Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $73.18 | $73.18 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $6.83 | $6.83 | $0.00 | |
| LOCAL | 3.9880 | $36.41 | $36.41 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $13.70 | $13.70 | $0.00 | |
| Subtotal | 6.2360 | $56.94 | $56.94 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $3.51 | $3.51 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $8.78 | $8.78 | $0.00 | |
| TOTAL | 15.5970 | $142.41 | $142.41 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $6.10 | $6.10 | $0.00 | |
| 5% CERTIFICATE SALE | $10.46 | $10.46 | $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 | $12.43 | $12.43 | $0.00 | |
| TOTAL | $63.99 | $63.99 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 20256 | Delinquent | $252.75 | $252.75 | |
| TOTAL | | | $252.75 | $252.75 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 9,131 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 9,131 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 9,131 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 9,131 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 9,131 | 0 | 9,131 | |
| COLUMBIA COUNTY SCHOOL BOARD | 9,131 | 0 | 9,131 | |
| SUWANNEE RIVER WATER MGT DIST | 9,131 | 0 | 9,131 | |
| LAKE SHORE HOSPITAL AUTHORITY | 9,131 | 0 | 9,131 | |
COMM AT NE COR OF SEC, RUN W665.11 FT, S 291.73 FT TO SR/W OF SPRADLEY RD, SE ALONGR/W 377.38 FT FOR POB, CONTALONG R/W 325.33 FT, S 340 FT,W 328.11 FT, N 117 FT, N74W37.56 FT, N08E 314.96 FT TOPOB, WD 1290-1994
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 18961 | 2023-9510061 | JPL INVESTMENTS CORP | 04/30/2024 | $200.41 | |
| 2022 | 17462 | 2023-9510061 | JPL INVESTMENTS CORP | 04/30/2024 | $197.25 | |
| 2021 | 16865 | 2023-2503591 | CHRISTINA MOATS | 07/01/2024 | $1,368.51 | |
| 2020 | 31719 | 2023-9510061 | JPL INVESTMENTS CORP | 04/30/2024 | $298.32 | |
| 2019 | 31533 | 2019-9925105 | ASHLEY DOUYLLIEZ | 09/25/2020 | $267.18 | |
| 2018 | 31455 | 2019-9925105 | ASHLEY DOUYLLIEZ | 09/25/2020 | $288.72 | |
| 2017 | 31318 | 2017-1800113 | DOUYLLIEZ JUSTIN & ASHLEY | 04/29/2018 | $198.95 | |
| 2016 | 31288 | 2016-9921494 | ASHLEY DOUYLLIEZ | 02/08/2017 | $185.83 | |
| 2015 | 31198 | 2015-3500283 | ASHLEY DOUYLLIEZ | 11/05/2015 | $62.51 | |