Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $234.86 | $234.86 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.92 | $21.92 | $0.00 | |
| | LOCAL | 4.5040 | $131.98 | $131.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $43.95 | $43.95 | $0.00 | |
| | Subtotal | 6.7520 | $197.85 | $197.85 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $11.99 | $11.99 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $28.19 | $28.19 | $0.00 | |
| | TOTAL | 16.1383 | $472.89 | $472.89 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $25.48 | $25.48 | $0.00 | |
| | 5% CERTIFICATE SALE | $43.73 | $43.73 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $47.35 | $47.35 | $0.00 | |
| | TOTAL | $151.31 | $151.31 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 20330 | Delinquent | $1,655.71 | $1,655.71 | |
| | TOTAL | | | $1,655.71 | $1,655.71 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,494 | 6,808 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,494 | 6,808 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,494 | 6,808 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,494 | 6,808 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 29,302 | 0 | 29,302 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,302 | 0 | 29,302 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,302 | 0 | 29,302 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,302 | 0 | 29,302 | |
NE1/4 OF NE1/4 OF NE1/4 ASLIES N OF SPRADLEY RD, EX4.17 AC. QC 1029-320,ORB 1112-631,1154-3,CT 1201-245,QC 1211-2114,QC 1239-1703,QC 1252-1135
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 20251 | 2024-903041 | Richard Butcher | 01/02/2025 | $1,276.67 | |
| | 2023 | 18956 | 2025-905659 | Richard Butcher | 04/01/2026 | $1,463.26 | |
| | 2022 | 17457 | 2023-9922633 | RICHARD BUTCHER | 12/28/2023 | $1,362.72 | |
| | 2021 | 16860 | 2021-9925369 | RICHARD BUTCHER | 05/20/2022 | $1,118.13 | |
| | 2020 | 31714 | 2020-9922474 | RICHARD BUTCHER | 12/31/2020 | $793.26 | |
| | 2019 | 31528 | 2019-9923590 | RICHARD BUTCHER | 04/14/2020 | $974.08 | |
| | 2018 | 31450 | 2018-2702865 | RESULTS REALTY | 01/03/2019 | $700.97 | |
| | 2017 | 31313 | 2017-2702782 | ROBERT B ELLIS | 01/02/2018 | $670.08 | |
| | 2016 | 31284 | 2016-2102117 | P. DEWITT CASON | 07/07/2017 | $1,000.52 | |
| | 2014 | 31113 | 2015-9510159 | 5T WEALTH PARTNERS LP | 06/30/2016 | $1,002.25 | |
| | 2012 | 31162 | 2012-3501147 | NATIONAL TAX SERVICE | 01/22/2013 | $741.46 | |
| | 2011 | 31188 | 2011-1301096 | LENDERLIVE NETWORK | 03/26/2012 | $775.70 | |
| | 2010 | 119568 | 2010-9973638 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $888.12 | |
| | 2009 | 119572 | 2009-9975546 | HOMEEQ SERVICING CORP | 11/28/2009 | $879.31 | |
| | 2008 | 119358 | 2008-9974700 | HOMEEQ SERVICING CORP | 11/16/2008 | $878.07 | |
| | 2007 | 118865 | 2007-9971500 | HOMEEQ SERVICING CORP | 11/24/2007 | $424.93 | |
| | 2006 | 118300 | 2006-3102656 | united title company | 02/12/2007 | $320.47 | |
| | 2005 | 117797 | 2005-3203817 | MOATES DONALD J & TRACY | 03/28/2006 | $257.43 | |