWERS | 03/26/2009 | $1,288.04 | |
| | 2007 | 118386 | 2007-2603794 | PRESNELL BONNIE MAE POWERS | 03/25/2008 | $998.59 | |