Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.2010 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.4490 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 15.8208 | $0.00 | $0.00 | $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 | $12.39 | $12.39 | $0.00 | |
| | 5% CERTIFICATE SALE | $21.27 | $21.27 | $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 | $111.12 | $111.12 | $0.00 | |
| | TOTAL | $179.78 | $179.78 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 2,961 | 10,421 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,961 | 10,421 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,961 | 10,421 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,961 | 10,421 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 13,382 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 13,382 | 13,382 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,382 | 13,382 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,382 | 13,382 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,382 | 13,382 | 0 | |
COMM NW COR OF SE1/4 OF NE1/4FOR POB, RUN E 43.19 FT TO WR/W REGISTER RD, SE ALONG R/W72 FT TO W R/W NEEDMORE RD, S570 FT, N 604 FT TO POB.ORB 679-417, 810-1406,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 16914 | 2022-9510019 | IDE TECHNOLOGIES, INC | 04/28/2023 | $482.08 | |
| | 2021 | 16694 | 2022-9510019 | IDE TECHNOLOGIES, INC | 04/28/2023 | $522.44 | |
| | 2020 | 19072 | 2023-1500470 | SKELTON R04532-001 | 11/06/2023 | $2,910.75 | |
| | 2019 | 18984 | 2022-9510019 | IDE TECHNOLOGIES, INC | 04/28/2023 | $615.63 | |
| | 2018 | 18935 | 2020-2704516 | SKELTON R04532-001 | 03/30/2021 | $592.76 | |
| | 2017 | 18899 | 2019-3504117 | WILLIAM SKELTON | 02/07/2020 | $597.80 | |
| | 2016 | 18900 | 2019-3504117 | WILLIAM SKELTON | 02/07/2020 | $612.40 | |
| | 2015 | 18880 | 2015-3503949 | DAVID PRAHM | 03/29/2016 | $376.32 | |
| | 2014 | 18834 | 2015-3503949 | DAVID PRAHM | 03/29/2016 | $515.04 | |
| | 2013 | 18855 | 2015-3503949 | DAVID PRAHM | 03/29/2016 | $463.93 | |
| | 2012 | 18847 | 2012-1003080 | PRAHM DAVID G & CINDY L | 02/11/2013 | $275.22 | |
| | 2011 | 18828 | 2012-1003080 | PRAHM DAVID G & CINDY L | 02/11/2013 | $374.89 | |
| | 2010 | 119443 | 2012-1003080 | PRAHM DAVID G & CINDY L | 02/11/2013 | $377.78 | |
| | 2008 | 119237 | 2008-2800149 | PRAHM DAVID G & CINDY L | 02/09/2009 | $9.01 | |
| | 2002 | 116406 | 2002-2401632 | SULLIVAN MARK, TDA | 02/28/2003 | $248.49 | |
| | 2001 | 115943 | 2002-2401632 | SULLIVAN MARK, TDA | 02/28/2003 | $329.68 | |
| | 1999 | 115257 | 2002-2401632 | SULLIVAN MARK, TDA | 02/28/2003 | $406.72 | |
| | 1998 | 115016 | 2002-2401632 | SULLIVAN MARK, TDA | 02/28/2003 | $421.26 | |
| | 1997 | 114467 | 2003-3100064 | BOARD OF COUNTY COMMISSIONERS | 10/08/2003 | $478.70 | |
| | 1996 | 113941 | 2003-3100064 | BOARD OF COUNTY COMMISSIONERS | 10/08/2003 | $2,387.30 | |
| | 1994 | 113408 | 1994-3002820 | PELONI CHARLES R & PAULA | 12/05/1994 | $48.50 | |
| | 1994 | 113408.0004 | 1994-3012380 | PELONI CHARLES R & PAULA | 09/05/1995 | $10.70 | |
| | 1994 | 113408.0004 | 1994-1009489 | PELONI CHARLES R & PAULA | 08/04/1995 | $25.00 | |
| | 1993 | 112872 | 1993-3002705 | MCDAVID TERRY | 12/08/1993 | $48.50 | |
| | 1992 | 112506 | 1992-3004406 | PELONI CHARLES R & PAULA | 03/03/1993 | $288.00 | |
| | 1991 | 112292 | 1991-1013604 | DAVIS WILLIAM ROCKY | 03/17/1992 | $28.11 | |
| | 1990 | 12024 | 1990-2000275 | VALERIE DAVIS | 11/15/1990 | $54.19 | |
| | 1989 | 1166000.0001 | 1989-3000719 | DAVIS WILLIAM ROCKY | 11/13/1989 | $25.36 | |
| | 1989 | 1166000.0004 | 1990-2000275 | VALERIE DAVIS | 11/15/1990 | $25.75 | |
| | 1989 | 1166000.0004 | 1989-3000719 | DAVIS WILLIAM ROCKY | 11/13/1989 | $4.80 | |
| | 1987 | 1027500.0001 | 1989-3000719 | DAVIS WILLIAM ROCKY | 11/13/1989 | $52.35 | |